Sr. Real Estate Accountant
Job Opportunity at Joseph Michaels International

Posted on Nov 8    800-786-1099

Location: Dallas, TX
Job Type: Full Time
Job ID: W4144083

We have partnered exclusively with a growing private commercial real estate investor/developer. They are searching for an experienced SENIOR ACCOUNTANT with experience 3-5 years of commercial real estate experience specifically within the RETAIL, OFFICE and/or INDUSTRIAL space for their Dallas corporate office. 

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.  If you have experience in residential real estate accounting but would like to learn the commercial side, we should talk!

A snapshot of the 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.
  • 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
  • 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.

  • Bachelor Degree in Accounting
  • 3-5+ years commercial real estate experience (emphasis on retail, office, industrial)
  • Experience processing CAM Reconciliations
  • Demonstrated proficiency with Microsoft Word and Excel
  • Experience with MRI Accounting software a plus
  • Detailed oriented
Our client is offering above market salary, paid parking, generous PTO, 401k matching and a positive and enjoyable work environment.

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