Sr Accouttant/Wetmount Glenn

Posted on Sep 30

Location: Dallas, TX
Job Type: Full Time
Job ID: W4141381

SENIOR ACCOUNTANT – COMMERCIAL REAL ESTATE , Do you happen to know of anyone?
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.
  • 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
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