Sr. Accountant
1 month ago
Responsibilities:
• Ensure the accurate and timely processing of customer credit applications
• Maintain and update customer credit records as needed
• Review and research property management billing transactions, including scheduled charges and adjustments
• Regularly use Yardi to review monthly rental charges, late fee reporting, CPI Billing adjustments, bad debts, tenant ledgers, and aged delinquency reporting
• Prepare monthly income statement variances from budget or historical trends
• Reconcile balance sheet accounts and examine all general ledger accounts for accuracy, making adjustments as needed
• Review construction design fees and prepare related monthly spreadsheets
• Prepare monthly recovery accrual entry as well as annual OPEX recovery reconciliation
• Review cash receipts daily and verify posted in compliance with client guidelines
• Provide customer service, guidance, and support to the property management team for items such as tenant balances and lease data
• Develop annual budgets with the property management team and/or review budget details
• Review Accounts Payable invoices for coding and proper documentation using AVID electronic system
• Be a team player willing to back up other employees in the department as needed
• Complete special projects as assigned
• Review lease agreements and abstracts as needed
• Enter new leases and/or lease amendments into Accounting system
• Review and process write-off requests
• Assist property management with gathering documents for tenant and operational audits
• Use software such as Microsoft Excel, NetSuite, Oracle, and SAP to manage and analyze financial data.• Proficiency in Account Reconciliation is required
• Ability to perform Balance Sheet Reconciliation effectively
• Experience with Bank Reconciliations is necessary
• In-depth knowledge of General Ledger management
• Proficiency in making Journal Entries is required
• Strong skills in Microsoft Excel are needed
• Experience in performing Month End Close activities is a must
• Knowledge of NetSuite software is required
• Familiarity with Oracle software is a must
• Experience with SAP software is highly desirable
-
Sr. Accounting Manager
1 month ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are in search of a Sr. Accounting Manager to join our team in Dallas, Texas. The role involves managing the daily functions of the accounting department, comprising accounts payable, general ledger, sales, and tax activities. As a Sr. Accounting Manager, you will be expected to lead and train a high-performing accounting...
-
Sr. Accountant
4 weeks ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are seeking a Sr. Accountant with IFRS experience to join our team our client team in a contract to hire opportunity. As a Sr. Accountant, you will be responsible for managing the company's finance leases and right-of-use assets, maintaining the general ledger, preparing standalone financial statements for multiple...
-
Sr. Accountant
3 days ago
Dallas, United States Experis Full timeJob Title:?Sr. Accountant Location: Dallas, TX: Onsite,( hybrid 2 days per week) Duration:?Contract-to-Hire: 4-6months Pay Rate: $40 Specific Skills Needed: Involved in GL close process, SAP experience, Recons Required levels/ Years of Experience education – discuss whether there is flexibility -Accounting degree, 5yrs experience GENERAL FUNCTION The Sr....
-
Sr. Accountant/Accountant II
1 week ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering an exciting opportunity for a Sr. Accountant/Accountant II in Dallas, Texas, within the Energy/Natural Resources industry. The role involves complex, detail-oriented, technical work related to the preparation and maintenance of the company’s fixed asset records and systems, along with ensuring compliance with...
-
Sr. Cost Accountant
4 weeks ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering an exciting opportunity with our dynamic Manufacturing client to recruit a Sr. Cost Accountant to be based in Dallas, Texas. In this role, you will be tackling cost accounting tasks for leading national plant conducting extensive cost audits and providing crucial cost-related data for business decisions. For...
-
Sr Staff Accountant
1 month ago
Dallas, United States Ledgent Finance & Accounting Full timeJob DescriptionJob DescriptionMy client is seeking a Sr Staff Accountant to join their team! Apply today!Day to day duties:Preparing and reviewing financial documentsThis includes ensuring that records and reports are accurate, complete, and adhere to regulations.Overseeing accounting proceduresThis may include reconciling bank statements, balancing ledgers,...
-
Sr. Account Executive
3 weeks ago
Dallas, United States SS&C Technologies Full timeSS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare...
-
Sr. Account Executive
3 weeks ago
Dallas, United States SS&C Technologies Full timeSS&C is a global provider of investment and financial services and software for the financial services and healthcare industries. Named to Fortune 1000 list as top U.S. company based on revenue, SS&C is headquartered in Windsor, Connecticut and has 20,000+ employees in over 90 offices in 35 countries. Some 18,000 financial services and healthcare...
-
Sr. Internal Auditor
1 month ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are offering a contract to hire employment opportunity for a Sr. Internal Auditor in Dallas, Texas. This role requires the expertise to manage auditing plans, conduct audits, and handle accounting functions. As a Sr. Internal Auditor, you will be expected to ensure the operational controls of business systems and monitor user...
-
Sr. Account Executive
4 weeks ago
Dallas, United States 24 Seven Talent Full timeDigital Ad Agency is seeking Sr. Account Executive with direct response, CRM experienceYour Role:As a Senior Account Executive, you will be the primary contact for client relationships, demonstrating strong coordination and business leadership skills. You will collaborate with internal teams to develop effective solutions to client challenges and ensure...
-
Sr. Financial Analyst
4 weeks ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are in search of a dedicated Sr. Financial Analyst to join our team in Dallas, Texas. This role offers a contract to permanent employment opportunity within the industry. As a Sr. Financial Analyst, you will play a key role in supporting our investment platform, interacting with all levels of management to identify, improve,...
-
Sr. Financial Analyst
4 days ago
Dallas, United States Robert Half Full timeJob DescriptionJob DescriptionWe are in search of a dedicated Sr. Financial Analyst to join our team in Dallas, Texas. As a Sr. Financial Analyst, you will play a key role in supporting our investment platform, interacting with all levels of management to identify, improve, and implement processes that will have substantial impact across the business. This...
-
Sr. Account Manager
2 months ago
Dallas, United States Motorola Solutions Full timeCompany Overview At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. We're solving for safer by building the best possible technologies across every...
-
Sr. Tax Accountant
2 months ago
Dallas, United States Ledgent Finance & Accounting Full timeJob DescriptionJob DescriptionJob Title: Senior Tax AccountantLocation: Dallas, TXJob Description:We are seeking a dedicated and detail-oriented Senior Tax Accountant to join our dynamic team in Dallas, TX. The ideal candidate will hold a Bachelor's degree in Accounting, Finance, or a related field and be CPA eligible. With a minimum of 3 years of recent...
-
Sr. IT Security Compliance Analyst
2 months ago
dallas, United States Technology Recruiting Solutions Full timeSr. IT Security Compliance AnalystLeading Central North Dallas company has an immediate need for a Sr. IT Security Compliance Analyst. This role will develop, implement and audit IT security governance and risk management functions to ensure compliance with established internal controls, regulatory and legal requirements, policies, and standards.Requirements...
-
Sr. IT Security Compliance Analyst
2 months ago
dallas, United States Technology Recruiting Solutions Full timeSr. IT Security Compliance AnalystLeading Central North Dallas company has an immediate need for a Sr. IT Security Compliance Analyst. This role will develop, implement and audit IT security governance and risk management functions to ensure compliance with established internal controls, regulatory and legal requirements, policies, and standards.Requirements...
-
Sr. IT Security Compliance Analyst
2 months ago
Dallas, United States Technology Recruiting Solutions Full timeSr. IT Security Compliance AnalystLeading Central North Dallas company has an immediate need for a Sr. IT Security Compliance Analyst. This role will develop, implement and audit IT security governance and risk management functions to ensure compliance with established internal controls, regulatory and legal requirements, policies, and standards.Requirements...
-
Senior Account Manager
1 month ago
Dallas, Texas, United States Motorola Solutions Full timeJob Summary:Motorola Solutions is seeking a skilled Sr. Account Manager to join our Enterprise Sales team. As a Sr. Account Manager, you will be responsible for selling Motorola's industry-leading incident management software to new customers and to our existing physical security customer base.Key Responsibilities:Design and Execute a Comprehensive Business...
-
Sr. Auditor
2 months ago
Dallas, United States BravoTech Full timeSr. Auditor Bravotech a Leader in Staffing and Staff Augmentation services, seeks a Perm Senior Auditor. The Ideal candidate will come from financial institution with minimum 3 years of experience. This Auditor will organize, plan and conduct financial and operational internal audits and SOX testing. Must have experience with bank level audits such as loans,...
-
Director or Sr. Director of Accounting
2 weeks ago
Dallas, United States Thomas Edwards Group Inc. Full time $165,0009934: Job Description:Apply below after reading through all the details and supporting information regarding this job opportunity.Our Client is looking for a Director or Senior Director of Accounting to lead their accounting team, drive process improvements, and ensure accurate and timely financial reporting. This role oversees the monthly close process,...