Senior Property Accountant

• Location: Dallas, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10183

Senior Property Accountant 10183

We are assisting our client currently seeking a dedicated Senior Property Accountant to join their team.
Duties:

• Assist in preparing monthly, quarterly, and annual financial statements for commercial properties, including income statements, balance sheets, and cash flow statements.
• Ensure the accuracy and completeness of financial data and records.
• Enter invoices accurately into Yardi's accounts payable module. Code and process invoices in Yardi, ensuring proper allocation and approval.
• Support accounts payable processes by reviewing invoices, processing payments, and maintaining vendor relationships.
• Deposit tenant cash payments into Yardi, our property management software. Apply customer payments in Yardi's accounts receivable module, rent adjustment.
• Assist with accounts receivable tasks, including rent collections, tenant billing, and CAM reconciliations.
• Perform daily bank activity booking by journalizing entries in Yardi.
• Conduct monthly bank reconciliations to ensure accuracy and identify any discrepancies.
• Prepare journal entries for mortgage accruals, taxes, insurance, and any accrued expenses.
• Assist in the timely and accurate recording of financial transactions related to property management operations.
• Assist in financial audits and reconciliations to ensure data accuracy and compliance.
• Collaborate with accountants or managers to resolve discrepancies.
• Support the property tax assessment process, sales tax and ensure compliance with local tax regulations.
• Assist in preparing and submitting necessary tax documentation.
• Assist in providing basic financial analysis and reports to Controller and property managers.
• Maintain organized and detailed financial records and documentation for audit and reporting purposes.
• Collaborate effectively with property managers, owners, and other team members on financial matters.
• Communicate financial information clearly and professionally.
• Seek opportunities for professional development.
• Adhere to company policies and procedures related to accounting and finance.

Qualifications:

• Bachelor’s or Associates degree in Accounting, Finance, or related field highly preferred.
• Minimum of 4 years of experience in accounting, required in commercial real estate.
• Proficiency in accounting software (4 years of Yardi) and Microsoft Excel are required.
• Strong knowledge of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.