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Senior Accountant

Geronimo Hospitality Group
Beloit, WI Full Time
POSTED ON 6/1/2024 CLOSED ON 7/1/2024

What are the responsibilities and job description for the Senior Accountant position at Geronimo Hospitality Group?

Description

ABOUT US

Hendricks Commercial Properties focuses on revitalizing historic properties and creating environments where businesses flourish, jobs are created, and communities are transformed. Hendricks Commercial Properties identifies specific needs within each community and develops a product that ties together history and modern luxury to become a destination that people want to be part of.

Hendricks invests in, manages and develops real estate throughout the United States 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.

About You

You are responsible for effectively performing month-end balance sheet reconciliations and monthly bank reconciliations. This position assists in year-end audit requests and compiling of financial packages.

EVERY DAY, YOU WILL

  • 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 recording 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 in system.
  • 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.

HCP24

Requirements

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.

YOU MUST ALSO HAVE

U.S. Work Authorization (required)

What We Offer

Employee Discounts, Paid Time Off, Training & Development Opportunities, 401K Match, Medical Benefits, 24/7 Online Care and Pet Insurance.

Salary.com Estimation for Senior Accountant in Beloit, WI
$83,242 to $104,341
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