27 days old

Sr Accountant

Dallas, TX 75201
  • Jobs Rated
    51st
JOB SUMMARY  

The Senior Accountant is responsible for routine assignments for specific projects and Business Unit (City); to follow established accounting policies and procedures; and to assist in all phases of accounting, including but not limited to, financial reporting, analysis, budgeting and general ledger maintenance, and account reconciliations.

 

Primary Responsibilities:

 
  • Maintain the general ledger for development operational deals and corporate books for various business units throughout the United States, monitor deals in pursuit, close books monthly, and prepare financial reporting packages for projects or customers
  • Read and Abstract Services Agreements for revenue recognition in accordance with GAAP
  • Read and Abstract loan agreements for debt covenant and reporting requirements
  • Read and Abstract partnership agreements for reporting requirements
  • Ensure all recorded transactions are in accordance with GAAP or other required accounting standards
  • Prepare monthly recurring journal entries and adjusting journal entries as needed
  • Review income statements and balance sheets at month-end for specific transactions on assigned project numbers; research, reconcile, and resolve issues for all balance sheet accounts on assigned project numbers
  • Review/prepare construction draws and reconcile to the general ledger asset accounts
  • Cash management for assigned project bank accounts
  • Participate in the budgeting and forecasting process
  • Review fixed asset ledgers to ensure items are properly capitalized and depreciated
  •   Prepare and/or review a variety of routine and ad hoc financial reports for management and other internal customers
  •   Respond to routine and non-routine inquiries from field offices, other departments and colleagues
  • Audit ledgers and assist in providing information to outside and internal audits
  • Research and analyze complex accounting issues
  • Prepare federal tax templates for Tax Department for various legal entities
  • Handle legal entity dissolutions for sold deals
  • Complete routine responsibilities per policy and in a timely manner including preparing and/or recording transactions for assigned business unit
 

Requirements

QUALIFICATIONS  

 

Bachelor's degree in accounting from a four-year college or university together with 4+ years of experience in corporate and or partnership accounting.  Prefer experience with real estate development accounting.

           

Ability to read, analyze and interpret financial reports and complex business documents and to respond to inquiries or complaints from customers or management. Requires a high level of commitment to customer service with co-workers, managers and customers.

 

Ability to work well under pressure with a proactive approach to unusual occurrences.  Requires good organizational skills, attention to detail and openness to new ideas and procedures.  Ability to perform multiple special requests, with varying deadlines, while maintaining routine workload demands and deadlines. Requires strong time management skills in an effort to re-prioritize assigned tasks at any moment.

 

Must have strong ethical standards and exhibit sound and accurate judgment.

 

Strong interpersonal skills as well as strong verbal and written skills.  Proven record of providing excellent internal and external customer service.

 

Ability to follow through, complete and accept ownership of all projects and tasks.   Ability to work independently.

 

Takes initiative to cover workload when other team members are absent.

           

Computer literate.  Very strong or advanced knowledge of spreadsheet software (Excel).  Ability to work with financial systems (i.e. CTI, MRI, YARDI et al).  Knowledge of real estate service industry and terminology helpful.

 

About Us:

Trammell Crow Company provides best-in-class development services to real estate occupiers and investors. Founded in 1948, Trammell Crow Company (TCC) has developed or acquired more than 2,700 buildings totaling 590 million square feet with a value of over $65 billion. With professionals in 17 major U.S. cities, we serve occupiers and investors in office, industrial, retail, healthcare, mixed-use and multi-family residential properties. TCC is the largest commercial real estate developer in the U.S. with $10.6 billion in active projects in process, and an additional $2.5 billion in the pipeline as of June 30, 2019. The company acquires premier sites in the most desirable markets, procures optimal entitlements, and directs the design, construction and leasing of assets. TCC builds sustainable properties that generate long-term economic benefits through timeless design, superior functionality, and smart technology. Every development is rigorously vetted by our investment committee, and the company employs a conservative capital structure to mitigate risk.  As an independently operated subsidiary of CBRE, the worlds largest real estate services firm, TCC enjoys ready access to the nations top project execution teams and transaction advisors; the industrys strongest balance sheet; an unparalleled technology platform; and world-class proprietary research.

 

Categories

Jobs Rated Reports for Accountant

Posted: 2019-10-18 Expires: 2019-11-18

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

Sr Accountant

CBRE
Dallas, TX 75201

Join us to start saving your Favorite Jobs!

Sign In Create Account
Accountant
51st2018 - Accountant
Overall Rating: 51/220
Median Salary: $69,350

Work Environment
Very Good
43/220
Stress
Medium
105/220
Growth
Fair
107/220