Sr. Associate, Sr. Property Accountant

About the role

The Senior Property Accountant is responsible for managing the financial accounting and reporting for a portfolio of commercial retail and office assets. This role is based in Dallas, TX.

Responsibilities

• Manage monthly, quarterly, and year-end closes for assigned properties, including journal entries, accruals, and reconciliations
• Oversee and review property-level general ledgers, ensuring accurate posting of rental income, operating expenses, and capital expenditures
• Maintain and strengthen internal controls to ensure adherence to company policies and regulatory requirements
• Participate in external audits, coordinate and review auditor requests
• Streamline accounting processes to improve accuracy, timeliness, and efficiency
• Create, modify and improve accounting workpapers
• Prepare and review property-level and consolidated financial statements and management reporting packages
• Prepare and review property-level and consolidated reporting to lenders, joint venture partners and portfolio companies
• Prepare and review property-level cash flow forecasts
• Assist with annual budget preparation – compile key assumptions and capital budget information, review for reasonableness and ensure timely and accurate entry into the accounting system
• Collaborate with asset management and operations teams to support budgeting, forecasting, and performance analysis
• Function as a resource to onsite property teams as required coordinating procedures, responding to accounting questions and responding to client questions
• Avoid and resolve discrepancies between property-level and consolidated financial statements
• Assist with annual budget preparation – compile key assumptions and capital budget information, review for reasonableness and ensure timely and accurate entry into the accounting system
• Prepare and review property-level and consolidated reporting to lenders, joint venture partners and portfolio companies
• Prepare and review property-level and consolidated workpapers
• Prepare and review property-level and consolidated variance analysis
• Prepare and review property-level and consolidated balance sheet reconciliations and rollforwards
• Prepare and review property-level and consolidated CAM pool setup in accounting software
• Prepare and review annual prepayment calculations and yearend settlement calculations to ensure timely and accurate calculations and adherence to lease
• Ensure all adjustments are billed timely and correctly per lease requirements
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process
• Prepare and review property-level and consolidated CAM annual budget process