Job Description
Job DescriptionWe are looking for an experienced Accounting Manager specializing in real estate to join our team on a contract basis in Dallas, Texas. In this role, you will play a vital part in supporting ongoing accounting operations, ensuring a smooth transition for new hires, and refining processes for financial reporting and month-end procedures. This position requires strong expertise in general ledger management, financial analysis, and utilizing NetSuite software.
Responsibilities:
• Develop and document detailed processes for journal entries, bank reconciliations, general ledger account reconciliations, and month-end close procedures.
• Perform month-end close activities to support the team until new staff are onboarded and trained.
• Review the work of newly hired accounting staff to ensure accuracy and completeness.
• Manage partnership accounting activities, including investment transactions and capital activity.
• Monitor and report revenue from real estate properties, ensuring accuracy within the property management system.
• Assist in the preparation of monthly, quarterly, and annual financial statements, ensuring compliance with standards.
• Analyze financial performance of real estate assets to provide insights and recommendations.
• Collaborate with the finance team to create accurate forecasting and budgeting models.
• Utilize NetSuite software for financial transactions, reporting, and process improvements.• Proven experience in month-end close processes and general ledger management.
• Background in private real estate accounting, including partnership tax and capital activity.
• Expertise in preparing year-end financial statements and related reporting.
• Proficiency in conducting bank reconciliations and managing roll forwards.
• Skilled in creating and posting journal entries with attention to detail.
• Familiarity with NetSuite enterprise software for accounting and financial reporting.
• Advanced knowledge of Microsoft Excel for data analysis and reporting.
• Experience with Form 1099 preparation and compliance requirements.