Sr. Development Accountant

We are looking for a Sr. Development Accountant to support accounting and reporting activities for real estate development projects and related business units in Dallas, Texas. This role plays a key part in maintaining accurate financial records, overseeing monthly close activities, and delivering timely reporting for stakeholders. The ideal candidate brings strong technical accounting knowledge, sound analytical judgment, and a proven ability to manage project-based financial responsibilities within a real estate environment.

Responsibilities:

• Manage general ledger activity, period-end close tasks, and preparation of financial reporting deliverables for assigned development projects or business units.

• Evaluate development-related agreements to determine appropriate fee treatment and ensure revenue recognition aligns with applicable accounting guidance.

• Partner with accounting subject matter experts to address complex accounting matters and apply appropriate resolutions.

• Prepare recurring and non-recurring journal entries while maintaining accuracy and supporting documentation.

• Analyze monthly income statements and balance sheets, investigate variances, and reconcile accounts to resolve outstanding items.

• Oversee cash activity, including coordinating wire transfers associated with acquisitions, project funding, and closings.

• Prepare and review construction draw activity and tie supporting schedules to fixed asset and project cost balances in the general ledger.

• Contribute to budgeting and forecasting efforts by compiling financial data, validating assumptions, and supporting planning discussions.

• Produce routine and ad hoc financial reports for management, respond to cross-functional inquiries, and assist with audit and tax support requirements.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Demonstrated experience in month-end close, general ledger accounting, and financial statement support.

• Strong background in preparing journal entries and performing detailed account reconciliations.

• Experience with bank reconciliations and cash management processes.

• Knowledge of real estate, development, construction, or property accounting practices.

• Ability to research accounting issues, interpret agreements, and apply sound financial judgment.

• Experience with straight line rents, amortization and depreciation

Compensation

$95,000.00-$100,000.00 Yearly

About Us

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