Overview:
A leading real estate firm is seeking a Senior Accountant to support financial operations for a diverse portfolio of residential properties, including both affordable and market-rate housing. This role involves financial reporting, general ledger analysis, cash management, budget variance analysis, and collaboration with internal teams to produce key financial reports. The ideal candidate is detail-oriented, adaptable, and thrives in a fast-paced environment. This is a primarily remote position, reporting to the Controller based in Dallas, Texas.
Responsibilities:
• Oversee daily accounting functions, including cash management, accounts receivable, and accounts payable.
• Prepare and review monthly bank reconciliations.
• Manage job cost requisitions, capital calls, and advance requests.
• Work closely with leadership on cash flow forecasting and financial planning.
• Maintain journal entries and conduct general ledger analysis.
• Perform quarterly and year-end closings, including balance sheet and income statement reconciliations.
• Assist in preparing tax, cash flow, and GAAP financial reports.
• Develop financial reporting templates and perform data analysis using Excel or accounting software.
• Support audits and compliance with financial regulations.
• Contribute to special projects as needed.
Qualifications:
• Bachelor’s degree in Accounting or a related field.
• Minimum of 3 years of accounting experience in the real estate sector, preferably in residential property management.
• CPA certification strongly preferred.
• Experience with federal and local housing agency reporting.
• Strong analytical skills with attention to detail.
• Advanced proficiency in Microsoft Excel.
• Effective communicator with the ability to collaborate with senior leadership.
• Excellent organizational skills and ability to work independently or as part of a team.
• Experience with JD Edwards, Yardi, RealPage, or similar property management accounting software is a plus.