Our client is seeking a detail-oriented Senior Accountant to support financial reporting, project accounting, and audit processes within a growing commercial real estate environment.
Responsibilities:
Prepare quarterly financial statements and Book-to-GAAP reporting
Support audit processes (interim & year-end)s
Manage loan and equity schedules, including cash flow and distribution tracking
Oversee lot and commercial sales accounting, including closing documentation and inventory tracking
Handle A/R and A/P processing, ensuring accuracy, proper coding, and timely execution
Prepare monthly loan draws and supporting documentation
Maintain and reconcile MUD reimbursement schedules and general ledger activity
Track and manage property tax schedules, including annual and rollback taxes
Assist with month-end close and ad hoc projects for leadership
Requirements:
5+ years of GAAP accounting experience (public accounting a plus)
Experience in commercial real estate property management and or development and job costing required
Strong understanding of financial reporting, forecasting, and reconciliations
Advanced Excel skills and experience with accounting systems (Timberline preferred)
Self-starter with strong attention to detail and ability to manage multiple priorities
Education:
Bachelors degree in Accounting or Finance (MBA a plus)
CPA preferred
HOUWD51
Numbers & Facts
Location
Houston, TX
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Policiesunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Business Administrationunmatched
Career Developmentunmatched
Cash Flowunmatched
Certified Public Accountant (CPA)unmatched
Commercial Real Estateunmatched
Detail Orientedunmatched
Documentationunmatched
Financeunmatched
Financial Auditunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Forecastingunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Leadershipunmatched
Loan Drawunmatched
Multitaskingunmatched
Property Managementunmatched
Property Taxunmatched
Public Accountingunmatched
Reconciliationunmatched
Reimbursementunmatched
Salesunmatched
Schedule Developmentunmatched
Time Managementunmatched
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