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Corporate Accountant/Reporting Analyst

Company: Confidential Location: Texas
Industry: Real Estate City/Region: Dallas
Commitment: Full Time Contract Type: Direct Hire
Practice Area: Accounting Education: Undergraduate Degree

Our client in Uptown Dallas is looking for a Corporate Accountant/Reporting Analyst to join their dynamic team.  The Corporate Accountant/Reporting Analyst assists in the preparation of consolidated annual valuation reporting for the company’s partners and entities (approximately 550 entities) as well as quarterly preparation of financial reporting for the partners.  Responsibilities also include general ledger entries, work paper maintenance and review, and preparation of financial reporting for lender purpose, and other projects as needed.

Job Responsibilities:

  • Preparation of Consolidated Annual Estimated Value Balance Sheets/Financials for legal entities and partners (approximately 550 entities)
  • Ensure timely and accurate preparation of quarterly financial reporting for partners, forecasts and annual budgets (as needed)
  • Manage, analyze, and reconcile general ledger accounts on assigned projects
  • Quarterly review and analysis of partner distributions and contributions
  • Assist in the production and analysis of reports for partners and executives as needed
  • Banking and other general accounting work as assigned
  • Additional projects as assigned by managers

Job Qualifications:

  • Bachelor’s Degree required; accounting/finance major strongly preferred
  • Minimum 4-6-year experience in finance/analytical reporting
  • Knowledge of general ledger accounting with strong emphasis on balance sheet, income statement and trial balance analysis
  • Strong Excel skills required
  • Yardi experience preferred
  • Strong organizational skills, communication skills, and problem-solving ability
  • Strong work ethic
  • Detail-Oriented
  • Positive Attitude and a Team Player
  • Exceptional software skills
  • Works effectively in a team environment through collaboration and partnership
  • Ability to meet and manage deadlines in a fast-paced environment


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