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Senior Accountant- Porfolio

Dallas, TX | Direct Hire

Post Date: 05/03/2017 Job ID: 15587 Industry: ACCOUNTING

Financial Additions has partnered with a growing real estate client in the Dallas area in search of a Senior Portfolio Accountant.   This is a long standing client that has proven to be a great place to work.   Please take some time to review and apply.

Minimum Requirements:

Bachelors Degree in Accounting

5+ year’ s Real Estate experience required

Excellent communication and organizational skills

Professionalism and dedication a must

Advanced Degree or CPA candidate preferred

 

Responsibilities:

 
  • Work with Management Company on maintaining multiple basis general ledgers for a portfolio of approx. 30-60 assets
  • Review monthly reports 
  • Weekly review of real estate payables
  • Review and finalize annual real estate operating budgets
  • Assist with external audit
  • Monthly payment administration for a portfolio of loans
  • Quarterly interest analytics for a portfolio of loans
  • Quarterly roll forward for a portfolio of loans
  1. Prepare annual tax schedules for property and corporate tax returns
  2. Pay quarterly and annual estimated tax payments
  3. Prepare quarterly and annual tax accruals

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