Senior Accountant

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 ledgerPrepare 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 ASC842Interact 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 proceduresQualifications and ExperienceBachelor's degree in accounting or finance required.3 - 5 years of accounting experienceWorking knowledge of US GAAP is preferredExperience in real estate property accounting is preferredExperience with ASC606, ASC842 is preferredStrong numeracy and analytical skills with good problem-solving abilityHighly organized and detail orientedAble to manage time effectively and complete assigned work within specified deadlines.Excellent communication skills, both verbal and writtenProficiency with Excel, experience with ERP systems (Yardi, NetSuite)Adaptability in a highly dynamic working environmentSalary/Rate:US$95,000 - US$110,000 per annumJob Type:HybridContract Type:PermanentTown/City:DallasCounty:TexasSector:Finance & AccountingJob ref:JN -072026-85505_1784059610Post Date:07. 14. 2026