[ref. z92125717] Senior Accountant - Dallas
Robert Half Finance and Accounting and Kevin Sweet have partnered with a national commercial real estate client for a newly created Senior Accountant position! As Senior Accountant you will be responsible for a portfolio of commercial properties handling the day to day accounting operations, month-end close, monthly financial statements, variance analysis, annual budget, forecasts and financial reports.
My client is offering incredible benefits, beautiful offices, free parking, outstanding work-life balance and once you are successfully trained and onboarded you have the ability to work either hybrid or 100% Remote!
Responsibilities:
- Review financial statements and all monthly reports confirming that all supporting schedules tie to the financial reports
- Review the general ledger and income statement for any additional adjusting entries.
- Contact the Property Manager to confirm the entries then book the entries
- Review tenant billings and adjustments based on information provided by the Property Manager
- Maintain property cash balances and monitor bank account balances
- Prepare and review bank reconciliations for all assigned bank accounts
- Review and revise all supporting schedules with monthly charges as required by the Owner
- Ensure that sub ledgers and supporting schedules tie to the general ledger
- Assist in the review of prior year CAM, real estate tax escalation reconciliations and answer questions from Auditors as needed
- Review the monthly posting of the Rent Roll by property management
- Prepare calculation for owner distribution based on owner requirements and time schedule
- Ensure timely payment of mortgages and property taxes
- Communicate effectively with clients, internal and external auditors, tax preparers, and team members as required
- Perform various special projects and ad-hoc requests by management
For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M
Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")
Interested professionals should have a bachelor degree in accounting and 5+ years of full-cycle accounting in commercial real estate and experience with of MRI or Yardi.
For immediate consideration, please contact Kevin Sweet directly at 682-499-1182 or email me at Kevin.Sweet@RobertHalf.C0M
Connect with me and join my LinkedIn Network - Bing or Google search ("Kevin Sweet" AND "Robert Half Finance and Accounting")- Possession of a University Degree in Finance, Accounting, or a related field.
- A minimum of 5 years of experience in a similar role within the Financial Services industry.
- Proficiency in accounting software such as MRI and or Yardi.
- Demonstrable experience with Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
- Expertise in handling General Ledger and Journal Entries.
- Strong skills in Microsoft Excel for financial analysis and reporting.
- Experience with Month-end Close Activities and Month-end Journal Entries.
- Proficiency in Monthly Account Reconciliation and Monthly Accruals.
- Ability to Analyze Financial Statements and Prepare Financial Statements.
- Excellent communication and interpersonal skills.
- Strong organizational skills and attention to detail.
- Ability to work independently and as part of a team.
- High level of integrity and detail oriented ethics.