Senior Accountant
Salary/Rate:US$95,000 - US$110,000 per annum
Job Type:Hybrid
Contract Type:Permanent
Town/City:Dallas
County:Texas
Sector:Finance & Accounting
Job ref:JN -072026-85505_1784059610
Post Date:07. 14. 2026
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Meet Our Recruiter
About the Role
Responsbilites
- Record monthly adjusting and accrual entries in accordance with GAAP.
- Perform month-end general ledger review for accuracy and completeness.
- Prepare monthly bank reconciliations.
- Review and approve Accounts Payable invoices in accounting systems (Ender/NetSuite), and review for GL coding, approval and documentation.
- Update fixed asset system for property additions and disposals and record monthly depreciation and reconcile to general ledger
- Prepare management fee schedule for the assigned portfolio in accordance with management agreements.
- Prepare schedules and journal entries for both operating and finance leases in accordance with ASC842
- Interact and work with the company's property management and operations teams.
- Assist with the continual implementation of operating systems in collaboration with property management, asset management, and investor reporting.
- Assist the property accounting team as needed.
- Assist in the annual audit and tax return preparation cycles.
- Oversee assigned ad hoc projects, as needed.
- Prepare and maintain balance sheet support schedules and investigate outstanding old items.
- Assist in updating account reconciliations to ensure accuracy and completeness of financial records.
- Support process improvement initiatives by identifying inefficiencies and recommending enhancements to existing procedures
Qualifications and Experience
- Bachelor's degree in accounting or finance required.
- 3 - 5 years of accounting experience
- Working knowledge of US GAAP is preferred
- Experience in real estate property accounting is preferred
- Experience with ASC606, ASC842 is preferred
- Strong numeracy and analytical skills with good problem-solving ability
- Highly organized and detail oriented
- Able to manage time effectively and complete assigned work within specified deadlines.
- Excellent communication skills, both verbal and written
- Proficiency with Excel, experience with ERP systems (Yardi, NetSuite)
- Adaptability in a highly dynamic working environment
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