Find an Office

View Job

Company: Corps Team Staffing
Title: Senior Accountant (Ref. #11634)
Areas: TX-Dallas
You will first be asked to login or create an account.
Description:

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.

RESPONSIBILITIES:

  • 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.

QUALIFICATIONS:

  • 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.
You will first be asked to login or create an account.

Featured Recognitions

Women’s Business Enterprise National Council Award   asa2   NewSIA_logo2014   inc-500-award   EWW badge_2012