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