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Robert Half Logo Robert Half · Finance

Sr. Accountant

United States, Dallas · Job Posted June 09, 2026
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Job Description

We are looking for an experienced Sr. Accountant to provide hands-on accounting support for a real estate property and facilities management operation in Dallas, Texas. This Long-term Contract position will play a key role in maintaining accurate financial records, supporting project-related accounting activity, and helping the team manage a growing workload tied to day-to-day operations. The ideal candidate brings strong reconciliation experience, sound general ledger knowledge, and the ability to work carefully through detailed funding and payment documentation.

Job Responsibility

  • Oversee bank activity by preparing timely reconciliations and resolving discrepancies across multiple accounts
  • Maintain balance sheet and operational account reconciliations to support accurate financial reporting and month-end close activities
  • Track predevelopment spending and organize supporting records to ensure project costs are properly recorded
  • Prepare draw packages and assemble documentation needed to support payment and funding activity
  • Review accounts payable transactions to confirm invoice accuracy, approval status, and alignment with agreed payment terms
  • Gather and validate invoice support for funding requests, ensuring documentation is complete and ready for submission
  • Monitor incoming funds and verify that cash is applied correctly based on contractual obligations and internal coding requirements
  • Provide accounting support during the Oracle go-live period by assisting with data validation, reconciliation cleanup, and continuity across Yardi and related platforms
  • Deliver interim coverage for critical accounting functions, including daily transactional work, journal entries, and coordination with accounts payable and project teams

Requirements

  • Strong experience in general ledger accounting, month-end close, and journal entry preparation
  • Proven ability to perform detailed account reconciliations and bank reconciliations with a high level of accuracy
  • Background in real estate, property accounting, or project-based accounting environments
  • Experience reviewing invoices, payment support, and funding documentation in a deadline-driven setting
  • Familiarity with Yardi is required
  • exposure to Oracle or other large ERP systems is preferred
  • Ability to manage multiple priorities and adapt quickly in a fast-moving, transitional environment
  • Excellent attention to detail, especially in cash tracking, coding, and payment validation

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
  • paid holidays
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