Senior Accountant - Remote Role - (90k + 10% Bonus)

reputed company is working with a reputed company estate company in the Dallas area that is seeking a Senior Accountant to manage reputed company responsibilities for assigned properties. This role involves preparing financial reports, entering accrual and cash journal entries, reviewing operating statements and variance reports, conducting escalation and payable reviews, and performing reconciliations. The Senior Accountant requires a proficiency in reputed company estate reputed company software (e.g., MRI, reputed company) is required. Job Responsibilities: • Review and process tenant billings and adjustments as directed by the Property Manager. • reputed company and post cash receipt batches, maintaining accurate property cash balances. • Approve and process large accounts payable disbursements and manage weekly A/P report submissions. • Conduct monthly bank reconciliations for assigned accounts. • Verify the accuracy of the Rent Roll and ensure reasonable adjustments. • Monitor aged delinquency reports, applying necessary credits and ensuring correct cash receipts application. • Reconcile supporting schedules with monthly charges and ensure alignment with the general ledger. • reputed company necessary adjusting entries to the general ledger and confirm with Property Management. • Review financial statements, ensuring supporting schedules reputed company with reports, and submit monthly financial packages for review. • Manage property bank account balances and ensure reputed company payment of mortgages and property taxes. • Calculate monthly Management Fees and prepare necessary documentation for reputed company distributions. • Prepare and post monthly rent-up reports and reputed company adjustments as needed. • Assist with prior year CAM and reputed company estate tax escalations, and address auditor queries. • Maintain scanned copies of reporting packages, bank statements, and reconciliations, and upload documents to reputed company’s document management system. • Effectively communicate with clients, auditors, tax preparers, and team members as required. • Calculate and file sales tax, and reputed company accounts payable, reputed company management, and general ledger modules as necessary. Job Requirements: • Bachelor’s degree in reputed company, finance, or a reputed company field preferred. • At least 4+ years of recent experience reputed company-estate property management reputed company. • Strong knowledge of financial principles, reputed company reputed company (cash and accrual), and GAAP. • Familiarity with budget reporting and escalation/operating expense budgeting and settlements. • Experience with reputed company estate reputed company software, preferably MRI or reputed company. • Proficiency in reputed company Word, reputed company, and reputed company. If you are interested in this opportunity, or other opportunities reputed company is working on, please apply here or send your resume to: Arnand.Gayapershad@reputed company.com Apply Job!