Property Accounting Supervisor

Location: Denver Corporate Office - 1700 Broadway, Suite 200 | Denver, CO? 80290

Full Time/Part Time: Full Time

Schedule: Hybrid. In-office 3 days per week.

Are you interested in a career where customers, colleagues, and community service are the cornerstones of your work? Would you like to work with a company that celebrates victories both big and small and welcomes ideas from all levels of our team? If so, join us here at Avanti Residential! Our moto is Sempre Avanti, meaning “Always Forward”/ “Always Welcome.” We are “people people” through our mission and core values. We enhance our communities with our work, see all members of our team as leaders, and live La Bella Vita (The Beautiful Life). With endless opportunities for personal and professional growth, the sky’s the limit when advancing your career and being the best you can be. There is a place for you at Avanti Residential. Join us today!

Wonderlic Assessment:

In the early stages of our hiring process after an application is submitted, a pre-employment assessment called Wonderlic is sent to all qualified candidates. This 45-minute assessment is a required step in our selection process to help us better understand fit for the position by defining strengths, motivational fit and work style. Please note that candidates who receive the assessment must complete it to proceed to the next steps in the hiring process.

Want to learn more about the Wonderlic Assessment? Click here!

The Property Accounting Supervisor is responsible for maintaining the overall integrity of multi-family property financial records. On-going responsibilities include month-end close processes, financial statement preparations, internal support with accounting-related issues, and other month-end procedures. This position is responsible for developing and managing a team of property accountants.

What You’ll Do…

• Provide training, leadership, motivation, and support to the property accounting team to deliver superior performance and results.
• Manage the monthly close process to ensure accuracy of financial packages and meet internal and external deadlines
• Review work performed by property accountants including reconciliations, payments, bank reconciliations, general ledger postings, fixed asset schedules, and income statements and assist in research needed to resolve outstanding items
• Collaborate with operations to resolve property accounting questions and implement solutions and efficient processes
• Respond to inquiries regarding financial results and special reporting requests from internal and external parties