Senior Accountant
GHJ
- Denton, Texas
- On-site
- Regular Full-time
- Posted
This job is closed: the employer no longer lists it.
Responsibilities
- Own the full accounting cycle for multiple commercial real estate and operating entities.
- Prepare journal entries, accruals, account reconciliations, and monthly financial statements.
- Lead month-end, quarter-end, and year-end close activities.
- Analyze balance sheet accounts and resolve accounting discrepancies.
- Perform intercompany accounting and reconciliations.
- Support property accounting, including lease activity, CAM reconciliations, capital expenditures, and loan accounting.
- Manage accounts payable, accounts receivable, cash activity, and vendor relationships.
- Assist with budgeting, forecasting, and cash flow reporting.
- Prepare schedules for audits, tax filings, lenders, and external CPAs.
- Identify opportunities to improve accounting processes and internal controls.
What We're Looking For
- Bachelor's degree in Accounting or Finance.
- 5+ years of progressive accounting experience.
- Strong experience with general ledger accounting, financial reporting, and month-end close.
- Experience with multi-entity accounting preferred.
- Commercial real estate, property management, or real estate investment accounting experience is highly desirable.
- Advanced Excel skills (Pivot Tables, XLOOKUP/VLOOKUP).
- Experience with QuickBooks, QuickBooks Online, Yardi, or similar ERP/accounting systems is a plus.
- Strong attention to detail with the ability to work independently and manage multiple priorities.
Why This Opportunity?
- Work directly with an experienced Controller and CFO.
- Own your portfolio rather than being siloed into one accounting function.
- Gain exposure to commercial real estate, operating companies, budgeting, cash flow, and financial reporting.
- Join a stable, privately held organization with a collaborative culture.
Competitive salary of
- $90,000–$105,000 plus a discretionary performance bonus.
- Opportunity to continue growing your career with increasing responsibility.
- If you're looking for a role where your work has visibility, your expertise is valued, and you can make a real impact, we'd love to connect.
