Sr. Property Accountant-Downtown Dallas Office Building

Job Description

Thes

• Provide internal and external reporting of project'sfinancial results.
• Workwith property management and providein-depth analysis of the projects’ financial performance.
• Managethe entire budgeting process with minimal direction. This includes interaction with all property management staff, vendors, building ownership, brokers, and consultants to obtain information necessary for a comprehensive budget package.
• Prepare the annual common area expense reconciliation as prescribed by lease documentation.
• Preparerecurring and ad-hoc analysis and reporting with minimal direction from manager.
• Actasan internal and external customer service leader at theproperty level and assists the manager with more complex issues.

• Preparation ofmonthly financial statement packages which includes: creating and posting journal entries recorded to the general ledger, fixed asset depreciation and amortization roll-forward, intermediate/advanced review of general ledger and income statement, bank statement reconciliations,intermediate/advanced in-depth property manager variance comment review, and balance sheet reconciliations.
• Ensure thatinternal and external deadlines are met and utilizeexperience and industry knowledge to complete the work assignments in a timely and accurate manner.
• Provideexcellent verbal and written communication and interaction with property management team and manager. Interactwith Client as needed on intermediate/advanced issues with assistance from manager or supervisor on more advanced issues.
• Prepareand submitSales and Use Tax returns as applicable.
• Manage cash. Ensure critical timely payment of utilities, taxes, mortgages, and owner distributions. Proactively updatetracking of same.
• Review and postcash receipts. Review and process payment of vendor invoices.
• Ensure compliance with SOC I requirements for self and property management team.

Qualifications

• 5-10+ years related accounting/reporting experience.
• Candidateshould demonstrate intermediate/advanced quantitative analytical and accounting skills commensurate with experience level.
• Intermediate/advanced competence in Microsoft Excel and Outlook.
• MRI and Yardi intermediate/advanced experience is a plus with real estate knowledge as an added bonus.
• Intermediate/advanced understanding of accounting principles and ability to apply and/or explain the same to assignments, clients, and team members.
• Excellent communication skills, both verbal and written. Listens with understanding. Asks questions as needed.
• Candidate should displaya high level of self-motivation, ability to multi-task, and thrivein a deadline-oriented environment.
• Candidate should consistently meetall deadlines and proactively communicate with manager and other team members regarding any delays. Manage expectations with manager, team members and Clients.
• Candidate should takeinitiative in solving complex /advanced problems, andpresentpossible solutions to manager for feedback regarding more advanced issues /or problems.
• Minimum education requirement: Bachelor’s degree. Accounting classes and experience required.

Additional Information

All your information will be kept confidential according to EEO guidelines.