Sr. Accountant, Robert Half

Sr. Accountant

Robert Half

Location:

United States, Dallas

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

As a Sr. Accountant, you will be a key member of our team, responsible for handling the day-to-day accounting for various real estate properties, ensuring the accuracy of the general ledger, fixed assets, and debt service payments, and participating in the preparation of annual budgets and reconciliations.

Job Responsibility:

Accurately prepare property operating statements and accrual journal entries
Maintain oversight of monthly fixed asset and straight-line-rent schedules
Effectively coordinate and review monthly variance reports with Property Management
Prepare annual Operating Expense estimates and Reconciliations
Play a crucial role in annual audits
Assist in the preparation of annual tax reports
Handle special projects and responsibilities as assigned
Facilitate the completion of annual entity/assets budgets in Yardi as a backup to the Controller
Ensure correct monthly revenue and expense variance analysis as a backup to the Controller
Complete quarterly trial balance as a backup to the Controller
Prepare annual operating expense estimates and reconciliations as a backup to the Controller
Ensure correct and timely annual personal property tax filings as a backup to the Senior Accountant
Assist in the management and preparation of all non-asset entity financial reports as a backup to the Senior Accountant
Support in Month-end and Year-end accounting processes as a backup to the Senior Accountant

Requirements:

Minimum of 5 years of experience in a similar role as a Senior Accountant
Proficiency in Balance Sheet Reconciliation
Experience with Bank Reconciliations
Familiarity with General Ledger maintenance and procedures
Ability to prepare and analyze Journal Entries
Proficiency in Microsoft Excel
Experience in Month End Close procedures
Knowledge of Commercial Real Estate accounting
Familiarity with Yardi Software
Experience in CAM Reconciliation
Demonstrated skills in Budgeting and financial planning

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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