Senior Housing Options
Senior Property Accountant - Yardi
Senior Housing Options, Denver, Colorado, United States, 80285
Overview
Senior Housing Options is a 501(c)3 nonprofit organization providing affordable and safe assisted living and subsidized housing to older adults and individuals with disabilities throughout Colorado. Our residents have a place to live and a place to call home, with supportive services including meals, medication administration, recreation, transportation, on-site healthcare coordination, wellness activities, and a sense of connectedness. Role Description
This is a full-time, exempt from overtime, hybrid role for a Senior Property Accountant, located in downtown (LoDo) Denver, CO. The Senior Property Accountant is responsible for full-cycle accounting for 11 entities including consolidating data, creating journal entries, reconciling cash accounts, general ledger review and analysis, and variance commentary. The Senior Property Accountant works closely with the Director of Finance and Accounting to ensure policies and procedures are maintained and followed. Qualifications
Experience in Financial Statements and Financial Reporting Skilled in General Accounting including Journal Entries, Amortization Schedules Proficiency in Finance-related tasks and management Excellent analytical and problem-solving skills Self-directed, accountable for results and proactive; independent problem solver Fluent in Microsoft software (Excel, Word, Outlook, etc.) Maintain a professional demeanor and respond with urgency Proficiency in using Yardi Bachelor\'s degree in Accounting, Finance, or a related field or equivalent years of experience 4+ years prior experience in multi-family property accounting Essential Functions
Maintain financial records and general ledger for properties managed by Senior Housing Options. Preparation and maintenance of journal entries, accruals, balance sheet reconciliations, income statements and subledger reconciliations for properties. Responsible for the accurate and timely preparation of bank reconciliations. Monitor bank activity daily and communicate anomalies to the Director of Accounting and Finance and involved management. Analyze property-level financials and trends to identify and correct irregularities and ensure accurate representation of financial statements. Maintain records and supporting documentation required to substantiate business transactions. Record account transfers. Review outstanding accounts receivable and recommend write-offs. Work alongside Property Managers and Administrators to resolve accounting issues. Undertake continuous review of the general ledger activity and financial reports to ensure reasonableness and accuracy. Prepare monthly financial statement reports for all assigned properties. Analyze and explain variations in financial results. Review financial statements with Property Managers and Administrators as required. Serve as backup staff member for check processing, as necessary. Assist with the completion of audit requests and tax return preparation with the Director of Finance and Accounting. Research, analyze and effectively communicate accounting issues and escalate appropriately. Assist with internal projects and additional duties as assigned. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Non-profit Organizations
#J-18808-Ljbffr
Senior Housing Options is a 501(c)3 nonprofit organization providing affordable and safe assisted living and subsidized housing to older adults and individuals with disabilities throughout Colorado. Our residents have a place to live and a place to call home, with supportive services including meals, medication administration, recreation, transportation, on-site healthcare coordination, wellness activities, and a sense of connectedness. Role Description
This is a full-time, exempt from overtime, hybrid role for a Senior Property Accountant, located in downtown (LoDo) Denver, CO. The Senior Property Accountant is responsible for full-cycle accounting for 11 entities including consolidating data, creating journal entries, reconciling cash accounts, general ledger review and analysis, and variance commentary. The Senior Property Accountant works closely with the Director of Finance and Accounting to ensure policies and procedures are maintained and followed. Qualifications
Experience in Financial Statements and Financial Reporting Skilled in General Accounting including Journal Entries, Amortization Schedules Proficiency in Finance-related tasks and management Excellent analytical and problem-solving skills Self-directed, accountable for results and proactive; independent problem solver Fluent in Microsoft software (Excel, Word, Outlook, etc.) Maintain a professional demeanor and respond with urgency Proficiency in using Yardi Bachelor\'s degree in Accounting, Finance, or a related field or equivalent years of experience 4+ years prior experience in multi-family property accounting Essential Functions
Maintain financial records and general ledger for properties managed by Senior Housing Options. Preparation and maintenance of journal entries, accruals, balance sheet reconciliations, income statements and subledger reconciliations for properties. Responsible for the accurate and timely preparation of bank reconciliations. Monitor bank activity daily and communicate anomalies to the Director of Accounting and Finance and involved management. Analyze property-level financials and trends to identify and correct irregularities and ensure accurate representation of financial statements. Maintain records and supporting documentation required to substantiate business transactions. Record account transfers. Review outstanding accounts receivable and recommend write-offs. Work alongside Property Managers and Administrators to resolve accounting issues. Undertake continuous review of the general ledger activity and financial reports to ensure reasonableness and accuracy. Prepare monthly financial statement reports for all assigned properties. Analyze and explain variations in financial results. Review financial statements with Property Managers and Administrators as required. Serve as backup staff member for check processing, as necessary. Assist with the completion of audit requests and tax return preparation with the Director of Finance and Accounting. Research, analyze and effectively communicate accounting issues and escalate appropriately. Assist with internal projects and additional duties as assigned. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Non-profit Organizations
#J-18808-Ljbffr