Senior Accountant

The Senior Accountant is responsible for the full-cycling accounting of specific entities of the Company, including monthly corporate transactions, financial reporting to Operations and Management, and variance analyses between periods.
* Full-cycle accounting of assigned entities to include.
* Review financial statements provided by operations teams/management companies and upload financials into Acumatica.
* Maintain debt amortization schedules and coordinate the payment of debt service.
* Manage fixed assets through the Fixed Asset system and Acumatica.
* Book monthly recurring journal entries (depreciation, amortization, etc.)
* Ensure all intercompany transactions are properly recorded and intercompany accounts balance.
* Coordinate the payment of sales taxes and other invoices that are not done at the operations level.
* Report the financial activity to Operations by the 20th of the following month.
* Prepare monthly, quarterly, and annual financial statements on a GAAP basis
* Work with the Project Accountant to manage specific development projects, including budget versus actual reporting with variance analysis, capital funding and cost allocations, and equity and debt commitment requirements
* Assist in the preparation of quarterly unaudited and annual audited combined and consolidated financial statements
* Work with the Tax department, as needed
* Prepare special requests from Management and Operations for unique analyses, etc.
* Prepare various monthly management reporting schedule.
* Performs other duties assigned by the manager
Job Type: Full-time
Pay: $73,554.21 - $110,000.00 per year
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Health insurance
* Life insurance
* Paid time off
* Vision insurance
Experience level:
* 2 years
Physical setting:
* Office
Schedule:
* Monday to Friday
Ability to commute/relocate:
* Dallas, TX 75201: Reliably commute or planning to relocate before starting work (Required)
Experience:
* GAAP: 1 year (Preferred)
Work Location: Hybrid remote in Dallas, TX 75201