Senior Property Accountant (Temporary)

Job Description

Job Description

Pay: $40.00 - $50.00/hour

Benefits:

• Accrued Paid Sick Leave

Schedule/Assignment Length:

• Monday – Friday, 40 Hours/week (standard business hours)
• Start ASAP for approximately 8 months (May – December 2026 ); there is potential for this position to convert to an FTE.

Company/Position Overview: Our client, a vertically integrated commercial real estate GP and fund manager based in the Denver Tech Center, is seeking a temporary Senior Property Accountant. They provide full-spectrum asset management, property management, and investment services across their portfolio of seven properties in the Midwest and Colorado (1.4 million square feet), and they operate an open-ended fund with capital sourced from high-net-worth individuals, family offices, and institutional partners. The accounting and finance function operates on Yardi Voyager as its primary platform and manages the full accounting lifecycle across the multi-entity structure. This position will initially be responsible for 1 property (620,074 square feet), and then, over time, will take on additional properties. The Senior Property Accountant will report to the Accounting Manager and will be responsible for:

Monthly Close and General Ledger:

• Execute full monthly close cycle across assigned properties and entities
• Prepare and post standard journal entries, including depreciation, amortization, prepaid allocations, and accruals
• Perform bank reconciliations and all balance sheet account reconciliations
• Prepare and distribute monthly financial reporting packages to internal stakeholders
• Support multi-entity consolidation for select properties where tiered or complex ownership structures require intercompany accounting and entity-level reporting across multiple legal entities

Accounts Payable & Receivable:

• Enter and code vendor invoices in Yardi; route for approval per KORE policy
• Prepare and process vendor payments (check, wire, ACH) in accordance with payment policies
• Prepare and distribute monthly tenant statements and post cash receipts in Yardi
• Maintain tenant AR aging reports and prepare delinquency summaries for property management teams to use in tenant outreach and collections follow-up

CAM Reconciliations & Lease Administration Support:

• Serve in a review and advisory capacity on CAM reconciliation matters — the Senior Property Accountant will not be performing CAM recs directly
• Field CAM-related questions from the Accounting Manager and property management teams, providing guidance on methodology, calculations, and lease interpretation
• Review CAM reconciliation workpapers prepared by others and provide feedback or sign off as directed by the Director of Finance & Accounting

Reporting & Compliance:

• Prepare management fee and distribution calculations and supporting schedules
• Assist the offshore accounting team in ensuring vendor records are complete and properly documented in Yardi, including W-9 collection and vendor setup, to support the annual 1099 process
• Support external audit and tax processes, including workpaper preparation and auditor requests
• Assist with personal property tax filings and supporting documentation as needed

Systems & Special Projects:

• Assist with Yardi module configuration, data entry, and process documentation as directed
• Support integration activities between Yardi Voyager and SAP Concur expense management
• Perform other ad hoc financial analyses and special projects as assigned by the Director of Finance & Accounting

Required Qualifications:

• Bachelor’s degree in Accounting
• 4+ years of progressive accounting experience, with at least 2 years in a commercial property accounting role (property-level GL, CAM reconciliation familiarity, and multi-entity reporting)
• Highly proficient in Yardi Voyager (v7 or v8), Payscan, Procure to Pay, or Construction Manager modules is a strong plus
• Strong understanding of GAAP as applied to real estate entities

Preferred Qualifications:

• CPA license (active or inactive) or Big 4 / regional public accounting experience
• Fund of investor-level reporting familiarity (LP distributions, management fee calculations, capital account tracking)
• Experience navigating complex, tiered entity ownership structures across multiple legal entities per property
• Familiarity with CAM reconciliation methodology for NNN and modified gross commercial leases
• Yardi Calc or equivalent Yardi report-writing experience
• SAP Concur or similar expense management platform experience

J. Kent Staffing is an Equal Opportunity Employer