Sr. Accountant
1 month ago
We are offering an exciting opportunity for a Sr. Accountant in Dallas, Texas. The role involves performing full-cycle accounting functions for home building and development projects. As a Sr. Accountant, you will also maintain cash balances, approve bill payments, and ensure timely payment of real estate taxes. This role is critical to our team as you will assist with year-end audits, tax returns, and participate in special projects.
Responsibilities:
• Execute full-cycle accounting functions for home building and development projects
• Prepare journal entries and perform account reconciliations
• Monitor and review receivables and payables
• Maintain and review cash balances for assigned entities, submitting funding requests as necessary
• Ensure timely payment of real estate taxes and approve bill payments
• Complete the monthly construction draw process for assigned development entities
• Assist with the month-end financial close process, including reviewing job costs for budget variances, cost code errors, and other posting errors on invoices
• Serve as a first-level reviewer for monthly draw reporting packages, monthly financial packets, and other reports
• Assist with year-end audits and tax return preparation
• Participate in special projects and prepare ad-hoc reports as required.
• Should hold at least a Bachelor's degree in Accounting or related field
• CPA certification is preferred but not mandatory.
• Must possess advanced skills in Account Reconciliation
• Proficiency in Balance Sheet Reconciliation is crucial
• Experience with Bank Reconciliations is expected
• Familiarity with General Ledger management is necessary
• Must be adept at making Journal Entries
• Proficiency in using Microsoft Excel is required
• Experience in handling Month End Close activities is needed
• Expertise in using NetSuite software is essential
• Knowledge of Oracle systems is required
• Must have experience working with SAP software
• Prior experience in a similar role is preferred
• Must demonstrate strong analytical and problem-solving skills
• Excellent communication and interpersonal skills are required
• Ability to work independently and as part of a team
• Must be detail-oriented and able to manage multiple tasks simultaneously
• Strong organizational and time management skills are necessary
• Must possess a high level of integrity and confidentiality
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