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JPI · 2 weeks ago

Senior Accountant – Corporate & Real Estate

Dallas, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

JPI is one of the most active real estate developers and builders in the nation, committed to integrity and data-driven management. The Senior Accountant will handle full-cycle accounting functions, maintain general ledgers, and ensure accurate financial reporting in compliance with established standards.

Real Estate

Comp. & Benefits

Responsibilities

Prepare and review monthly, quarterly, and annual financial statements in accordance with US GAAP and other regulatory requirements

Close month-end books for assigned entities/properties

Record, post, and reconcile journal entries in the general ledger

Perform monthly bank reconciliations for assigned accounts

Assist with the monthly cash clearing process

Review and analyze reconciliations and investigate resulting variances

Prepare adjusting entries as necessary resulting from reconciliations

Research various entries in the general ledger and investigate unusual balances

Review partner/lender agreements for compliance requirements

Prepare financial reports and compliance packages for partners/lenders

Collaborate with other departments and maintain positive relationships with stakeholders

Maintain financial security by following internal controls and established company policies

Cross-train in multiple areas within the accounting department

Research variances in cash received versus cash projected

Support the development of and enhancements to current accounting processes

Special projects and ad hoc requests as assigned

Qualification

Full-cycle accountingUS GAAP knowledgeFinancial reportingExcel functionsAccounting softwareAnalytical skillsDetail-orientedCommunication skillsSelf-motivatedTeam collaboration