Description We are offering an exciting opportunity for a Sr. Accountant in Dallas, Texas. The role involves performing full-cycle accounting functions for home building and development projects. As a Sr. Accountant, you will also maintain cash balances, approve bill payments, and ensure timely payment of real estate taxes. This role is critical to our team as you will assist with year-end audits, tax returns, and participate in special projects. Responsibilities: • Execute full-cycle accounting functions for home building and development projects • Prepare journal entries and perform account reconciliations • Monitor and review receivables and payables • Maintain and review cash balances for assigned entities, submitting funding requests as necessary • Ensure timely payment of real estate taxes and approve bill payments • Complete the monthly construction draw process for assigned development entities • Assist with the month-end financial close process, including reviewing job costs for budget variances, cost code errors, and other posting errors on invoices • Serve as a first-level reviewer for monthly draw reporting packages, monthly financial packets, and other reports • Assist with year-end audits and tax return preparation • Participate in special projects and prepare ad-hoc reports as required. Requirements • Should hold at least a Bachelor's degree in Accounting or related field • CPA certification is preferred but not mandatory. • Must possess advanced skills in Account Reconciliation • Proficiency in Balance Sheet Reconciliation is crucial • Experience with Bank Reconciliations is expected • Familiarity with General Ledger management is necessary • Must be adept at making Journal Entries • Proficiency in using Microsoft Excel is required • Experience in handling Month End Close activities is needed • Expertise in using NetSuite software is essential • Knowledge of Oracle systems is required • Must have experience working with SAP software • Prior experience in a similar role is preferred • Must demonstrate strong analytical and problem-solving skills • Excellent communication and interpersonal skills are required • Ability to work independently and as part of a team • Must be detail-oriented and able to manage multiple tasks simultaneously • Strong organizational and time management skills are necessary • Must possess a high level of integrity and confidentiality Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .