Senior Property Accountant

Senior Property AccountantWe are looking for an experienced Senior Property Accountant to support a real estate portfolio (Development side) in Plano, Texas. This role is suited for an accounting specialist who can manage complex property financials, deliver accurate reporting, and partner effectively with operational teams. The ideal candidate will bring strong expertise in month-end close, reconciliations, and property accounting systems while maintaining a high standard of accuracy in a fast-paced environment.Responsibilities:Oversee core accounting activities for assigned properties, including ledger analysis, account reconciliations, accrual entries, financial statement preparation, and meaningful explanations of monthly results and forecast changes.Review rent-related accounting records to confirm completeness and accuracy, performing analytical checks each month to identify discrepancies and resolve issues promptly.Manage fixed asset accounting by identifying assets ready for capitalization, recording them in the appropriate system, calculating depreciation, and validating balances for reasonableness.Produce monthly reporting packages for joint venture stakeholders, ensuring financial information is complete, timely, and aligned with partnership requirements.Prepare property funding requests and loan draw documentation, supporting cash needs and lender reporting obligations for applicable assets.Maintain accounts associated with purchase price allocations and related financial instruments, monitoring activity and recording required accounting entries.Support external audit and tax processes by assembling requested schedules, preparing financial statement support, and organizing documentation for annual filings.Process specialized billing transactions such as manual charges, adjustments, and refunds, while maintaining supplemental ledgers and reconciling daily cash activity.Administer expense participation and lease-related accounting by setting up customer data, preparing billings and true-ups, reviewing lease terms, and assisting with budgets and reforecasts.Partner with property management and internal teams to research accounting questions, resolve issues, and manage job cost activity and pay applications for tenant improvement and capital projects.