Senior GL Accountant

2 weeks ago

Dallas, Texas, United States FirstService Residential Full time

Position Summary:
This role demands a robust foundation in accounting and bookkeeping, complemented by proficient computer skills.

The GL Accountant is tasked with generating comprehensive monthly financial reports for a portfolio of 20 to 30 clients, contingent on the workload and financial intricacies involved.

This position operates in a highly dynamic environment.

The ideal candidate should exhibit meticulous attention to detail, thrive under pressure, adhere to strict deadlines, and possess exceptional communication and presentation abilities.


Key Responsibilities:
- Prepare and review financial statements for associations, including P&L variances and bank reconciliations.
- Address and resolve banking discrepancies.
- Monitor bank accounts to pinpoint surplus funds, optimizing investment income opportunities.
- Execute bank account transfers.
- Generate financial statements in compliance with GAAP standards for non-profit entities.
- Assist management in formulating annual operating budgets.
- Review expense coding and authorize invoices within the A/P (AVID) system.
- Support the examination of funding requests for associations, as necessary.
- Conduct investigations on outstanding or unclear items.

- Record and categorize income and expenses by accounting periods, adhering to established accounting schedules through timely preparation of accruals, prepaid schedules, or receivables schedules.

- Address accounting and financial inquiries by analyzing and interpreting data.
- Liaise with management, board members, developers, and banking representatives as required.
- Identify process improvement opportunities to enhance accuracy and timeliness, providing recommendations to the Director.
- Prepare monthly cash flow projections.
- Assist with special projects and requests as needed.
- Uphold rigorous documentation standards and audit trails for all transactions.
- Analyze and post year-end audit entries.
- Safeguard the organization's integrity by maintaining confidentiality and adhering to the Code of Ethics Policy.
- Perform additional duties or projects as assigned by Management.

Qualifications:
- Education: A Bachelor's degree (B.A. or B.S.) in Accounting from an accredited institution is mandatory. A minimum of two years of relevant experience is required. Experience in the Property Management sector is advantageous but not essential.

Skills and Competencies:
- Proficient in Microsoft Office Suite. Excellent verbal and written communication skills. Strong understanding of customer service principles and practices, with the ability to operate independently and make informed decisions. Capable of managing multiple tasks, prioritizing effectively, and meeting stringent deadlines. A collaborative team player with strong analytical capabilities. Detail-oriented with a knack for organizing information across various tasks.

Physical Demands:
- The role necessitates the ability to lift up to 10 lbs. Involves standing, sitting, and walking. Extended periods of work at a personal computer are required.

Frequent physical activities include:

- Writing/typing for corporate communications and resident interactions.
- Grasping/turning for telephone and doorknob use.
- Finger dexterity for operating office equipment.
- Lifting/carrying paperwork, deliveries, books, and files.
- Regular and predictable attendance is essential.

Lifting Requirements:
- Rare need (less than 1% of time) for lifting over 25 lbs.
- Occasional need (1% to 33% of time) for lifting between 10-25 lbs.
- Frequent need (33% to 66% of time) for lifting less than 10 lbs.

Vision Requirements:


- Frequent need (66% to 100% of time) to complete forms, review reports, and view various correspondence, including computer screens.

- Regular need to observe small details.
- Frequent need (33% to 66% of time) to see clearly beyond arm's reach for property inspections and neighborhood surveys.

Hearing Requirements:


- Frequent need (66% to 100% of time) to communicate via telephone and in person with vendors, corporate staff, residents, and prospects.


Speaking Requirements:
- Constant need (66% to 100% of time) to verbally engage with homeowners, vendors, and staff.

The physical demands outlined here represent those that must be met by an associate to effectively perform the essential functions of the role.

Reasonable accommodations may be provided to enable individuals with disabilities to fulfill essential job functions.

Benefits:


- As a full-time employee, you will be eligible for a comprehensive benefits package, including multiple medical plan options, dental, and vision coverage.

- Additionally, you will receive time-off benefits, paid holidays, and a 401k plan with company matching. Occasional travel may be necessary for training and other corporate events.

Compensation:
- $30-32 per hour

Disclaimer:

This job description is not exhaustive; management reserves the right to assign or reassign duties and responsibilities as necessary.

  • Senior Accounting Professional

    1 week ago

    Dallas, Texas, United States Thomas Edwards Group Inc. Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Thomas Edwards Group Inc. as a key member of our financial operations department.ResponsibilitiesAccounts Payable:Assist in developing and implementing company-wide policies and procedures for AP processing and employee expense reimbursements.Review and reconcile a high volume...

  • Senior Financial Analyst

    3 days ago

    Dallas, Texas, United States blueStone Staffing Solutions Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our dynamic team at blueStone Staffing Solutions. As a Senior Accountant, you will play a key role in resolving accounting and internal controls issues related to GL accounting operations.Key Responsibilities:Reconcile and analyze balance sheet accounts to ensure accurate recording of...

  • Senior Manager of Inventory Accounting

    1 week ago

    Dallas, Texas, United States CornerStone Staffing Full time

    Job OverviewCornerstone is collaborating with a prominent local organization in search of a skilled CPA to spearhead significant enhancement initiatives involving extensive data sets and facilitate process transformation within a multifaceted public company framework.This crucial position is tailored for an experienced professional with a robust foundation...

  • Senior Financial Analyst

    19 hours ago

    Dallas, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Senior Accountant to join our team at Jobot. As a key member of our financial team, you will be responsible for preparing accurate and timely financial reports, managing the month-end and year-end close process, and reviewing and analyzing financial data to prepare financial reports and...

  • Lead Accounting Specialist

    1 week ago

    Dallas, Texas, United States Symbiotic Corp. Full time

    Senior Financial Accountant at Symbiotic Corp.Company Overview:Symbiotic Corp. is a prominent staffing agency, excited to present a remarkable career opportunity for a Senior Financial Accountant to support one of our esteemed clients in a full-time, direct hire capacity.Key Responsibilities:Oversee daily accounting operations for two legal entities,...

  • Lead Accounting Specialist

    2 weeks ago

    Dallas, Texas, United States Symbiotic Corp. Full time

    Senior Financial Accountant at Symbiotic Corp.Company Overview:Symbiotic Corp., a prominent staffing agency, is pleased to present a rewarding opportunity for a Senior Financial Accountant to contribute to one of our esteemed clients in a full-time, direct hire capacity.Key Responsibilities:Oversee daily accounting operations for two separate legal entities,...

  • Lead Accounting Specialist

    1 week ago

    Dallas, Texas, United States Symbiotic Corp. Full time

    Senior Financial Accountant at Symbiotic Corp.Company Overview:Symbiotic Corp. is a prominent staffing agency that is excited to present a remarkable career opportunity for a Senior Financial Accountant to support one of our esteemed clients in a full-time, direct hire capacity.Key Responsibilities:Oversee daily accounting operations for two separate legal...

  • Experienced GL Accounting Professional

    1 week ago

    Dallas, Texas, United States AEG Full time

    Position OverviewThis role is integral to the finance team, reporting directly to the General Ledger and Reporting Manager. The primary focus is on the preparation of monthly accounting entries and related documentation, as well as contributing to various projects within the accounting division.Key ResponsibilitiesFacilitate and support the monthly closing...

  • Senior Financial Professional

    2 days ago

    Dallas, Texas, United States Primary Recruiting Services Full time

    Job SummaryWe are seeking a highly skilled Senior Accountant to join our team at Primary Recruiting Services. As a Senior Accountant, you will play a critical role in supporting our operational units and sister companies within the shared services department.Key ResponsibilitiesFinancial Reporting: Provide support to the month-end close process, ensuring...

  • Senior Accountant

    22 hours ago

    Dallas, Texas, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Senior Accountant to join our team at Jobot. As a Senior Accountant, you will play a pivotal role in our financial team, working directly with our Chief Financial Officer (CFO) and other senior leadership.Key ResponsibilitiesOversee and manage the general accounting functions, including accounts payable, accounts...

  • Staff Accountant

    24 hours ago

    Dallas, Texas, United States Soligent Full time

    About SoligentSoligent is a leading solar energy company that aims to transform the way people use energy. We are a mission-driven organization that empowers homeowners and installers with innovative tools to produce clean, affordable, and modern energy.Our MissionWe envision a world where solar energy is the obvious choice for power. Our mission is to make...

  • Senior Accounting Professional

    3 days ago

    Dallas, Texas, United States Thomas Edwards Group Inc. Full time

    Job Title: Senior Accountant**Job Summary:**We are seeking a highly skilled Senior Accountant to join our team at Thomas Edwards Group Inc. as a Contract Senior Accountant. This role is a great opportunity for an experienced accountant to work on a variety of accounting responsibilities and contribute to the success of our non-profit client.Key...

  • Senior Facility Financial Analyst

    2 weeks ago

    Dallas, Texas, United States United Surgical Partners Full time

    Position Overview:As a Senior Facility Financial Analyst at United Surgical Partners, you will play a pivotal role in managing comprehensive accounting functions for a portfolio of facilities. Your expertise will ensure the accuracy and integrity of financial reporting and analysis.Key Responsibilities:1. Execute all month-end journal entries for designated...

  • Senior Accounting Specialist

    1 week ago

    Dallas, Texas, United States Jobot Full time

    Senior Staff Accountant / Hybrid Work Model / Dynamic OrganizationWe are seeking a Senior Staff Accountant to become a vital part of our dynamic organization. In this position, you will be tasked with the preparation of financial reports, data analysis, record maintenance, and providing comprehensive accounting support. The perfect candidate will possess...

  • Senior Corporate Accountant

    2 weeks ago

    Dallas, Texas, United States Jobot Full time

    Senior Staff Accountant / Hybrid Work Model / Dynamic OrganizationWe are seeking a Senior Staff Accountant to become a vital part of our dynamic organization. In this position, you will take charge of preparing comprehensive financial reports, conducting data analysis, maintaining meticulous records, and offering essential accounting support. The perfect...

  • Senior Investment Accountant

    2 weeks ago

    Dallas, Texas, United States Arrow Search Partners Full time

    Senior Portfolio AccountantArrow Search Partners is collaborating with a prestigious alternative investment firm that oversees assets exceeding $7 billion AUM. We are in search of a Senior Portfolio Accountant to join their dynamic Portfolio Accounting team, which is integral to the financial reporting of the firm's investment entities.Key...

  • Senior Accounting Manager

    1 week ago

    Dallas, Texas, United States Contingent Assets Full time

    Position OverviewContingent Assets is seeking a proficient Senior Accounting Manager to join our dynamic team. This position is ideal for an individual who aspires to take on managerial responsibilities while working autonomously. The selected candidate will play a crucial role in a thriving organization that values long-term commitment and professional...

  • Senior Financial Accountant

    4 days ago

    Dallas, Texas, United States Harwood International Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Accountant to join our team at Harwood International. As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial statements and reports.Key ResponsibilitiesFinancial Statement PreparationPrepare and review financial statements,...

  • Senior Account Executive

    1 month ago

    Dallas, Texas, United States Alera Group Full time

    Alera Group Texas is seeking a Senior Account Executive/Team Lead to join their Employee Benefits TeamThe Senior Account Executive will be responsible for managing and servicing a book of business within Alera Group Houston, Austin and San Antonio markets while also assisting in the growth of this book of business.It is expected that this person will be...

  • Senior Financial Accountant

    2 days ago

    Dallas, Texas, United States NorthPoint Search Group Inc Full time

    NorthPoint Search Group Inc is in search of a motivated and dynamic accountant to enhance our vibrant accounting department. Position Overview The Senior Financial Accountant will collaborate closely with our Senior Accountant, as well as the Accounts Payable and Receivable Managers. This role will report directly to the Controller and will be pivotal in...