Senior Corporate Accountant at Stream Realty — Dallas, TX

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.

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