We have an opening for a Senior Accountant for a Boulder entity offering incredible benefits reporting to the Controller. This company focuses on helping the Front Range community with section 8 housing. This full-time permanent role will primarily be remote after 6 months of in-office training. Main duties include preparation of monthly financial statements, balance sheet and income statement preparation, month-end journal entries, reconciliations in accordance with GAAP.

They offer strong benefits including matching 401k, generous PTO, retirement PERA defined benefit plans, flexible spending accounts, paid life insurance, disability insurance, health and dental wellness plans for employees and their families. Their culture endorses a strong work and life-balance ethic by working 40 hours including work summer hours from June through August to further support this company culture.

DUTIES

• Perform month end general ledger reconciliations.
• Work with fixed assets, A/P, A/R, prepaid expenses, mortgage debt, amortization, depreciation, monthly fees, interest accruals, voucher programs, tax credit entities, etc.
• Analyze the monthly financial statements for completeness and accuracy.
• Analyze income / expenses variance to budget.
• Analyze cash flow and calculate debt service coverage requirements.
• Reconcile tenant security deposit/interest with cash and prepare transfer requests.
• Provide support as needed for reconciling monthly intercompany transactions and preparation of funding requests.
• Interact with investors, auditors,audit firms/ tax preparers and other partnersas needed.
• Investigate and resolve discrepancies in AR ledgers, aging AR reports and related system issues.
• Perform monthly grant management duties.
• Prepares monthly support for financial reporting for HUD required Section 8 as assigned.
• Prepare annual submission to HUD for both preliminary and audited financials.
• Prepare assigned annual budget responsibilities for GL accounts including working with other departments.
• Maintain updated policies and procedures as necessary.
• Other projects and duties as assigned.

COMPETENCIES

• BS or BA in Accounting or Finance.
• CPA or currently progressing toward a CPA is required.
• Minimum 3 years of relevant experience.
• Experience with GAAP.
• Yardi and real estate experience considered a plus.
• Advanced Excel skills.
• Strong communication and interpersonal skills.
• Willingness to take initiative to complete projects.
• Professionalism and integrity are important.

If you have an interest, please contact us with an updated resume.

Job Type: Full-time

Pay: $65,000.00 - $85,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Boulder, CO: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 3 years (Required)

Work Location: Hybrid remote in Boulder, CO

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