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We are looking for a detail-oriented Staff Accountant to join our team in Lewisville, Texas. In this role, you will oversee various accounting functions for a portfolio of properties, ensuring financial accuracy and compliance. This is an excellent opportunity for someone who thrives in a dynamic environment and enjoys contributing to financial decision-making.
Job Responsibility:
Manage the month-end close process for a portfolio of properties, ensuring timely and accurate financial reporting
Conduct and review reconciliations for both operating and escrow bank accounts
Prepare and post journal entries, along with making necessary accounting adjustments
Analyze financial statements to identify discrepancies and implement solutions effectively
Generate and distribute financial reports, including monthly, quarterly, and ad hoc reports, for stakeholders
Collaborate on budgeting, forecasting, and internal financial analysis initiatives
Maintain accounting schedules for depreciation, amortization, taxes, insurance, and escrow
Provide documentation and support for audits, cost certifications, and tax filings
Monitor cash flow and prepare weekly reports for executive leadership review
Ensure timely processing of payments such as mortgages, utilities, payroll, and reimbursements
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Proven experience with corporate tax, sales tax, and corporate tax return preparation
Strong knowledge of journal entries and general ledger management
Familiarity with financial reporting and analysis processes
Proficiency in accounting software and Microsoft Excel
Exceptional attention to detail and problem-solving skills
Ability to manage multiple priorities and meet deadlines
Excellent communication and interpersonal abilities