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We are looking for a Sr. Accountant to provide hands-on accounting support for a real estate property and facilities management environment in Dallas, Texas. This Long-term Contract position will focus on maintaining accurate financial records, supporting core close activities, and helping manage funding-related documentation in a high-volume setting. The role is well suited for an experienced accountant with strong attention to detail who can balance day-to-day execution with careful review of transactions, reconciliations, and project-related costs.
Job Responsibility
Oversee bank and balance sheet reconciliations, resolving discrepancies promptly and maintaining accurate supporting schedules
Support month-end accounting activities by preparing journal entries, reviewing the general ledger, and helping keep financial records current
Track predevelopment and project-related costs, ensuring expenses are recorded correctly and supported by appropriate documentation
Prepare draw packages and assemble invoice backup required for funding requests, with close attention to completeness and accuracy
Review accounts payable transactions to confirm invoices, coding, and disbursements align with approved terms and financial commitments
Monitor incoming funds and verify that amounts are applied properly in accordance with contractual expectations and internal accounting records
Partner with accounting, payable, and project teams to provide day-to-day coverage for critical accounting functions during staffing gaps
Use systems such as Yardi and Oracle-related tools to support reconciliation, data accuracy, and continuity of financial operations during the transition period
Requirements
Strong experience in senior-level accounting roles with responsibility for general ledger activity, reconciliations, and month-end close
Proven background performing bank reconciliations, account analysis, and journal entry preparation in a fast-paced environment
Prior experience in real estate, property accounting, or project-based accounting is preferred
Familiarity with Yardi and Oracle is highly desirable
Ability to review accounts payable activity and validate invoice support against funding or payment requirements
High level of accuracy and attention to detail, especially when handling funding documentation and cash activity
Strong organizational skills with the ability to manage multiple priorities and meet deadlines consistently
Nice to have
Prior experience in real estate, property accounting, or project-based accounting is preferred
Familiarity with Yardi and Oracle is highly desirable
What we offer
Medical
Vision
Dental
Life and disability insurance
401(k) or deferred compensation plan (if eligible)
Paid time off for vacation, personal needs, and sick time