Executive Recruitment for Financial Professionals
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Senior Corporate Accountant

Location Dallas
Date Posted November 27, 2018
Job ID 9495
Employment Type Direct Hire

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Job Description:

We are assisting our Downtown Dallas client with a search for a Senior Corporate Accountant.  This position will be heavily involved in the day-to-day accounting functions and month-end close process. 

Responsibilities:

  • Review and analyze monthly financial reconciliations and bank reconciliations.
  • Prepare consolidated balance sheets, statement of cash flows and income statements.
  • Review profit and loss statements at month end to validate all items are coded correctly.
  • Maintain and coordinate accounting control procedures.
  • Assist accounting leadership with any reporting/corporate accounting changes needed for financial roll-up into new ownership financials.
  • Review and track management fee calculations.
  • Work with assigned HOA associate(s) to maintain monthly HOA payment reconciliations and calculate the monthly amortization/accrual for the properties.

Requirements:

  • Bachelor’s degree in accounting.
  • 2-5 years of accounting experience.
  • Knowledge of Yardi Voyager.
  • Excellent verbal and written communication skills.
  • Strong MS Office skills.

 

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