Staff Accountant - Fixed Assets

Hendricks Commercial Properties/Geronimo Hospitality GroupBeloit, WI
Hybrid

About The Position

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. As the Staff Accountant, 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.

Requirements

  • Bachelor’s Degree or equivalent.
  • Considerable knowledge of generally accepted accounting principles.
  • Proficiency in Microsoft Office including Word, Excel, and Outlook.
  • U.S. Work Authorization

Nice To Haves

  • Yardi or Sage experience

Responsibilities

  • Assist in year-end audit requests.
  • Perform month-end reconciliations of balance sheet accounts.
  • Assist in compiling of financial packages.
  • Perform monthly bank reconciliations.
  • Run monthly depreciation.
  • Maintain job cost for all construction.
  • Track and record tenant allowances.
  • Prepare and maintain cost to budget schedules.
  • Track operating expenses by month.
  • Assist in preparation of personal and manufacturing returns.

Benefits

  • 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
  • Pet Insurance
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