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Own financial reporting for assigned commercial real estate properties, including financial statements, journal entries, reconciliations, cash flow, payments, closing entries, and audit support. Partner with asset management, acquisitions, dispositions, loan originations, market teams, and Yardi support. Train and mentor accountants, review monthly packages, and help develop accounting policies and procedures.

Supports multifamily real estate investments across asset management, refinancing, buyouts, crystallization, and dispositions. Maintains financial models, valuations, waterfalls, forecasts, and hold-sell analyses; monitors leasing, property performance, budgets, covenants, and lender reporting. Prepares investment committee materials, supports due diligence and closings, reviews partner draws and fees, and contributes to fund cash forecasting and investor reporting. The role is based in Salt Lake City with property and partner travel as needed.

Provides application support for property management and corporate teams. Resolves ServiceNow tickets, troubleshoots platforms including Yardi and RentCafe, manages user access, coordinates vendor escalations, tests software releases, documents solutions, identifies recurring issues, and supports property onboarding, sales, and data cleanup projects.

Provides technical support for corporate, property, and satellite-office users nationwide. Installs and configures computers, operating systems, software, peripherals, and network connections; diagnoses and resolves hardware, software, networking, printer, and end-user issues; supports employee onboarding; and responds to service requests through email, phone, and other electronic channels.

Provide paralegal support for fund and corporate legal work: draft and maintain fund documents, manage entity records and KYC, triage vendor contracts and NDAs, assist subpoena responses, handle document execution and invoices, maintain templates and reports, and help explore/implement AI tools to automate routine tasks.

Lead and develop a 4-5 person AP team to manage full-cycle accounts payable with automation, strong controls, payments execution, working capital optimization, reconciliations, and cross-functional process improvements.