JobMesh

Senior Accountant

Lincoln Property Company · Dallas, Texas, US

The Senior Accountant is responsible for supporting accounting operations and financial reporting for assigned markets and corporate cost centers, ensuring a...

Job description

The Senior Accountant is responsible for supporting accounting operations and financial reporting for assigned markets and corporate cost centers, ensuring accuracy, compliance, and timeliness across payroll, commissions, billings, cash activity, and month-end close. Essential Duties: Key Responsibilities: Technical & Accounting Responsibilities: Performs other duties as assigned. - Execute day-to-day accounting activities across markets and corporate functions, including billing, cash activity, payroll, allocations, and month-end close support. - Review, update, and maintain payroll allocations, including posting payroll entries and calculating retroactive adjustments. - Reconcile weekly, biweekly, and semi-monthly payroll and record related accruals, including bonus and incentive compensation. - Prepare, coordinate, and record weekly and biweekly payroll billings tied to real estate service agreements. - Prepare, coordinate, and record client invoices for all billable services and maintain billing schedules to ensure completeness and timeliness. - Validate contract abstraction to ensure service terms, fee structures, and billing triggers are accurately captured. - Coordinate and...