Senior Accountant at Hendricks Commercial Properties/Geronimo Hospitality Group

Beloit, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

13 Mar, 26

Salary

0.0

Posted On

13 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Real Estate, Accounting Principles, Yardi, Microsoft Office, Balance Sheet Reconciliation, Bank Reconciliation, Financial Statements, Cash Flow Statements, Accounts Receivable, Tenant Reconciliations, Due Diligence, Analytical Review, Property Budgets, Lease Management, Audit Requests, Property Management

Industry

Real Estate

Description

Description JOIN A TEAM THAT VALUES PEOPLE 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. OUR COMMITMENT TO YOU 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. BE THE CEO OF YOUR JOB 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. YOUR KEY RESPONSIBILITIES 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. HCP24 Requirements QUALIFICATIONS REQUIRED Education Bachelor’s Degree or equivalent. Experience and/or Training Considerable knowledge of real estate and generally accepted accounting principles. Technology/Equipment Yardi experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook. MANDATORY REQUIREMENT U.S. Work Authorization (required). CHALLENGE ACCEPTED? 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.

Responsibilities

The Senior Accountant is responsible for performing month-end balance sheet reconciliations and bank reconciliations, assisting in year-end audit requests, and compiling financial packages. This role also involves ensuring the accuracy of property financial statements and managing tenant recovery pools.