Senior Accountant
Job Location:
Dallas, IA - USA
Yearly Salary:
Posted:
Application Deadline:
Vacancies:
Job Summary
If youre looking for more than another month-end close this could be the opportunity youve been waiting for.
Were partnering with a well-established commercial real estate investment and operating company seeking a Senior Accountant to join its growing accounting team. This is a highly visible position where youll work directly with the Controller and CFO taking ownership of the accounting for multiple real estate and operating entities while gaining exposure to budgeting financial reporting cash flow and process improvements.
This role is ideal for someone who enjoys taking ownership solving problems and wants to continue building toward an Accounting Manager or Controller career path.
- Own the full accounting cycle for multiple commercial real estate and operating entities.
- Prepare journal entries accruals account reconciliations and monthly financial statements.
- Lead month-end quarter-end and year-end close activities.
- Analyze balance sheet accounts and resolve accounting discrepancies.
- Perform intercompany accounting and reconciliations.
- Support property accounting including lease activity CAM reconciliations capital expenditures and loan accounting.
- Manage accounts payable accounts receivable cash activity and vendor relationships.
- Assist with budgeting forecasting and cash flow reporting.
- Prepare schedules for audits tax filings lenders and external CPAs.
- Identify opportunities to improve accounting processes and internal controls.
- Bachelors degree in Accounting or Finance.
- 5 years of progressive accounting experience.
- Strong experience with general ledger accounting financial reporting and month-end close.
- Experience with multi-entity accounting preferred.
- Commercial real estate property management or real estate investment accounting experience is highly desirable.
- Advanced Excel skills (Pivot Tables XLOOKUP/VLOOKUP).
- Experience with QuickBooks QuickBooks Online Yardi or similar ERP/accounting systems is a plus.
- Strong attention to detail with the ability to work independently and manage multiple priorities.
- Work directly with an experienced Controller and CFO.
- Own your portfolio rather than being siloed into one accounting function.
- Gain exposure to commercial real estate operating companies budgeting cash flow and financial reporting.
- Join a stable privately held organization with a collaborative culture.
- Competitive salary of $90000$105000 plus a discretionary performance bonus.
- Opportunity to continue growing your career with increasing responsibility.
Required Experience:
Senior IC
About Company
GHJ is a national advisory, accounting and tax firm that partners with clients to help grow their businesses.
