Lincoln Property Company’s Property Accountant position is in the student housing division (Grand Campus Living) in the Dallas, Texas office. We are a well-established company, voted in the Dallas Business Journal’s best places to work. The Accountant would be responsible for the monthly closes and financial reporting, full cycle accounting of a portfolio of roughly 10 properties. He/she would also be responsible for determining the weekly check runs for these properties. The ideal candidate would have a strong knowledge of accounting and financial principles.
Submitting bi-weekly payroll and intercompany reimbursements to the management company
Prepare journal entries and post in accounting system
Responsible for a portfolio of properties and monthly financials reports:
Determine weekly check runs for these properties
Preparation of balance sheet reconciliations and various worksheets
Analyzing financials against budget to ensure errors are corrected
Calculation of management fees
Import data from property management system into Yardi
Accept and make phone calls to assist regional managers, property managers and staff with accounting related issues.
Other duties as assigned