NexCore Group is seeking a candidate to fill the position of Property Accountant within their Denver, CO office. The role involves processing, reviewing, analyzing, and recording property activities into financial statements in accordance with Generally Accepted Accounting Principles, while collaborating with Asset/Property Managers and the accounting team.

Responsibilities

• Complete monthly financial reporting packages within established deadlines and as required by external investors
• Reconciles all bank accounts and associated balance sheet accounts on a monthly basis
• Prepares monthly property management fee calculations based on property management agreements
• Prepares tenant operating and real estate tax escalations, including annual true-ups and expense reconciliations (i.e. CAM reconciliations)
• Audit and ensure accuracy of rent roll and lease abstracts
• Maintain job cost reporting on capital expenditures and tenant improvement projects
• Manage, analyze, and audit tenant accounts to ensure all rental charges are billed in accordance with the lease and investigate and resolve all discrepancies
• Set up and maintain depreciation, amortization, personal property, and straight-line rent schedules
• Assist in the development of the annual business plan and operating budget for each property in conjunction with the respective asset and/or property manager
• Participate and coordinate the transfer of title from the development entity to the ownership entity
• Assist with acquisitions and dispositions of properties within assigned portfolio
• Frequent communication and interaction with property management or asset management team
• Calculates and files sales tax
• Responds to and resolves issues and requests of investors, asset, and/or property managers and lenders
• Follow standard policies and procedures to ensure internal and external reporting requirements are met
• Ad hoc and special projects as needed

Skills

• Bachelor's Degree in Accounting or Finance - Required
• 1+ years experience in commercial property accounting - Required
• 1+ years experience in Timberline, MRI, Yardi - Preferred

Benefits

• Eligible for discretionary benefits: performance bonus
• Eligible for standard employee benefit elections: Medical, Dental, Vision, 401K, FSA, HSA, Commuter Benefits, Employee Assistance Program, Life Insurance (employee and dependents), Short-term disability (STD), Long-term disability (LTD), Accidental death & dismemberment (AD&D), vacation days, sick days, and other benefits

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