Job Description:Within an innovative Real Estate & Property company, there’s currently a permanent position open for an experienced Senior Accountant in the Dallas, Texas area. As a Senior Accountant, your responsibilities will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers a great long-term growth potential, including a strong compensation and benefits package for the candidate. We are seeking an individual with exemplary analytical skills who enjoys working in a challenging and fast-paced work environment in order to support the continued success of the company. This Senior Accountant role is located in Dallas, Texas within the Real Estate & Property field.How you will make an impact– Present analysis on financial results such as trends, performance metrics, benchmarks, etc.– Engage in various department-wide initiatives– Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests– Continuously analyze current automation of the accounting and reporting process and present improvement suggestions– Allocate and prepare monthly consolidated P& L and Balance Sheet flux analysis reports for management– Supply Balance Sheet account reconciliations– Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP– Manage Ad-hoc projects as necessary– Aid in coordinating quarterly reviews and testing with internal and external auditorsRequirements:– 3-5 years of overall general accounting experience, ideally with Big 4 experience– Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment– Skilled at time management– Understanding of corporate performance management (CPM) and business intelligence systems required– Self-starter with efficient time management and organizational skills– BA/BS in Accounting, CPA credentials are preferred– SEC reporting and SOX compliance is a plus– Earlier experience in public accounting is highly valued– Excellent written/verbal communication and organizational skills– Comprehensive knowledge of Microsoft Excel– Dedication and requisite skills to meet critical business deadlines– Skilled with ERP systems– Be detailed, flexible, and organized– Outstanding analytical, quantitative and social skills
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