Senior Accountant

Lincoln Property Company • Dallas, TX

8d • Onsite

About The Position

The Senior Accountant is responsible for the preparation and review of financial statements, journal entries, and account reconciliations for Lincoln's administrative entities. This role supports the monthly close process, variance analysis, and billing/collections operations for assigned markets. Essential Duties and Responsibilities Prepare and review journal entries, account reconciliations, and supporting schedules for admin cost centers and balance sheet accounts. Perform monthly close activities, including accruals, prepaids, and intercompany transactions for assigned markets. Prepare monthly variance analysis and financial reports for admin entities. Process or review billing, collections, and cash application for assigned markets and revenue streams. Manage reimbursable employee allocation schedules and reconcile market cash activity. Coordinate with property management teams and Market Finance to ensure accurate and aligned reporting. Support audit preparation and year-end close activities. Provide guidance and support to accounting associates on the team. Identify process improvements to increase accuracy and efficiency. Perform other duties and responsibilities as assigned.

Requirements

• Bachelor's degree in Accounting or Finance required
• 4-6 years of accounting experience
• Strong working knowledge of GAAP and multi-entity accounting.
• Proficiency in accounting ERP systems
• advanced Excel skills.
• Strong attention to detail, analytical skills, and ability to manage multiple deadlines.
• Effective communication and collaboration skills.
• Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future.

Nice To Haves

• CPA candidacy or completion preferred.
• commercial real estate or professional services experience preferred.
• Experience with billing, collections, and cost allocation processes preferred.

Responsibilities

• Prepare and review journal entries, account reconciliations, and supporting schedules for admin cost centers and balance sheet accounts.
• Perform monthly close activities, including accruals, prepaids, and intercompany transactions for assigned markets.
• Prepare monthly variance analysis and financial reports for admin entities.
• Process or review billing, collections, and cash application for assigned markets and revenue streams.
• Manage reimbursable employee allocation schedules and reconcile market cash activity.
• Coordinate with property management teams and Market Finance to ensure accurate and aligned reporting.
• Support audit preparation and year-end close activities.
• Provide guidance and support to accounting associates on the team.
• Identify process improvements to increase accuracy and efficiency.
• Perform other duties and responsibilities as assigned.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Company-Paid Life insurance
• Company-Paid Long Term Disability
• Accidental Death & Dismemberment (AD&D) coverage
• 401(k) retirement savings plan, Traditional and Roth, with applicable eligibility requirements
• Flexible Time Off (FTO) or vacation benefits, depending on position classification
• Paid sick leave and other legally required leave programs
• Employee assistance and wellness programs where available
• Company-paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Senior