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Sr Accouttant/Wetmount Glenn
Posted on Aug 31
SENIOR ACCOUNTANT – COMMERCIAL REAL ESTATE
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Immediate opening for an experienced
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.
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.
3-5+ years commercial real estate experience (emphasis on retail, office, industrial)
Organized and articulate
Demonstrated proficiency with Microsoft Word and Excel
Experience with MRI Accounting software a plus
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