Senior Property Accountant (Temporary)

Pay: $40.00 - $50.00/hourBenefits:Accrued Paid Sick LeaveSchedule/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 entitiesPrepare and post standard journal entries, including depreciation, amortization, prepaid allocations, and accrualsPerform bank reconciliations and all balance sheet account reconciliationsPrepare and distribute monthly financial reporting packages to internal stakeholdersSupport multi-entity consolidation for select properties where tiered or complex ownership structures require intercompany accounting and entity-level reporting across multiple legal entitiesAccounts Payable & Receivable:Enter and code vendor invoices in Yardi; route for approval per KORE policyPrepare and process vendor payments (check, wire, ACH) in accordance with payment policiesPrepare and distribute monthly tenant statements and post cash receipts in YardiMaintain tenant AR aging reports and prepare delinquency summaries for property management teams to use in tenant outreach and collections follow-upCAM 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 directlyField CAM-related questions from the Accounting Manager and property management teams, providing guidance on methodology, calculations, and lease interpretationReview CAM reconciliation workpapers prepared by others and provide feedback or sign off as directed by the Director of Finance & AccountingReporting & Compliance:Prepare management fee and distribution calculations and supporting schedulesAssist 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 processSupport external audit and tax processes, including workpaper preparation and auditor requestsAssist with personal property tax filings and supporting documentation as neededSystems & Special Projects:Assist with Yardi module configuration, data entry, and process documentation as directedSupport integration activities between Yardi Voyager and SAP Concur expense managementPerform other ad hoc financial analyses and special projects as assigned by the Director of Finance & AccountingRequired Qualifications:Bachelor’s degree in Accounting4+ 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 plusStrong understanding of GAAP as applied to real estate entitiesPreferred Qualifications:CPA license (active or inactive) or Big 4 / regional public accounting experienceFund 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 propertyFamiliarity with CAM reconciliation methodology for NNN and modified gross commercial leasesYardi Calc or equivalent Yardi report-writing experienceSAP Concur or similar expense management platform experience J. Kent Staffing is an Equal Opportunity Employer