Senior Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant (Finance): Managing accounting operations and financial reporting for corporate cost centers with an accent on month-end close, intercompany reconciliations, and variance analysis. Focus on ensuring GAAP compliance, maintaining accurate financial records, and supporting FP&A through detailed data analysis.
Location: Must be based in Dallas, TX. The role requires 6 months of full-time in-office work, transitioning to a hybrid schedule thereafter.
Company
is a large private real estate firm providing a fully integrated platform of services across various asset types throughout the US, UK, and Europe.
What you will do
- Execute daily accounting activities including billing, cash activity, payroll, and month-end close support.
- Prepare and complete balance sheet reconciliations and perform bank reconciliations.
- Review and post intercompany adjustments and resolve discrepancies to ensure accurate reporting.
- Coordinate and post cost center and HQ allocations across corporate departments.
- Support monthly financial statement reviews and analyze budget-to-actual variances.
- Partner with Admin Finance and FP&A to respond to financial and operational data requests.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- 4–6+ years of accounting experience, preferably in real estate or professional services.
- Strong knowledge of GAAP, revenue recognition, and accrual accounting.
- Proficiency with ERP systems, specifically Oracle.
- Advanced Excel and analytical skills.
- Must have proof of eligibility to work in the United States.
Nice to have
- CPA certification or active progress toward CPA.
Culture & Benefits
- Opportunity to work with one of the largest private real estate firms in the US.
- Exposure to a wide range of asset types and complex financial structures.
- Professional environment with a focus on financial accuracy and ownership.
- Hybrid work schedule following an initial 6-month in-office period.
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