Senior Accountant

Financial Additions, Inc.; Plano (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

Financial Additions is seeking a Senior Accountant for an onsite role in Plano, TX. This contract through March 31, 2027 requires a degreed professional with multi-unit real estate or hospitality experience.

Responsibilities include maintaining financial records, month-end close, reconciliations of G/L, FF&E, depreciation, and preparing statements and management reports for multiple properties. Proficiency in JD Edwards and Excel is preferred.

Qualifications

• Two+ years of experience in multi-unit real estate or hospitality accounting preferred.
• Strong understanding of general ledger, accounts payable, and accounts receivable.
• Proficiency in JD Edwards and Microsoft Office, especially Excel; familiarity with BI and financial reporting tools.
• Ability to learn new technology quickly and work independently with minimal supervision.
• Strong attention to detail, organization, prioritization, and problem solving.

Responsibilities

• Maintain financial records in accordance with company policies and procedures.
• Analyze and reconcile accounting discrepancies, ensuring accurate monthly and annual G/L close.
• Prepare monthly and annual financial statements and management reports for multiple properties.
• Prepare month-end journal entries and P&L adjustments.
• Reconcile balance sheet accounts, including FF&E, depreciation, loans, escrow, and equity.
• Assist with financial analysis and reporting to outside ownership entities.
• Support annual audit preparation through document compilation and financial analysis.

Skills

General ledger

Account reconciliation

Multi-unit experience

Hospitality accounting

Analytical skills

Independent worker

Education

Bachelor's degree in Accounting or Finance

Tools

JD Edwards

Microsoft Office

Excel

Business intelligence tools

Job description

Senior Accountant (BBBH26392) Plano, Texas

Financial Additions has a great contract opportunity thru March 31, 2027 for a degreed Senior Accountant with multi-unit or hospitlality experience. This is an onsite position located in Plano, TX.

Duties include:

• Maintain financial records in accordance with company policies and procedures.
• Analyze and reconcile accounting discrepancies, ensuring accurate and timely monthly and annual G/L close.
• Prepare monthly and annual financial statements and management reports for multiple properties.
• Prepare month-end journal entries and P&L adjustments.
• Reconcile balance sheet accounts, including FF&E, depreciation, loans, escrow, and equity.
• Assist with financial analysis and reporting to outside ownership entities.
• Support annual audit preparation through document compilation and financial analysis.

Qualifications inclcude :

• 2+ years of experience multi-unit real estate or hospitality accounting experience preferred.
• Strong understanding of general ledger, accounts payable, and accounts receivable.
• Proficiency using JD Edwards, and Microsoft Office, particularly Excel (intermediate level preferred). Familiarity with business intelligence and financial reporting tools.
• Ability to quickly learn new technology and work independently with minimal supervision.
• Strong attention to detail, organizational skills, and ability to prioritize multiple projects, meet deadlines, and resolve problems creatively.
• Bachelor's degree in Accounting or Finance