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Accountant - revenue reconciliation (Dallas, TX)

Northwind Amber Property Management · Dallas, TX · part time

We are growing our team at Northwind Amber Property Management and adding an Accountant whose main responsibility will be revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Track costs around maintenance requests against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to lease renewals, and clear open items. What we are looking for • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Part-time, about 16 hours a week, spread across three days. • On site in Dallas. • Applications are reviewed on a rolling basis.

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