Senior Accountant
- Employer
- Hendricks Commercial Properties, LLC
- Location
- Beloit
- Salary
- Competitive
View more
- Industry
- Financial Services and Banking
- Role
- Other
- Job Type
- Long-Term
- Hours
- Full Time
Description:
WHO WE ARE
Hendricks Commercial Properties invests in, manages and develops real estate throughout the U.S. and specializes in net leased real estate investments, management and development with outside-the-box solutions to the most challenging of real estate needs.
Our mission is to continually strive for entrepreneurial vision and operational perfection to allow us to build and grow ourselves and our company from within.
WHO YOU ARE
You are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. You will also assist with year-end audit requests and compiling of financial packages.
This position contributes to the accomplishment of the company's accounting strategy and goal achievement and objective that will provide an employee-oriented, high performance culture that emphasizes empowerment, absolute accountability, quality, productivity and standards, and Objective and Key Results (OKR's) attainment, and the recruitment and ongoing development of a superior workforce in accordance to the Company's Manifesto and Culture Deck.
WHAT YOU WILL DO
- Perform month-end reconciliations of balance sheet accounts.
- Enter all leases for specified region.
- Perform annual and final tenant reconciliations.
- Ensure recoveries are updated and accurate for all new leases and amendments.
- Ensure accuracy of property budgets with the property team.
- Ensure accurate property financial statements.
- Provide necessary due diligence requests for acquisitions and dispositions in specified regions, to include analytical review.
- Analytical review of property financial statements compared to budget.
- Maintain and prepare property cash flow statements.
- Ensure proper recordation of straight-line rents.
- Assist in accounts receivable reconciliation and entry as back-up, when applicable.
- Direct internal and external contact for all property related questions.
- Manage and maintain residential management properties.
- Assist in compiling of financial packages.
- Setup and maintain all tenant recovery pools within the Accounting System.
- Senior level determined through complexity of work for region.
- Assist in year-end audit requests.
- Perform all other duties as assigned.
WHAT WE NEED
Education - Bachelor's Degree or equivalent
Experience and/or Training - Considerable knowledge of real estate and generally accepted accounting principles
Technology/Equipment - MRI experience preferred; Proficiency in Microsoft Office including Word, Excel, and Outlook
PHYSICAL AND MENTAL REQUIREMENTS
You are occasionally required to stand, walk, sit, use hands to handle or feel objects, tools or controls; reach with hands and arms, and talk or hear.
WORK AUTHORIZATION
United States (required)
Equal Employment Opportunity/M/F/Disability/Protected Veteran StatusPI
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