Senior Accountant

Dallas, TX 75201

Posted: 06/19/2019 Employment Type: Direct Hire Industry: ACCOUNTING Job Number: 18620

Job Description


Financial Additions has partnered with a growing real estate client in search of a Staff Accountant.  Please take a moment to read over the qualifications and job description.  If this role is of interest apply through the link and someone on our team will get back to you in 24-48 hours.

Experience/Qualifications –
  • Multiple entity real estate accounting experience preferred
  • Accrual basis accounting experience preferred
  • Proficient in MS Office applications (Word, Excel and Outlook)
  • Self-motivated, detail oriented, organized, with the ability to meet assigned deadlines
  • Excellent  written and verbal communication skills with a professional, friendly demeanor
  • Dependable with a strong work ethic
  • MRI, Yardi and Skyline software experience preferred
  • Degree preferred 

Scope of responsibilities for portfolio include -
  • Full general ledger experience through financial statement preparation and review
  • Reconciliation of balance sheet accounts, management fees and lender escrow accounts
  • Bank statement reconciliations
  • Review of accounts payable and receivables for portfolio including cash management
  • Maintains cash and accrual general ledgers
  • Accounts Receivable – monitor cash receipts and review tenant ledgers
  • Accounts Payable – review invoice coding and approvals
  • Maintains rent rolls, aging reports, and support schedules
  • Prepares monthly account reconciliations
  • Prepares month-end close journal entries
  • Prepares and maintain monthly work papers
  • Produces monthly financials according to the established schedule and analyze results
  • Prepares quarterly and annual CAM reconciliations and supporting documentation for tenant billings
  • Assists with annual budget preparation
  • Work with accounting and property management team on special projects as assigned
  • Other duties as assigned

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Meet Your Recruiter

Casey Shock

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