We are looking for an experienced Senior Property Accountant to support a Dallas, Texas real estate organization in a Contract role. This position will focus on project and property accounting, monthly close activities, financial reporting, and coordination with internal and external stakeholders across development and operating assets. The ideal candidate brings strong technical accounting knowledge, advanced Excel skills, and the ability to work independently while using technology and AI tools to improve accuracy and efficiency. Working onsite 5 days a week in downtown Dallas.
Responsibilities:
- Manage accounting and financial reporting activities for assigned development and operating real estate projects.
- Lead monthly close tasks for designated entities, including preparing journal entries, reviewing general ledger activity, and meeting established reporting deadlines.
- Record and monitor cash activity such as contributions, distributions, loan draws, interest charges, management fees, and related transactions.
- Partner with development teams to collect required support for draw submissions and reconcile funding packages for lenders and equity partners.
- Maintain project cost records for construction-related assets by establishing contract details, updating change orders, and tracking retainage balances.
- Support partner funding processes by assisting with capital call calculations and preparing periodic reporting packages for joint venture stakeholders.
- Coordinate with accounting leadership to assess cash needs and support weekly disbursement planning.
- Provide direction, training, and quality review for offshore accounting resources to ensure timely and accurate deliverables.
- Assist with accounting for acquisitions, dispositions, financings, refinances, and other transaction events, including document review and related entries.
- Prepare financial statements, supporting schedules, audit materials, and other analyses requested for recurring reporting cycles and special projects.
- 7+ years of accounting experience, including significant exposure to real estate, project, or property accounting.
- Strong background in month-end close, general ledger management, journal entries, and account reconciliations.
- Experience preparing financial reports in accordance with US GAAP and supporting audit requirements.
- Advanced Microsoft Excel skills, with the ability to analyze large data sets and produce accurate reporting.
- Proven ability to manage multiple priorities independently in a fast-paced environment with minimal supervision after onboarding.
- Excellent written and verbal communication skills, with the ability to present financial information clearly to business partners and leadership.
- Comfort using AI, automation, and other technology tools to improve workflow efficiency while applying sound judgment.
- Experience with JD Edwards EnterpriseOne, OneStream, or similar accounting and reporting platforms is preferred.