Sr Property Accountant

Job Title : Sr Property Accountant

Location : Lutz , FL (Hybrid - 2-3 days / week onsite)

Salary : $70,000 - $80,000 annually

Job Description Overview :

Reporting to the Property Accounting Controller, the Senior Property Accountant is responsible for managing the financial activities of an assigned portfolio of properties. This role involves overseeing monthly accounting processes, ensuring accuracy and compliance, and assisting with special departmental projects as needed.

Key Responsibilities

• Manage and review the month-end close process, including accruals, balance sheet reconciliations, and income statement variance analysis.
• Review and process monthly journal entries prepared by the property accounting team.
• Prepare and analyze property-level cash flow statements.
• Close and / or review property books on a monthly basis.
• Prepare intercompany reconciliations and reimbursements monthly.
• Review and ensure accurate coding of property invoices on a daily basis.
• Review tenant billing, receipts, and accruals each month for accuracy.
• Collaborate with internal teams on acquisitions and ensure compliance with internal controls and company policies.
• Perform general ledger account analyses on a routine basis.
• Prepare and / or review monthly property financial statements for executive management.
• Partner with property managers to ensure procedural compliance and assist with annual budgets, expense ledger reviews, and recovery reconciliations.
• Supervise and support members of the property accounting team.
• Assist in preparing financial data for quarterly and annual SEC filings (Forms 10-Q and 10-K).

Qualifications

Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.

Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https : / / dexian.com / to learn more.

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.