Senior Accountant - Commercial Real Estate
Job Opportunity at Joseph Michaels International

Posted on Oct 6

http://www.josephmichaels.com    800-786-1099

Location: Dallas, TX
Job Type: Full Time
Job ID: W4141679

SENIOR ACCOUNTANT - COMMERCIAL REAL ESTATE DEVELOPER (CORPORATE OFFICES)
Exciting and fast-growing firm in Dallas (uptown)
  • Immediate opening for an experienced SENIOR ACCOUNTANT in the Dallas corporate office of a growing private commercial real estate investor/developer.  This position will assist with the accounting and preparation of financial reporting for a portfolio of commercial investment properties.  This position reports directly to the Assistant Controller and works closely with asset/property managers, lenders and other third party accountants.  Dallas area applicants only.
     
    Responsibilities include
     
  • Oversee day-to-day accounting operations of commercial property buildings.
  • Prepare bank reconciliations, record journal entries, and reconcile general ledger accounts. 
  • Prepare and analyze monthly financial statements for portfolio of industrial properties.
  • Assist in preparing annual budgets for certain investment properties and reviewing budgets prepared by third parties. 
  • Compile financial work-papers for audits/reviews/tax return preparation.
  • Work to ensure all reports/documents are forwarded to auditors. 
  • Process accounts receivable and review accounts payable for each respective property within portfolio.
  • Assist property managers with tenant ledger analysis and any resulting charge adjustments.
  • Process cash receipts daily and apply to tenant ledgers
  • Ensure that all property and tenant lease information is accurate and up to date.
  • Performs annual CAM reconciliations and assembles necessary support to provide to both tenant and auditors.
  • Preparation of depreciation and amortization schedules and monthly recording of expense.
  • Assist in preparation of monthly partner distribution calculations.
  • Perform other special projects, historical research, and financial analysis as assigned. 
  •  
    Requirements

     
  • 3-5+ years commercial real estate experience (emphasis on retail, office, industrial)
  • Accounting degree
  • Organized and articulate
  • Detail oriented
  • Demonstrated proficiency with Microsoft Word and Excel
  • Experience with MRI Accounting software a plus
  • Experience with CAM reconciliations a plus

Excellent starting salary and benefits package!!
PLEASE SUBMIT YOUR RESUME FOR IMMEDIATE CONSIDERATION!



 
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