HALL Group is a 55-year-old company whose primary business activities include real estate development, ownership, management, and leasing, commercial real estate lending, vineyards and wineries, and private equity and venture capital.
The Senior Accounting Manager is responsible for the full-cycling accounting of specific entities of the Company, including monthly corporate transactions, financial reporting to Operations and Management, and variance analyses between periods.
Full-cycle accounting of assigned entities to include:
Review financial statements provided by operations teams/management companies and upload financials into Acumatica.
Maintain all debt amortization schedules and coordinate the payment of debt service.
Manage fixed assets through the Fixed Asset system and Acumatica.
Book monthly recurring journal entries (depreciation, amortization, etc.)
Ensure all intercompany transactions are properly recorded and intercompany accounts balance.
Coordinate the payment of sales taxes and other invoices that are not done at the operations level.
Report the financial activity to Operations by the 20th of the following month.
Prepare monthly, quarterly, and annual financial statements on a GAAP basis
Work with the Project Accountant to manage specific development projects, including budget versus actual reporting with variance analysis, capital funding and cost allocations, and equity and debt commitment requirements
Assist in the preparation of quarterly unaudited and annual audited combined and consolidated financial statements
Work with the Tax department, as needed
Prepare special requests from Management and Operations for unique analyses, etc.
Prepare various monthly management reporting schedules
Performs other duties assigned by the manager
B.A./B.S. degree in accounting
CPA is required
5-7+ years of experience in the industry, preferably Real Estate
Relevant accounting and financial reporting experience in real estate operations and development
Knowledge and Skill Requirements:
Experience in full-cycle accounting of all asset and debt activity including the preparation and analysis of individual entities and the consolidation of Balance sheets and Income Statements with operational metrics
Founded in 1968, Dallas-based HALL Group is owned by founder and chairman Craig Hall and family. The diversified company is made up of several subsidiary brands, including: HALL Park, the 15-building, 162-acre office park in Frisco, Texas; HALL Arts, the three-phase, five-acre, mixed-use development in the Dallas Arts District; HALL Structured Finance, the entrepreneurial, value-add direct private lender to the real estate industry; HALL Collection, an immense collection of local and international art pieces located throughout HALL Group’s properties; HALL Wines, located in St. Helena and Rutherford, producing highly-rated Bordeaux varietals; WALT Wines, producer of handcrafted Pinot Noir and Chardonnay varietals; and SENZA hotel, a Napa Valley boutique hotel and luxury resort. For more information, visit www.hallgroup.com.