Sr. Accountant

1 month ago


Plano, United States Robert Half Full time
Job DescriptionJob Description

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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