Property Operations Accountant

Our Organization: Founded in 1971, Community Resources and Housing Development Corporation is a 501(c)(3) organization with employees across Colorado

Mission: CRHDC creates pathways to home and asset-building opportunities to benefit low-to-moderate income communities throughout Colorado and beyond

Our Core Values: Teamwork-Respect-Uplifting Attitudes-Strong Work Ethic-Talent and Org Commitment

Location: Westminster, Colorado

Immediate Supervisor: Property Operations Accounting Manager

Salary: $25.00 - $30.00 per hour

Benefits: Comprehensive Benefits to include 90% employer paid health, dental, and vision insurance for employee and 25% employer paid for family, dollar-for-dollar 401(k) plan matching contributions up to 5% of earnings, life insurance, long-term disability coverage, and annual time-off including holidays, sick days, and vacation days

Status: Full-Time, Non-Exempt

General Description:

The Property Operations Accountant works with Property Operations Accounting Manager to process accounts payable and daily operations of property accounting.

Duties and Responsibilities:

• Reconciles bank statements
• Reconciles property rent rolls and security deposits to GL
• Post any adjustments to Tenant Rent – Vacancy
• Track outstanding tenant receivables and communicate lingering balances to property operations.
• Reconciles property accounts receivable to GL
  • Work with staff in coding receivables
  • Assist staff in resolving any discrepancies on resident ledgers
• Processes accounts payable
  • Ensure that invoices are entered and paid on time, using PayScan
  • Research any discrepancies with Vendors
  • Work with staff in coding invoices accurately by reviewing budgets and financials
• Assist accounting staff in processing yearly 1099 and electronic filing.
• Allocates prepaid expenses to programs (such as insurance expense)
• Process monthly journal transactions for properties (management fees, payroll, insurance, taxes and credit cards)

Experience and Qualifications:

• 3-5 years experience in Accounting or Business, business degree is a plus.
• Proficiency in the use of Microsoft Office and Property management software.
• Knowledge of basic accounting software programs.
• Self-motivated, ability to assume responsibilities on multiple tasks.
• Ability to work independently in the absence of Supervisor.
• Demonstrated ability to identify errors, problems, and opportunities, both strategic and creative.
• Ability to exercise sound judgment and professionalism in all circumstances.
• Upholds passion for our mission.