Property Accountant

At Cornerstone Apartments, we're more than just a property management company - we're creators of exceptional living experiences in Denver's most desirable neighborhoods. Committed to quality service and innovation, we foster vibrant communities that residents are proud to call home. We use our scale to generate leasing traffic, reduce operating costs, and attract dynamic and engaged employees.

This position starts off as full-time in our Denver office, with the opportunity to move into a hybrid remote schedule after training. The role is responsible for processing, including reviewing, verifying, and reconciling a variety of transactions.

Duties and Responsibilities

• Production and distribution of monthly client financials
• Reviewing and posting all GPR functions
• Verification or all receivable and payable data processed
• Calculation and processing of owner distributions
• Posting and processing of property management fees
• Maintain property balance sheets
• Researching and answer Portfolio Managers or Clients questions regarding tenant statements or financial reports
• Reviews, approves, and enters journal entries
• Ensure accuracy of all general ledger information and account balances
• Current/Retained Earnings
• Oversee accounts to ensure accuracy, efficiency, and timeliness
• Banking set up for onboarding and offboarding of properties
• Adjustments and corrections for batches within Yardi/Rent Caf
• Posting AJEs for closing statements
• Posting YE CPA adjustments
• Work closely with 3rd party auditor to help prepare bank recs, reviewing and correcting variances
• Other duties as assigned

Qualifications

• Bachelor's Degree in Accounting, strongly preferred
• 2+ years' experience with full cycle accounting, required
• Experience in multi entity, strongly preferred
• To thrive in this role, you must be a detailed oriented individual with a proven track record of accuracy and process improvement
• Organized and professional with excellent communication skills
• Microsoft Office experience required
• Solution based thinking in a fast paced environment
• Experience with Yardi Voyager, Payscan, and Yardi BillPay preferred

Compensation Package

• $70,000 - $85,000 estimated annual compensation package, including base salary and bonus potential
• 2 weeks of Paid Time Off to start
• 9 Paid Holidays, including your birthday
• 401k - 100% vested after 90 days, up to a 4% match of gross salary
• Medical, Dental, and Vision Insurance (90% paid by Cornerstone), Accident, Critical Illness, Hospital, and Life Insurance

Working Conditions

• Full time Monday-Friday from 8:30am - 5:00pm with a 30-minute lunch break.
• Full time in our Denver office for training, with the potential to transition to a hybrid remote work schedule after training.