Corporate Accountant
Lincoln Property Company · Dallas, TX · 1 mo ago
On-siteAccountingFull-time
About the role
We are looking for a skilled Accountant to be responsible for the accounting functions of six regional offices and numerous joint ventures.
Responsibilities
- Review accounts payable and accounts receivable and post batches
- Review accounts receivable for construction management fees, property management fees, payroll reimbursements, etc. and contact appropriate parties for outstanding invoices
- Interface with internal tax group and compile tax requests
- Prepare construction draws
- Review construction draws
- Issue timely and complete financial statements to executives
- Explain variances between actual and budgeted income and expenses
- Record acquisition and disposition entries
- Assist with annual audit requests for 3rd parties and joint ventures
- Prepare annual regional budgets
- Review monthly cash forecasts for joint ventures
- Calculate and/or review distribution and contribution requests
- Provide financial analyses for capital investments
- Handle special projects, as assigned
Qualifications
- 1+ years of public accounting and/or commercial real estate accounting experience required
- Understanding of GAAP, tax and fair value accounting
- Understanding of real estate accounting
- Bachelor's degree in Accounting preferred; CPA a plus, but not required
Skills
- Communication, presentation and interpersonal skills
- Interaction with staff, supervisors, peers, auditors, and clients
- Establish priorities and delegate tasks
- Strong analytical ability
- Well-organized; self-starter, able to handle multiple priorities
- Experience in MRI, Yardi, Skyline, JD Edwards, CTI systems desired
- Proficiency in PC-based software such as Microsoft Excel