Property Accounting Manager Job at Robert Half in Dallas

We are offering an exciting opportunity in the accounting industry, seeking a Property Accounting Manager to join our team in Dallas, Texas. This role involves managing and reviewing the general ledgers for our properties, addressing any issues concerning accounts payable and receivable, and leading our accounting team.

Responsibilities:

• Oversee the accrual basis general ledgers for various properties, ensuring accurate record-keeping and timely updates to balance sheet backup schedules.
• Investigate and address any issues related to accounts payable and receivable, as well as cash receipt discrepancies.
• Perform monthly bank reconciliations and review those prepared by the Property Accountant.
• Analyze monthly income statements and balance sheet accounts, ensuring alignment with equity, lender, and internal reporting timelines.
• Ensure accurate recording of biweekly payroll journal entries.
• Handle corporate payables processing efficiently.
• Perform monthly corporate credit card reconciliation and calculate intercompany charge-outs.
• Coach and support other Accounting team members in their tasks.
• Take on additional responsibilities as required within the role.• Proficiency in Accounting Software Systems is essential
• Experience with ADP - Financial Services is required
• Must be familiar with BlackLine software
• Knowledge of Concur software is required
• Experience with ERP - Enterprise Resource Planning is mandatory
• Ability to manage all Accounting Functions effectively
• Expertise in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Must have experience in Auditing
• Proficiency in managing Billing Functions is required