We are offering an exciting opportunity for a Sr. Accountant in the Real Estate & Property industry, based in Dallas, Texas. In this role, you will be responsible for managing Joint Venture accounting, ensuring the accuracy of financial statements, and assisting with month-end close and reporting functions.

Responsibilities:

• Manage Joint Venture accounting, ensuring accuracy and completeness of all financial records

• Prepare routine and non-routine journal entries, including accruals, management fees, capital contributions, and distributions

• Conduct account reconciliation and analysis, including cash, investments, and equity, and resolve any potential issues

• Carry out month end, quarter end, and year-end income statement flux preparation and analysis for joint ventures

• Prepare and analyze Joint Venture financial statements to ensure accuracy and completeness

• Prepare monthly, quarterly, and annual financial reporting packages for joint ventures

• Support internal customer needs, specifically for Asset Management, Operations, Sales, FPA, and Legal teams

• Collaborate with external auditors to ensure correct and timely closing and reporting at year-end

• Handle ad hoc projects as needed

• Utilize advanced Excel skills to work with complex spreadsheets on a monthly basis

• Demonstrate exceptional attention to detail and the ability to work both independently and as part of a team.

If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.