Senior Property Accountant

Dallas, TX 75206

Employment Type: Direct Hire Category: Senior Accountant Job Number: 28238 Pay Rate: 90,000 Location Requirements: On-Site

Job Description




Imprimis Group, Inc. has partnered with a large, National Real Estate company in Uptown Dallas to staff for a Senior Property Accountant. This opportunity is direct hire with impeccable benefits!

  • Manage full-cycle accounting for commercial real estate properties as assigned
  • Reconcile and comprehend all balance sheet accounts and produce monthly financial statements with supplementary reporting as required
  • Utilize budgets and other tools to analyze variances and reconcile payments applied against major contract values
  • Ensure all legislated taxes and assessments are reconciled and remitted
  • Monitor cash positions and anticipate future cash deficiencies
  • Monthly bank reconciliations including follow up and correction of outstanding items
  • Monitor and review monthly receivables for accuracy, adjustments, and/or corrections
  • Supply tenant analyses and statements of account as required
  • Monitor and review accounts payable coding for accuracy
  • Calculate and analyze year end operating cost adjustments (Op. Ex. or CAM) and tenant billings for assigned properties
  • Review account records such as credit memos and cash receipts to ensure accurate accounts
  • Prepare or review monthly non-recurring tenant billings including utility sub metering for property manager’s approval
  • Prepare monthly accruals for property manager’s review and approval
  • Assist property manager with monthly reporting, to include revenue variance explanations
  • Security deposit and Letter of Credit monitoring, assessing tiered refunds with property manager’s review
  • Lease Administration, implementation of lease data into Yardi Voyager Real Estate Software
  • Calculate and post Percentage Rent, as needed
  • Consolidate monthly reporting package for submission to ownership and/or partners
  • Interact and facilitate, on a group and individual basis, the business activities of accounting, as well as external clients such as tenants, investors, vendors, affiliates, and other intermediaries as requested

  • Bachelor’s degree in accounting from an accredited university is required, CPA/CPA Candidate Preferred
  • 5+ years of experience commercial real estate or REIT accounting
  • Advanced in Yardi Voyager
  • Thorough knowledge of GAAP 
  • Ability to take a “hands-on” approach to problem solving
  • Displays high level of self-motivation, ability to multi task, meet deadlines, and respond to requests on a timely basis
  • Excellent attention to detail and accuracy
  • Must be able to work independently and with minimal supervision
  • Mentors and shares knowledge with other team members
  • Excellent communication skills, both verbal and written

If you have the skills and experience, apply now for immediate consideration. Apply now!  All candidates for consideration must be able to pass background, drug testing and E-Verify.

Meet Your Recruiter

Jamie Shimek

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