We have partnered exclusively with a growing private commercial real estate investor/developer. They are searching for an experienced SENIOR ACCOUNTANT with experience 3-5 years of commercial real estate experience specifically within the RETAIL, OFFICE and/or INDUSTRIAL space for their Dallas corporate office.This position will assist with the accounting and preparation of financial reporting for a portfolio of commercial investment properties. This position reports directly to the Assistant Controller and works closely with asset/property managers, lenders and other third party accountants. If you have experience in residential real estate accounting but would like to learn the commercial side, we should talk!A snapshot of the responsibilities include... Oversee day-to-day accounting operations of commercial property buildings. Prepare bank reconciliations, record journal entries, and reconcile general ledger accounts. Prepare and analyze monthly financial statements for portfolio of industrial properties. Assist in preparing annual budgets for certain investment properties and reviewing budgets prepared by third parties. Compile financial work-papers for audits/reviews/tax return preparation. Ensure all reports/documents are forwarded to auditors. Process accounts receivable and review accounts payable for each respective property within portfolio. Assist property managers with tenant ledger analysis and any resulting charge adjustments Performs annual CAM reconciliations and assembles necessary support to provide to both tenant and auditors. Preparation of depreciation and amortization schedules and monthly recording of expense.Requirements Bachelor Degree in Accounting 3-5+ years commercial real estate experience (emphasis on retail, office, industrial) Experience processing CAM Reconciliations Demonstrated proficiency with Microsoft Word and Excel Experience with MRI Accounting software a plus Detailed oriented Our client is offering above market salary, paid parking, generous PTO, 401k matching and a positive and enjoyable work environment.
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