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Senior Accountant, Joint Ventures

  • Location: Dallas, TX
  • Job Type: Direct Placement
  • Ref No: 19-05473
  • Date: September 11, 2019
  • Job title:

Colby Charles

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Job Description - Senior Accountant, Joint Ventures

Senior Accountant, Joint Ventures

Downtown Dallas, TX

Searching for a technical accountant with a specialty in Joint Ventures for a growing team in Downtown Dallas.  Ideal candidate will have a special interest in Joint Venture accounting, analysis and financial reporting, CPA (or CPA in progress) and a technical mindset.


Job Functions

  • Record and analyst monthly transactions with Joint Venture partners
  • Prepare monthly and quarterly financial reporting packages, complying with reporting requirements for Joint Ventures
  • Analyze financial data and financial statements, including preparation of month-end and account reconciliations
  • Serve as liaison between Joint Venture partners as needed for audits, reporting and projects
  • Cash flow entries, top-side, investments and other month-end entries related to account reconciliations
  • Accounting research and analysis related to Joint Venture agreements and activities
  • Ensure compliance with Joint Venture agreements including management contracts, employee lease agreements, intercompany notes
  • Assist Financial Reporting and Corporate Accounting teams


  • Bachelor's degree in Accounting or related field
  • CPA or CPA in progress
  • 4+ years progressive accounting/finance experience
  • Experience with consolidation, impairments, transaction accounting
  • Public accounting experience, preferred
  • Communicate with Joint Venture Partners
  • Excellent communication and organizational skills

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