Position Overview
Description
We are looking for an experienced Senior Property Accountant to join our team in Dallas, Texas. In this role, you will oversee financial processes related to property accounting, ensuring accuracy and compliance with reporting requirements. This position requires someone with strong attention to detail who excels in reviewing financial records, resolving discrepancies, and providing leadership support to the accounting team. The firm allows a hybrid work schedule with some weeks 3 days in office and other weeks, 2 days in office.
Responsibilities:
• Manage and maintain accrual-based general ledgers for assigned properties, including preparing and recording journal entries.
• Conduct research and resolve issues related to accounts payable, accounts receivable, and cash receipts.
• Prepare and review monthly bank reconciliations to ensure accuracy and completeness.
• Analyze monthly income statements and reconcile balance...