Staff Property Accountant

Location Dallas
Date Posted August 12, 2019
Job ID 10012
Employment Type Direct Hire

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Job Description:

We are assisting our North Dallas client with a search for a Property Accountant. They are offering a competitive compensation package, including great benefits.


  • Prepare monthly journal entries related to property tax, sales & use tax, base/variable lease, deferred costs, prepaid insurance, capital lease, and other prepaids.
  • Prepare monthly journal entries to record bank activity.
  • Prepare third party manager elimination entries.
  • Update balance sheet support schedules which includes property tax roll forward and base/variable lease schedules.
  • Update operating and capital lease schedules which include reviewing lease documents for proper accounting treatment.
  • Update monthly third-party incentive management fee schedules.
  • Update and maintain proper support documentation for property tax files.
  • Update and reconcile intercompany schedules.
  • Prepare monthly bank reconciliations including research of reconciling items.
  • Assist with the monthly and annual close process, ensuring close deadlines are met.
  • Assist with internal and external audit requests including but not limited to SOX testing, interim and year end audits.


  • Bachelor’s degree in accounting.
  • One to two years of general accounting experience.
  • Intermediate Excel skills.
  • Oracle experience is a plus.
  • Strong interpersonal skills.
  • Excellent verbal and written communication skills.

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