Senior Staff Accountant

Oliver James; Dallas (TX); On-site; USD 75,000 - 190,000; Full time

Job summary

A growing organization in Dallas is seeking a detail-oriented Senior Staff Accountant to manage full-cycle accounting, financial reporting, and regulatory compliance. This role emphasizes collaboration and process improvement within investment and real estate operations, requiring a bachelor's degree and substantial accounting experience.

Qualifications

• 6+ years of progressive accounting experience, ideally including exposure to investment or real estate accounting.
• Experience preparing journal entries and account reconciliations.
• Detail-oriented with strong documentation abilities.

Responsibilities

• Lead monthly and quarterly close activities, and prepare and post journal entries.
• Prepare and review bank reconciliations and maintain financial statements.
• Coordinate with external auditors and implement process improvements.

Skills

Analytical skills

Organizational skills

Communication skills

Proficiency with US GAAP

Microsoft Excel

Education

Bachelor's degree in Accounting or a related field

Tools

General ledger systems

Financial statement preparation tools

Job description

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Overview

A growing organization in Dallas is seeking a detail-oriented Senior Staff Accountant to support full-cycle accounting operations, financial reporting, and regulatory compliance. This role offers exposure to investment accounting, real estate, and mortgage loan activities, with a focus on continuous process improvement and cross-functional collaboration.

Senior Staff Accountant - Dallas, TX

Overview

A growing organization in Dallas is seeking a detail-oriented Senior Staff Accountant to support full-cycle accounting operations, financial reporting, and regulatory compliance. This role offers exposure to investment accounting, real estate, and mortgage loan activities, with a focus on continuous process improvement and cross-functional collaboration.

Key Responsibilities

• Lead monthly and quarterly close activities, including preparing and posting journal entries related to investment and real estate operations.
• Prepare and review bank reconciliations, general ledger accounts, and other financial reconciliations.
• Draft and maintain US GAAP financial statements for affiliated entities, including detailed footnote disclosures.
• Develop and distribute internal financial reporting packages as needed.
• Assist in the preparation of supporting schedules and exhibits for quarterly and annual filings.
• Contribute to the preparation of audited financial statements and respond to audit-related requests.
• Support the completion of HUD audits and assist with related documentation for real estate holdings.
• Participate in the preparation of regulatory and financial filings, including MD&A and other compliance documents.
• Coordinate with external auditors, regulators, and other third parties as needed.
• Recommend and implement process improvements to enhance accuracy and efficiency within the accounting function.
  
  

Qualifications

• Bachelor's degree in Accounting or a related field.
• 6+ years of progressive accounting experience, ideally including exposure to investment or real estate accounting.
• Proficiency with US GAAP and full-cycle accounting processes.
• Experience preparing journal entries, account reconciliations, and managing monthly/quarterly close timelines.
• Strong Microsoft Excel skills; working knowledge of other MS Office applications.
• Experience with general ledger and reporting systems; prior experience with financial statement preparation tools is a plus.
• Excellent analytical, organizational, and communication skills.
• Detail-oriented with strong documentation and work paper referencing abilities.
• Exposure to regulatory filing preparation is a plus, but not required.
  
  

Apply Now

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Staffing and Recruiting

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