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Senior Accountant

Company: Robert Half
Location: Dallas
Posted on: June 25, 2022

Job Description:

The Sr. Property Accountant is responsible for the day---to---day accountingfunctions required to produce monthly financial statements for properties owned by orassociated with. This is a unique opportunity to work closely with manydepartments including acquisitions, asset management, property management,construction management, and the C---Suite, and provides many opportunities to furtherdevelop and grow your career in a fast---paced, tight knit environment.
RESPONSIBILITIES

  • Review monthly bank reconciliations
  • Record accrual adjusting journal entries
  • Prepare, analyze, and present monthly financial statements (balance sheet, income statement, cash flow statement) for properties
  • Prepare annual budgets for properties with asset management team
  • Assist in the annual tax return preparation with third party servicer
  • Review cash receipts daily via tenant ledgers and work with tenants regarding any outstanding rent
  • Prepare CAM Reconciliations --- reconcile operational property expenses to reimbursements collected from tenants and updating tenant ledger for any charge adjustments with property manager
  • Prepare monthly Management Fee Calculations
  • Review tenant lease information in Yardi
    REQUIREMENTS:
    • Bachelor's degree, preferred in Accounting or Finance
    • 3+ years of accounting experience
    • Experience with real estate accounting, property accounting, or investment accounting preferred
    • Strong attention to detail and accuracy
    • Solid written and verbal communication
    • Proficient in Microsoft Excel
    • Experience with Yardi preferred

Keywords: Robert Half, Dallas , Senior Accountant, Accounting, Auditing , Dallas, Texas

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