Robert Half • Dallas, TX 75219
Job #2689798682
Description We are inviting applications for the role of a Staff Accountant in the residential industry, based in Dallas, Texas, 75225, United States. The primary function of this role is to manage and maintain financial statements, track cash transactions, and handle other accounting tasks. This role calls for a highly organized individual with a keen attention to detail and proficiency in various accounting systems.
Updating and maintaining financial statements on a regular basis
Tracking daily cash transactions and reconciling them accurately
Managing accruals and maintaining schedules for property taxes, HOA dues, leasing commissions, and other entries
Handling intercompany payables and allocation of costs and revenues to various companies
Maintaining investor capital accounts and waterfalls
Processing payables and setting up payments for manager approval
Reconciling entries into the accounting system and ensuring accuracy
Overseeing full cycle accounting and closing of the books independently
Collaborating with third parties for accounting points of contact; tax CPA, audit, year end adjustments, etc.
Managing loan compliance and reports
Tracking performance against budget and making necessary adjustments
Assisting in other aspects of reporting for the company to support leasing, property management, and acquisitions, and track performance
Assisting in closing homes and coordinating with tile companies, brokers, and other third parties
Filing and sorting mail and other documents efficiently
Proficiency in Accounts Payable (AP)
Experience with Accounts Receivable (AR)
Knowledge of Bank Reconciliations
Familiarity with General Ledger maintenance
Ability to make Journal Entries
Experience with Month End Close procedures
Proficiency in NetSuite
Knowledge of Oracle
Experience with QuickBooks
Familiarity with SAP Requirements - Proficiency in managing Accounts Payable (AP) and Accounts Receivable (AR)
Demonstrable experience in Bank Reconciliations
Thorough understanding of General Ledger management
Capability to prepare and review Journal Entries
Experience in executing Month End Close procedures
Proficiency in using NetSuite, Oracle, QuickBooks, and SAP software
A degree in Accounting, Finance, or related field
Minimum of 2 years of experience in a similar role within the residential industry
Excellent analytical, organizational, and problem-solving skills
High attention to detail and accuracy
Strong written and verbal communication skills
Ability to work independently and collaboratively within a team
Excellent time management skills with the ability to prioritize tasks effectively.
Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (~~~) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit ~~~ for more information.
© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (https:///~~~/us/en/terms) .
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