Senior Accountant

Job description

Job Summary

Senior Accountant/Administrator

We are a small office located in Old Town Fort Collins, Colorado offering a challenging and varied work environment. A typical day will not only revolve around accounting duties but may also include flexing your property management and client/vendor relationship skills. Critical thinking abilities will enhance your work experience. Acting as personal assistant to the owner adds to the position a variety of duties outside the normal accounting realm. This position requires the ability to work independently and as a team member in the real estate development and property management field. This position reports directly to the controller. If you think you would be a good fit and are seeking an out-of-the-box, rewarding position we would like to arrange a time to meet with you.

Fulltime salaried position

Please include salary requirements with resume.

Fort Collins, CO

Industry:

• Real estate development
• Property Management

Responsibilities and Duties

Tasks to be performed:

• Record, reconcile, & accrue loan payments, amortize financing fees
• Reconcile bank statements, credit card statements, & petty cash fund
• Prepare & maintain A/R rent roll
• Prepare & record A/R invoices & billing changes
• Record A/R payments/credits & maintain A/R payment schedule
• Prepare schedules & calculate loan interest & late fees
• Calculate & record management fees
• Reconcile month-end A/R & AP Aging
• Reconcile A/R Related Party & Intercompany AP between multiple companies
• Process, code, & record A/P invoices
• Communicate with tenants & vendors to obtain information & resolve issues
• Record, track, & reconcile fixed assets, capitalization, depreciation, & amortization
• Assist in audit & tax return preparation
• Maintain accurate files & supporting documentation
• Other tasks as assigned-assist in Property Management functions. Office Management.

Qualifications and Skills

Required skills:

• Bachelor’s Degree in Accounting
• Minimum 3 + years experience
• Must have good customer service skills
• Must have strong QuickBooks & Microsoft Office skills (Excel, Word, Outlook)
• Strong organizational skills, be able to prioritize, self-motivated, & detail-oriented
• Must consistently deliver accurate & timely work & accept personal accountability
• Must have valid drivers license

Desired skills (Not required):

• Tax experience a plus
• Intercompany experience a plus
• Construction draw experience a plus

Benefits

PTO

Health Benefit

Parking