Senior Accountant

Accounting Dallas, Texas


Job Title: Senior Accountant
Department: Accounting
Reports to: Controller
FLSA Status: Exempt

General Description of Duties and Responsibilities:

  • Review and research property management billing transactions, including scheduled charges, and adjustments
  • Review and understand tenant leases and enter into MRI/Yardi accounting system
  • Review accrual basis property general ledgers, balance sheets and income statements, including preparing and recording journal entries as required
  • Review monthly financial reporting packages and variance reports
  • Review balance sheet accounts (including bank reconciliation) and examine all general ledger accounts for accuracy and make corrections as needed
  • Setup, prepare, and review CAM reconciliations using the MRI/Yardi recovery module (Must understand how recoveries work)
  • Work closely with property managers and assistant controllers to create and review annual budgets
  • Provide direction and guidance related to all pertinent accounting and financial reporting matters to accounting and property managers
  • Work closely with controller on day to day decision making process


  • Bachelor degree (Master’s degree a plus)
  • CPA or CPA candidate preferred
  • +3 years commercial accounting experience (Experience requirement can be adjusted with CPA or Master’s Degree)
  • Great oral and written communication
  • Advanced proficiency in Microsoft Office products
  • Real estate software experience is required
  • Detail oriented with advanced research skills
  • Ability to work independently and in a team environment
  • Must use good judgment, demonstrate initiative and take pride in accuracy
  • Must maintain a high level of professionalism and confidentiality
Lincoln Harris CSG is the corporate services group of Dallas-based Lincoln Property Company (LPC). Founded in 1965, LPC is a full-service real estate company with over 7,000 employees in United States and Europe a current portfolio under management of 400+ million square feet. The Lincoln Harris CSG healthcare group provides full-scope real estate services on a national basis. With 450+ employees dedicated to healthcare real estate in 14 states, Lincoln Harris CSG manages / leases a medical portfolio of 35+ million square feet. Website: