Senior Property Accountant (Temporary)

Pay:

$40.00•$50.00/hour

Benefits:

Accrued Paid Sick Leave Schedule/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 entities Prepare and post standard journal entries, including depreciation, amortization, prepaid allocations, and accruals Perform bank reconciliations and all balance sheet account reconciliations Prepare and distribute monthly financial reporting packages to internal stakeholders Support multi-entity consolidation for select properties where tiered or complex ownership structures require intercompany accounting and entity-level reporting across multiple legal entities

Accounts Payable & Receivable:

Enter and code vendor invoices in Yardi; route for approval per KORE policy Prepare and process vendor payments (check, wire, ACH) in accordance with payment policies Prepare and distribute monthly tenant statements and post cash receipts in Yardi Maintain tenant AR aging reports and prepare delinquency summaries for property management teams to use in tenant outreach and collections follow-up

CAM 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 directly Field CAM-related questions from the Accounting Manager and property management teams, providing guidance on methodology, calculations, and lease interpretation Review CAM reconciliation workpapers prepared by others and provide feedback or sign off as directed by the

Director of Finance & Accounting Reporting & Compliance:

Prepare management fee and distribution calculations and supporting schedules Assist 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 process Support external audit and tax processes, including workpaper preparation and auditor requests Assist with personal property tax filings and supporting documentation as needed

Systems & Special Projects:

Assist with Yardi module configuration, data entry, and process documentation as directed Support integration activities between Yardi Voyager and SAP Concur expense management Perform other ad hoc financial analyses and special projects as assigned by the

Director of Finance & Accounting Required Qualifications:

Bachelor's degree in Accounting 4+ 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 plus Strong understanding of GAAP as applied to real estate entities

Preferred Qualifications:

CPA license (active or inactive) or Big 4 / regional public accounting experience Fund 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 property Familiarity with CAM reconciliation methodology for NNN and modified gross commercial leases Yardi Calc or equivalent Yardi report-writing experience SAP Concur or similar expense management platform experience J. Kent Staffing is an

Equal Opportunity Employer Pay:

$40.00•$50.00 per hour

Work Location:

In person