Senior Accountant

Geronimo Hospitality Group

Description:

At Hendricks Commercial Properties, we value people who value people. We believe in creating environments where communities thrive, and we encourage our team to embrace the freedom to do amazing things. We didn't come this far to only come this far—join us in making a real impact.

We offer more than just a job. Our benefits include flexible work hours, a free Beloit Club membership for employees at our Beloit headquarters, Employee Discounts, Paid Time Off, Training & Development Opportunities, 401K Match, Medical Benefits, 24/7 Online Care, and Pet Insurance. You'll also enjoy working in a beautifully designed office, situated in a dynamic downtown area with access to great amenities that enhance your day-to-day experience.

At Hendricks, you'll have the opportunity to teach what you know and learn what you don't—and community matters here.

You are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. This position assists in year-end audit requests and compiling of financial packages.

Your ability to own your work and drive success will make a direct impact on the communities we serve.

• Perform month-end reconciliations of balance sheet accounts.
• Enter all leases for specified region.
• Perform annual and final tenant reconciliations.
• Ensure recoveries are updated and accurate for all new leases and amendments.
• Ensure accuracy of property budgets with the property team.
• Ensure accurate property financial statements.
• Provide necessary due diligence requests for acquisitions and dispositions in specified regions, to include analytical review.
• Analytical review of property financial statements compared to budget.
• Maintain and prepare property cash flow statements.
• Ensure proper recording of straight-line rents.
• Assist in accounts receivable reconciliation and entry as back-up, when applicable.
• Direct internal and external contact for all property related questions.
• Manage and maintain residential management properties in system.
• Assist in compiling of financial packages.
• Setup and maintain all tenant recovery pools within the Accounting System.
• Senior level determined through complexity of work for region.
• Assist in year-end audit requests.

HCP
24

• Bachelor's Degree or equivalent.

• Considerable knowledge of real estate and generally accepted accounting principles.

• Yardi experience preferred;
  Proficiency in Microsoft Office including Word, Excel, and Outlook.

• U.S. Work Authorization (required).

At Hendricks Commercial Properties, we don't just keep our word, we make an impact. If you're ready to be the CEO of your job, embrace the freedom to do amazing things, and take your career to the next level, we'd love to have you on our team.

PI