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Senior Property Accountant

Dallas, TX 75206 | Direct Hire

Post Date: 04/03/2018 Job ID: 17238 Industry: ACCOUNTING

Senior Property Accountant 

About the Company: 
A dynamic and growing commercial real estate firm based  in Dallas, Texas,  is seeking a commercial property accountant to join their team. They are a privately held real estate investment and commercial property firm with a focus on asset management investment and debt acquisition. 

Duties & Responsibilities include the following, but are not limited to:
  • Prepare month, quarter and year-end financial reporting
  • Prepare account reconciliations, bank reconciliations and audit schedules
  • Assist in budget preparation and periodic re-forecasting
  • Review management fee calculations, partners’ capital, accounting and administration fees and carried interest schedules
  • Work with external auditors
  • Assist property managers on operating expense reimbursements, rent roll, collections, setting up new tenants and charges, analyzing expenses, recording monthly accrual adjustments
  • Calculate and record straight-line rent and other GAAP adjustments
  • Prepare and monitor the monthly closing calendar and ensure reporting deadlines are communicated and met
  • Ensure all journal entries are accurately recorded and properly supported



Bachelor' s degree in Accounting or Finance; a minimum of  three   years experience in Commercial Real Estate; and CPA is  preferred

Knowledge, Skills and Other Abilities Required:
  • Commercial Real Estate experience is required 
  • Thorough knowledge of GAAP
  • Advanced knowledge of Yardi is required 
  • Advanced knowledge of Excel
  • Excellent attention to detail and accuracy
  • Must be able to work independently and with minimal supervision
  • Mentors and shares knowledge with other team members
  • Excellent communication skills, both verbal and written
  • Energetic, enthusiastic - able to work independently
  • Team player with effective verbal and written communication skills

Shannon Burk

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