Job Description
Why AIR?
At AIR Communities, we're building more than apartment communities. We're building careers.
As a Blackstone portfolio company, AIR Communities combines the stability and resources of a globally recognized investment organization with the entrepreneurial environment of a growing real estate company. You'll have the opportunity to learn from experienced professionals, contribute meaningful work from day one, and gain exposure to a sophisticated real estate accounting environment.
What sets us apart:
- Opportunity to grow your accounting career within a respected real estate organization
- Exposure to corporate accounting, debt management, financial reporting, and analysis
- Collaborative, supportive team culture focused on development and mentorship
- Fast-paced environment where your contributions matter
- Work alongside talented professionals who are passionate about excellence
- Strong focus on professional growth and continuous learning
Where You Will Work
Our corporate office is located in the Denver Tech Center. Our office spans the top two floors of the building and features expansive views of the mountains and the downtown skyline.
AIR values relationships and the benefits from working side by side with teammates, therefore this position will be in-office 5 days a week to support operations.
What You Will Do
Month-End Close & General Accounting
- Prepare and post journal entries related to the monthly close process
- Assist in ensuring the accuracy and integrity of financial records and reporting
- Record accruals, reclassifications, prepaid expenses, and other recurring accounting transactions
- Support timely and accurate month-end, quarter-end, and year-end close activities
Reconciliations & Financial Accuracy
- Prepare monthly, quarterly, and annual balance sheet reconciliations
- Investigate and resolve discrepancies while maintaining strong internal controls
- Monitor account activity to ensure completeness and accuracy of financial data
- Manage debt-related reconciliations and supporting schedules
Financial Analysis & Reporting
- Perform actual-to-budget and actual-to-forecast variance analysis
- Prepare financial analyses, roll-forwards, and supporting schedules
- Assist with preparation, review, and distribution of financial reports
- Provide meaningful insights that support operational and financial decision-making
Asset & Expense Management
- Manage prepaid expense schedules and related accounting entries
- Maintain fixed asset and intangible asset records
- Record monthly depreciation and amortization activities
- Ensure proper classification and tracking of company assets
Collaboration & Continuous Improvement
- Partner with cross-functional teams to gather information and improve processes
- Support accounting initiatives and process improvement opportunities
- Contribute ideas that enhance efficiency, accuracy, and overall team performance
- Provide exceptional internal customer service while building strong working relationships
Keys to Success:
- Detail Oriented: You are consistently accurate, have an eye for detail and would always spot an error.
- Motivated: You are driven and strive to always put forth your best work. You are someone who wants to make an impact!
- Team Focused: You are passionate about collaboration and being part of a driven team! You take pride in your team's contribution to the overall company success!
- Energized: You are determined and want to grow in your role. You seek opportunities to go the extra mile, and find time to focus on personal growth.