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Senior Corporate Accountant

4 months ago


Dallas, United States University Partners Full time
Job Purpose:Assist the Vice President with accounting execution of corporate and joint venture upper-tier-level financial information and review financial statements in a timely and accurate manner. The candidate will be expected to exhibit creative and flexible skills, working in a growing environment.

Responsibilities and Duties:
  • Review full-cycle accounting, including full accounts payable processing, journal entries, monthly accruals/amortizations, and Balance Sheet reconciliations.
  • Responsible for oversight of accounting for multiple joint venture upper-tier entities within Company portfolio (student housing real estate properties).
  • Responsible for oversight of accounting for property management company corporate entity within Company portfolio.
  • Assist with preparation of annual budget.
  • Review Property Management Agreements, including monthly corporate fee revenue collection efforts.
  • Prepare annual work papers and reconciliations for year-end tax returns and external audit.
  • Assist Vice President with cash flow analyses.
  • Spearhead all Treasury efforts, including bank account openings/closings, monitoring fraud prevention tools, and managing general relationship with various banking partners.
  • Oversee overall Accounts Payable operation, including vendor management processes.
  • Identify areas for process improvement and help increase efficiencies.

Qualifications
  • Bachelor's degree in Accounting
  • 3+ years of prior corporate-level accrual basis accounting
  • Prior experience working in Treasury & Accounts Payable functions
  • Real estate investment/management company experience preferred
  • Proficiency in Microsoft Excel application
  • Experience with Entrata, MRI, and/or Yardi accounting software preferred
  • Candidate needs to be coachable, enthusiastic, creative, flexible, display strong technical aptitude, detail oriented with strong analytical and problem-solving skills