Staff Accountant

Ares Operations•Denver, CO

About The Position

The Staff Accountant will be an integral member of the Property Accounting Team, which handles day-to-day property accounting functions. The role calls for an enthusiastic, detail-oriented professional who is comfortable in a team-oriented, high-volume environment, can multitask, and uses critical thinking to complete key processes accurately and efficiently in support of the business and team.

Requirements

Knowledge of accounting to record accounting entries, analyze and interpret information, and make deductions from varying facts and circumstances.
Strong analytical and communication skills.
Ability to multitask in a highly dynamic environment and meet challenging deadlines.
Ability to self-manage, independently exercise professional and technical judgment, solve problems, and take initiative.
Aptitude for Microsoft Office applications, including strong Excel skills.
Bachelor’s degree in Accounting or Finance and a strong undergraduate academic record.

Nice To Haves

1–3 years of relevant experience in a high-volume environment.
Experience with Yardi and/or AvidXchange.

Responsibilities

Prepare direct bills, late fees, and one-time charges for tenants.
Maintain an accurate aging report, including application of tenant credits.
Review cash receipts prepared by the Accounts Receivable Specialist daily.
Work closely with the Accounts Receivable Specialist to ensure accuracy and completeness.
Correspond with Third-Party Property Managers regarding property operations.
Review accounts payable for accuracy.
Prepare month-end journal entries.
Prepare balance sheet reconciliations, bank reconciliations, and other duties as assigned.
Prepare monthly financial statements and reporting packages.
Prepare monthly CAM reconciliations.
Review and prepare yearly CAM reconciliations.
Assist with yearly budget preparation.