We are seeking a Full-Time Sr. Commercial Property Accountant for Commercial/Retail properties that will be responsible for reconciling account balances and bank statements, maintaining the general ledger, CAM reconciliations, and preparing month-end close procedures at our corporate office in Irving, Texas. 
Essential duties and responsibilities: Verify and reconcile accounts payable and accounts receivableAnalyze financial information and summarize financial statusPrepare financial statements in accordance with our established scheduleConduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenanceAnalyze financial statements for discrepancies and other issues that should be brought to the CFO's attentionReconcile balance sheet accountsSet up CAM worksheets, and pools as necessaryComplete year-end CAM reconciliationsAssist with annual property budget processAssist with auditsSupport month-end and year-end close process
 
