Senior Property Accountant

2 months ago


Dallas, United States NorthPoint Search Group Inc Full time

Senior Property Accountant - Commercial

Our growing client has an immediate need for a Senior Property Accountant for their Dallas office.

Responsibilities: • Preparation of the monthly financial statement packages for clients. This work includes creating and posting journal entries recorded to the general ledger, fixed asset depreciation and amortization schedules, in-depth review of general ledger and income statement, bank statement reconciliations, in-depth property manager variance comment review, and balance sheet reconciliations. • Ensure internal and external reporting deadlines are met. • Interact frequently via verbal and written communication with the property management team and the Property Manager(s). • Interact with Clients as needed on basic/complex issues. Include supervisor or manager on advanced issues. • Manage and review the Cash of each Project; Ensure critical timely payment of utilities, taxes, mortgages and owner distributions. • Review and post cash receipts, as needed. • Review payables; process vendor invoices for payment as needed.

Qualifications: • Bachelor’s Degree in Accounting and 3-5+ years related accounting/reporting experience. • Intermediate competence in Microsoft Excel • Ability to interact with Clients and team members; Excellent communication skills, both verbal and written. • Yardi experience is preferred

Qualified candidates that would like to be considered, please email your resume to William

at,

wfranks@stafffinancial.com

Click here to apply online #J-18808-Ljbffr



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