Tuesday, August 20, 2013

Sr Property Accountant

The Senior Accountant assists in all areas relating to accounting and financial reporting. This

position will be responsible for developing and maintaining accounting principles, practices

and procedures to ensure accurate and timely financial statements. This position addresses tight

deadlines and a multitude of accounting activities including general ledger preparation, financial

reporting, year end audit preparation and the support of budget and forecast activities. The Senior

Accountant will have contact with senior-level Executives and outside parties which requires

strong interpersonal communication skills both written and verbal.

Job Duties

Financial Responsibilities:

Develops and implements financial models and reports to analyze financial performance.

Provides analytical and business modeling support through participation in projects that identify

and assess financial performance, proposed actions, and future opportunities.

Reviews key metrics and business drivers, completes various analyses to support conclusions

and links key driver information with business results and financial performance.

Develops new and innovative reporting and analysis to promote understanding and

communication of key operational and financial issues.

Assists in the preparation of monthly, quarterly, and annual internal management reports,

presentations, and financial trend analysis.

Provides financial and analytical support to executive management and other internal customers.

Accounting Duties:

Prepare and review general ledger account reconciliations

Review overhead, department and corporate allocations

Ensure the timely completion and accuracy of all general ledger account reconciliations on a

monthly basis.

Responsible for reducing the time for the month-end close

Responsible for improving processes and procedures, including development and documentation

of appropriate internal controls

Lead and/or assist with various technical accounting and research projects

Assist with internal and external audits

Provide support to department managers and other accounting personnel in the preparation,

understanding and use of financial information

Review various balance sheet accounts and ensure these accounts are accurately reflected in the

financial statements

Assist billing and collections for properties

Assist with accounts payable for all entities (excluding brokerage) – approx. 300 checks/month

Assist property manager with financial and operational reporting

Prepare monthly sales tax returns  

Maintain and monitor bank balances

Prepare monthly account reconciliations for approx. 25 accounts

Assist in preparation of property financial statements

Assist with budgeting and variance reports

Assist with construction loan draws

Assist with annual CAM reconciliations

Assist Controller with special projects

Please Email:

FACDallasAd@addisongroup.com