Senior Property Accountant (Temporary)

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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