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Senior Accountant

Dallas, TX 75201

Posted: 01/12/2023 Employment Type: Direct Hire Industry: Accounting Job Number: 17813 Pay Rate: 83,000

Job Description

Our client located in Dallas, TX is in need of a Senior Accountant on a direct hire basis. 

Company Profile:
Real Estate Industry 
Tenured Team 
Growing Team 

Does your resume really present you as the best qualified candidate for the job?  Put your voice out there too!  We invite you to share your story and complete a quick video interview that will be done in less than 3 minutes.  Please follow this link:

Senior Accountant Role:
The Senior Accountant will work with the team to complete, review and research property management transactions, including schedule charges and billing adjustments
Review and understand tenant lease language and ensure it is input properly to the designated accounting software 
Maintain and review Rent Roll, Tenant Ledger, Aged Delinquency, and Lease Expiration reports monthly
Maintain and review cash/accrual/tax/GAAP based property general ledgers, balance sheets and income statements, including preparing and recording journal entries as needed
Prepare and distribute monthly financial reporting packages, variance reports and all other additional schedules as required by the client
Reconcile all balance sheet accounts and examine all general ledger accounts for accuracy and make corrections as needed monthly
Review and fully understand the CAM Reconciliation process
Work closely with the property management team to create and review annual operating budgets
Prepare monthly construction project draws, review job cost & intercompany reconciliations
Partnership accounting to include reconciliation of administrative service fees, recording of contribution/distributions, and preparation of journal entries for sales or acquisitions.
Review AP invoices for accurate coding and proper documentation prior to posting
Review daily Cash Receipt batches for proper documentation and correct application prior to posting
Provide ownership funding requests/cash distributions as required
Monitor all cash requirements
Support other team members as needed
Special projects as needed

Senior Accountant Profile:
Bachelor degree (Master’s a plus)
CPA or CAP Candidate preferred
5+ years Commercial Property Accounting experience (can be less if CPA or Master’s Degree)
Great oral and written communication skill
Detailed oriented with a drive for excellence
Ability to work independently and collaboratively 
Positive attitude, with the ability to work in a team environment 
Able to meet tight deadlines
High level of professionalism and a service attitude

Features and Benefits of Client:
Dental, Vision 
401K with match

Frontline Source Group is an Equal Opportunity Employer.  Candidates must be authorized to work in the United States without sponsorship.  The client cannot sponsor any visas. 

Disclaimer: sensitive and personal data will not be requested by Frontline Source Group or its affiliates until a job offer is made and accepted. If you ever doubt the validity of our job postings, we encourage you to call one of our branch locations to verify the status on any job.

Job Requirements

Yardi, Real Estate

Meet Your Recruiter

Sheden Medhanie

Sheden Medhanie is always striving to bring 100% to the work that he does, and his goal as a Recruiter is to build strong, long-term, mutually beneficial relationships with candidates and clients alike. With over seven years in the industry, he specializes in talent marketing and recruiting at a variety of levels. Sheden takes pride in ensuring that placements are a strong match for all parties involved. He is passionate about assisting his candidates in landing their next career, not simply their next job!

Our process is designed to save you time. There’s no need to come in to register. All you need to do is submit your resume through the “Search Jobs” link or the “Upload Resume” link. If you are a fit for this role, and have additional questions, please reach out to Sheden directly.

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