Senior Accountant

2 days ago

Dallas, Texas, United States Hillwood Full time
Senior Accountant Job Description

Hillwood Investment Properties is a leading industrial property developer with a portfolio of 282M SF across the U.S., Canada, the U.K., and Europe. We are seeking a highly skilled Senior Accountant to join our fund accounting team in Dallas, Texas.

Key Responsibilities:
  • Accounting and reporting for development and operating projects
  • Monthly general ledger close for specific assigned projects in accordance with GAAP and/or Fair Value
  • Research, reconcile, and resolve issues for all balance sheet accounts on assigned projects
  • Review income statements and balance sheets at month-end for specific transactions on assigned projects
  • Set up and record wires for cash contributions, distributions, draw fundings, interest expense, management fees, and other fees
  • Work with Development Directors and team to ensure all documentation required for the monthly draw submission is received timely
  • Reconciliation and preparation of monthly draw package for equity and/or loan funding purposes
  • Record monthly draw fundings and prepare wire transfers
  • Monthly calculation of development and/or property management fees
  • Monthly preparation of Project Cost Summaries showing status of construction for development properties
  • Assist with monthly capital calls to each of the joint venture partners, as required
  • Preparation of monthly/quarterly reporting package for joint venture partners
  • Work with Accounting Manager(s) to determine adequate cash availability for weekly check runs
  • Communicate and provide information to development directors, property managers, capital partners, auditors, corporate accounting, tax department, lenders, and others as needed
  • Direct offshore teams, including task delegation, training, and review of deliverables
  • Assist with the accounting for property acquisitions and dispositions, including review and summarization of related documents and journal entry preparation in accordance with GAAP
  • Prepare schedules related to investment sales and ensure accurate recording of related entries in the general ledger
  • Prepare GAAP financial statements and supporting schedules and assist with recurring audits of financial statements
  • Compliance with lender reporting requirements
  • Assist with the preparation of annual CAM reconciliations and operating budgets for operating projects, within required deadlines
  • Ad hoc requests and special projects
Requirements:
  • Advanced proficiency in Excel is required
  • Strong organization, planning, and analytical skills
  • Demonstrated initiative, proactivity, resourcefulness, and a strong work ethic; team-oriented mindset
  • Ability to manage multiple tasks efficiently in a fast-paced environment
  • Ability to meet deadlines
  • Ability to interpret language in governing documents: Partnership Agreements, Purchase and Sale Agreements, Development Agreements, Loan Agreements, Property Management Agreements, etc.
  • Strong communication skills, both written and verbal
  • Flexibility and adaptability in a dynamic work environment
  • Ability to work independently with minimal supervision
  • Strong organization, planning, and analytical skills
  • Experience with JD Edwards accounting software or similar system preferred
  • Understanding of full life cycle accounting of real estate projects from acquisition, development, operations, and disposition is a plus
  • Experience working with partnership waterfalls is a plus
Education and Experience:
  • Bachelor's degree with a major in Accounting required
  • Previous accounting experience and/or CPA preferred
  • Minimum of 2 years' experience in public accounting, fund accounting, and/or commercial real estate accounting required (development, operations, co-investments preferred)

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