Senior Accountant - Consolidations in Dallas, TX at Vaco

Date Posted: 2/4/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    2/4/2021
  • Job ID:
    SENIO98163

Job Description

Senior Accountant - Consolidations
North Dallas, TX

Searching for a Senior Accountant with strong Consolidations experience to add to their team in North Dallas. Qualified candidate will have at least 4 years of full-cycle corporate accounting with strong focus on joint ventures/partnerships, consolidations, real estate experience is a plus.

Responsibilities:

  • Ensure success of month-end close, preparing journal entries, complex reconciliations
  • Complete accounting for corporate records, entities; recording equity, contributions and distributions related to investments
  • Consolidations related to investments
  • Accounting and reporting for operating real estate properties (corporate side)
  • Review of monthly GL for accuracy in accordance with GAAP
  • Capital calls/ distributions related to JV partners
  • Accounting for acquisitions and dispositions, preparation of journal entries
  • Ad hoc reports and projects as needed
  • Analyze account trends and review accounts for errors, completing adjustments when needed
  • Prepare financial statements and monthly reporting requirements
  • Assist in ERP implementation, testing and process improvement
  • Work with Controller to ensure compliance (assist with audit, finance and tax)
  • Complete monthly, quarterly, annual and ad hoc management reporting
  • Perform other duties as required

Qualifications:

  • 4+ years of full-cycle accounting experience
  • Bachelor's degree in Accounting, Finance or related field, MBA is a plus
  • CPA or CPA eligible, preferred
  • Consolidation experience required
  • Partnership accounting, Real estate, highly preferred
  • Major ERP system required, advanced Excel
  • Thorough understanding of GAAP
  • Display ability to manage multiple projects, meeting tight deadlines
  • Analytical and problem solving skills
  • Team player who works well in a changing environment

Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

Please let us know if we can help you with this, or another role, for your next step in your career!