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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.
Job Responsibility:
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 sheet accounts in accordance with reporting timelines
Oversee reconciliations of income statements and balance sheets completed by entry-level accountants
Perform monthly corporate credit card reconciliations and intercompany charge-out calculations
Record payroll journal entries on a biweekly basis and process corporate payables efficiently
Provide coaching and mentorship to accounting team members to enhance their performance and knowledge
Take on additional responsibilities related to accounting operations as needed
Requirements:
Strong expertise in property accounting practices
Proficiency in using Yardi software for accounting tasks and reporting
Solid understanding of month-end closing processes and accrual accounting
Demonstrated experience in managing general ledgers and financial reconciliations
Ability to analyze financial statements and resolve discrepancies effectively
Skilled in corporate payables and payroll journal entry recording
Excellent organizational and communication skills to support team collaboration
Bachelor's degree in Accounting or related field preferred