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Company: Corps Team Staffing
Title: Senior Accountant (Ref. #11634)
Areas: TX-Dallas
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Great location in Dallas! Are you a driven, self-managed accountant who loves to take the lead in getting the job done in a fast-paced environment? Our client, a Commercial Real Estate company with a national reputation as a premier development and management company is searching for a Senior Accountant to join their team and be responsible for performing GAAP, IFRS and tax based accounting of retail and mixed use real estate partnerships owned and/or managed by our client.


  • Preparation of monthly financial statements and supporting schedules
  • Reconciliation of general ledger to sub-ledgers
  • Create and maintain supporting schedules to the financial statements
  • Prepare and record monthly accrual, amortization, and depreciation entries
  • Prepare financial reporting packages including balance sheets, statements of operations, and equity roll forwards tied to supporting schedules
  • Review invoices for proper coding
  • Prepare external reporting packages to lenders and partners
  • Review aged receivables and work with property managers to ensure reporting accuracy
  • Review and correct monthly general ledger detail to maintain accuracy
  • Review legal agreements to ensure reporting requirements are met
  • Assist in the preparation of consolidated fund operating statements
  • Assist in the annual audit and tax preparation process
  • Special Projects.


  • Bachelor’s degree; accounting preferred
  • Minimum of 3-5 years related experience
  • Previous Corporate or Public accounting experience
  • CPA preferred
  • IFRS experience a plus
  • Strong analytical, organizational, interpersonal, and communication skills
  • Journal entry, general ledger and financial statement proficiency
  • Intermediate to advanced skill in Microsoft Office, especially Excel
  • Experience with Timberline or Great Plains software a plus


Type: Direct Hire
Highest Degree Obtained: College Degree (4 year)
Rate: Commensurate with Experience
Field of Expertise: Accounting & Finance
Work Experience: 4-5 Years
Career Level: Staff
Areas: TX-Dallas
Date Published: 7/28/2017
This position is being handled by a Corps Team recruiter. Please apply directly to this position for consideration, and someone from Corps Team will contact you if your experience meets our client's criteria.
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