CONTRACT: SENIOR ACCOUNTANT/ASSISTANT CONTROLLER 7773

The Thomas Edwards Group

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Job Information

Our client in North Dallas is looking for a Senior Accountant/ Assistant Controller to join their team on a contract basis.

Keys:

  • Great attention to detail
  • Works well with a team
  • 4-5 years accounting experience required
  • Real Page Accounting is a plus but not required
General Accounting
  • Manage all aspects of the general ledger
  • Oversee daily accounting duties, account payable/receivable, and bank activities
  • Prepare monthly account reconciliations, including bank accounts, lender escrow accounts, capital accounts and other subledger/general ledger reconciliations
  • Prepare expense allocations, monthly accruals, and adjusting and reclassification journal entries
  • Perform monthly accounting close and analyses
  • Review quarterly consolidated financial information for investors’ reporting package
  • Research technical accounting issues, including positions taken on various accounting issues and disclosures
  • Assist in tax preparation
  • Liaise with external auditors in coordination with the fund administrator
#IND

The Thomas Edwards Group