Accounting Specialist

3 weeks ago


Dallas, Texas, United States Lincoln Property Company Full time
Key Responsibilities

The Accountant plays a vital role in delivering accurate and comprehensive US GAAP financial statements, ensuring compliance with accounting standards for both legal entities and business segments. This involves conducting intricate accounting analyses, showcasing a high level of technical expertise. The Accountant collaborates closely with the Corporate Consolidations Team to produce detailed and compliant footnotes for quarterly and annual financial reports. To maintain rigorous internal controls and ensure timely financial reporting, the Accountant proactively seeks technical guidance from senior management.

Responsibilities include:

  • Special Projects: Researching newly issued Accounting Standards, aiding in the deployment of the company's global ERP system, integrating newly acquired businesses, conducting ad hoc analysis, and upgrading other financial systems.
  • Consolidation Operations: Preparing and implementing operations required for the consolidation of certain accounting sectors such as Fixed Assets, Leases, Goodwill, Intangibles, Debt, Payroll, and non-controlling interest.
  • Account Reconciliation: Preparing monthly account reconciliation for all corporate legal entities.
  • Cash Flow Statement: Preparing the statement of cash flow worksheet.
  • Global Reporting: Preparing journal entries, generating reports, and performing related activities for the global corporate cost centers in areas such as Finance, IT, Tax, Accounting, Treasury, HR, and Legal.
  • Equity Method Investments: Executing accounting entries related to equity method investments.
  • Balance Sheet Analytics: Assisting in the creation of quarterly balance sheet analytics for the corporate business division.
  • Financial Audits: Providing support for both internal and external financial audits.
  • Financial Record-Keeping: Maintaining accurate and timely financial records by independently completing and/or collaborating on tasks outlined in the monthly closing checklist.


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