Senior Accountant | Dallas TX | Commercial Real Estate

Senior Accountant | Dallas TX | Commercial Real Estate

Our team is currently working with a global real estate developer & investor looking to hire a Senior Accountant to their growing team. The Senior Accountant will be responsible for day-to-day accounting operations, including cash management, accounts receivable/payable, bank reconciliations, journal entries, and general ledger analysis. Responsibilities include preparing job cost requisitions, capital calls, advance requests, and supporting quarterly and year-end close processes.

The position also partners with leadership on cash flow forecasting and assists with tax, cash, and GAAP reporting while developing financial reports and analyses using Excel and accounting systems. Additionally, the role supports various accounting and finance projects as needed.

This role is a full time near remote (only 2 days a month in office) position that will offer between 95K-105K base, bonus, & 100% benefits.

Responsibilities:

• Perform daily accounting activities, cash management and coordination of accounts receivable and payable

• Review monthly bank reconciliations

• Prepare job cost requisitions, capital calls and advance requests

• Collaborate with Controller and business executives on monthly cash flow forecasting

• Maintain journal entries and perform general ledger analysis

• Perform quarterly and year-end closings and prepare supporting work papers for balance sheet and income statement accounts

• Assist with preparation of quarterly and year-end tax, cash and GAAP reporting

• Create reporting templates and formulate analysis using applications such as Excel or JD Edwards accounting software

Qualifications:

• Minimum of Bachelor’s Degree in Accounting or related discipline

• 3+ years of real estate accounting experience, preferably at the residential property level.

• CPA certification highly preferred

• Federal and local housing agency reporting experience

• Excellent analytical skills

• Advanced proficiency in MS Excel

• Knowledge of JD Edwards, Yardi and/or Real Page or other property management related software, a plus
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