streamrealty

Senior Corporate Accountant

Show

POSITION OVERVIEW

The Corporate Sr. Accountant reports to a Corporate Accounting Manager and assists with tasks throughout the month with a focus on maintaining accurate cash balances, completing entries for month-end close, and compiling draft financials for review by the manager.

Please only apply if located in the DFW area.

PRIMARY RESPONSIBILITIES

  • Provide internal and external reporting of market financial results.
  • Prepare and record journal entries including recurring monthly entries, cash transactions, reclasses, and other entries as directed by the supervisor.
  • Maintain daily cash reconciliations and prepare month-end bank reconciliations. The senior would oversee cash recs and wire distribution between markets and prepare partner distribution packets.
  • Review invoice coding and prepare AP batches for review by the managing partner.
  • Prepare and post customer and intercompany billings.
  • Prepare balance sheet reconciliations.
  • Assist with research and explanation of month-over-month variances.
  • Complete other ad hoc projects and tasks as assigned.
  • Bachelor's Degree in Accounting, Finance, or related discipline is required.
  • 3-5+ years related accounting/reporting experience.
  • GAAP knowledge and some experience required.
  • The ability to work with a large volume of data is preferred.
  • Commercial Real Estate or similar service industry experience is preferred.
  • Proficient knowledge of Excel is required including creation and troubleshooting Pivot Tables and various formulas.
  • ERP accounting software experience is required; Yardi and/or Workday is a plus.
  • Ability to take initiative in solving routine/advanced problems but presents possible solutions to manager or supervisor for feedback regarding more complex issues /or problems. High attention to detail.
  • Excellent communication skills, both verbal and written.
  • Desire to work in a cooperative, productive, team-driven environment and willingness to share information with co-workers as appropriate.

Once you have completed your application, you will receive an email from notifications@smartrecruiters.com with a link to the Culture Index survey, which will help us gain a better understanding of your strengths and motivational drives. Please search for the "Dallas - Senior Corporate Accountant" position in the Culture Index portal. We kindly request that you set aside 10 uninterrupted minutes within 48 hours of submitting your application.
________________________________________________________
#LI-Onsite #LI-TK1

Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sexual orientation, gender identity, age, national origin, disability, military status, or any other reason prohibited by law.

Stream Realty Partners offers competitive salaries, bonuses, medical/dental/vision insurance, pharmacy benefits, health savings account, flexible spending accounts, 401(k) plan with company matching, PTO, and holiday pay. Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons.

To apply for a position, please visit our website at www.streamrealty.com