SENIOR ACCOUNTANT WITH CPA

Perform and master the processes and procedures required to maintain general ledgers and prepare full accrual monthly financial statements in accordance with GAAP for the entities assigned. ESSENTIAL DUTIES AND RESPONSIBILITIES · All cash management related to the partnership or corporate entity, bank reconciliation and/or review, as applicable. · Liaison to asset management and responsible for associated special requests. · Prepare and/or reconcile monthly internal reports including the bucket report, flash report, property statistical reports, etc. · Coordinate, review, and/or prepare reporting packages for internal and external users. · Maintain on a monthly basis all equity related accounts and schedules - Partner preferences, waterfalls, distributions, allocations of income, and statement of partner’s capital. · Coordinate reconciliation and resolution of inter-company balances. · Compliance reporting. · Record all capital transactions with the assistance of the partnership accountant. · Participate in preparation of and review budgets for entities. · Audit preparation. · Review and/or compute all divisional construction, development and management company fees and expenses. · Ensure timely, accurate and consistent reporting of results for operations for entities in the assigned region, based upon internal and external requirements and guidelines including variance analysis. · Water submetering wires and contract responsibilities for accounting. · Review partnership, sales and loan agreements. · Expert working knowledge of systems applications related to the accounting process. · Review and approve draws (if applicable). · Improve processes and assist in training of entry-level positions. · Review other associates’ work product and supervise staff accountant (if applicable). REQUIREMENTS 4-year degree in AccountingCPA or serious CPA candidateMaintain 40 hours of continuing professional education per y ear including keep CPA currentMaintain compliance with the company's ethics and fraud reporting policitesAccountants Inc - Direct Hire Team(214) 574-5111Irving, TexasAbout Accountants IncAccountants Inc. provides staffing solutions for accounting and finance departments in companies large and small, domestic and international, at headquarters and in the field. By integrating project, project to direct hire, and direct hire services, we provide flexible options for our clients' staffing and candidates' career needs. Whether you require a project professional or a full-time employee, Accountants Inc. can help. Accountants Inc. is an equal opportunity employer.