Senior Accountant – Corporate & Real Estate
| Company | JPI |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in Accounting or Finance preferred.
- 4-7 years of relevant full cycle accounting experience required.
- Advanced knowledge of Excel functions and formulas.
- Experience with accounting software and financial reporting systems.
- Strong GAAP knowledge and analytical skills.
- Ability to meet hard deadlines and perform in a fast-paced environment.
- Demonstrated flexibility with changing priorities and competing deadlines.
- Detail-oriented with strong written and verbal communication skills.
- Self-motivated with an attitude of continuous learning and process improvement.
Responsibilities
- Prepare and review monthly, quarterly, and annual financial statements in accordance with US GAAP and other regulatory requirements.
- Close month-end books for assigned entities/properties.
- Record, post, and reconcile journal entries in the general ledger.
- Perform monthly bank reconciliations for assigned accounts.
- Assist with the monthly cash clearing process.
- Review and analyze reconciliations and investigate resulting variances.
- Prepare adjusting entries as necessary resulting from reconciliations.
- Research various entries in the general ledger and investigate unusual balances.
- Review partner/lender agreements for compliance requirements.
- Prepare financial reports and compliance packages for partners/lenders.
- Collaborate with other departments and maintain positive relationships with stakeholders.
- Maintain financial security by following internal controls and established company policies.
- Cross-train in multiple areas within the accounting department.
Preferred Qualifications
- Real estate and/or property management accounting experience preferred.
- Public accounting experience a plus.