Senior Accountant – Real Estate, Multi-Entity Close Pro

Lincoln Property Company; Dallas (TX); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Life insurance

Long-term disability

401(k) plan

Paid time off

Paid sick leave

Job summary

Lincoln Property Company in Dallas, TX is seeking a Senior Accountant to prepare and review financial statements, journal entries, and reconciliations for admin entities, supporting monthly close, variance analysis, and billing/collections across assigned markets.

The ideal candidate has a Bachelor's degree in Accounting or Finance, 4–6 years of accounting experience (CRE or professional services preferred), strong GAAP knowledge, ERP and advanced Excel skills, and excellent communication to

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 4–6 years of accounting experience; commercial real estate or professional services experience preferred.
• Strong working knowledge of GAAP and multi-entity accounting.
• Experience with billing, collections, and cost allocation processes preferred.
• Proficiency in accounting ERP systems; advanced Excel skills.
• Strong attention to detail, analytical skills, and ability to manage multiple deadlines.
• Effective communication and collaboration skills.
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.

Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules for admin cost centers and balance sheet accounts.
• Perform monthly close activities, including accruals, prepaids, and intercompany transactions for assigned markets.
• Prepare monthly variance analysis and financial reports for admin entities.
• Process or review billing, collections, and cash application for assigned markets and revenue streams.
• Manage reimbursable employee allocation schedules and reconcile market cash activity.
• Coordinate with property management teams and Market Finance to ensure accurate and aligned reporting.
• Support audit preparation and year-end close activities.
• Provide guidance and support to accounting associates on the team.
• Identify process improvements to increase accuracy and efficiency.
• Perform other duties and responsibilities as assigned.

Skills

GAAP knowledge

Multi-entity accounting

Billing & collections

Cost allocation

Advanced Excel

ERP systems

Analytical skills

Communication & collaboration

Deadline management

Education

Bachelor's degree in Accounting or Finance

CPA candidacy preferred

Tools

ERP software

Job description

Lincoln Property Company in Dallas, TX is seeking a Senior Accountant to prepare and review financial statements, journal entries, and reconciliations for admin entities, supporting monthly close, variance analysis, and billing/collections across assigned markets.

The ideal candidate has a Bachelor's degree in Accounting or Finance, 4–6 years of accounting experience (CRE or professional services preferred), strong GAAP knowledge, ERP and advanced Excel skills, and excellent communication to