Job Description
Description
We are looking for a detail-oriented Property Accountant to support day-to-day and month-end accounting activities for a real estate portfolio in Dallas, Texas. This position is ideal for someone who is comfortable working across multiple accounts, maintaining accurate financial records, and delivering timely results in a deadline-driven setting. The role requires strong knowledge of property accounting processes, sound judgment in general ledger analysis, and the ability to learn quickly while managing competing priorities.
Responsibilities:
• Manage the full month-end close process for assigned properties, ensuring financial activity is recorded accurately and completed on schedule.
• Prepare and post journal entries for accruals, reclasses, prepaid expenses, depreciation, and other recurring or adjusting transactions.
• Reconcile bank accounts, balance sheet accounts, loan balances, and intercompany receivables and payables t...
We are looking for a detail-oriented Property Accountant to support day-to-day and month-end accounting activities for a real estate portfolio in Dallas, Texas. This position is ideal for someone who is comfortable working across multiple accounts, maintaining accurate financial records, and delivering timely results in a deadline-driven setting. The role requires strong knowledge of property accounting processes, sound judgment in general ledger analysis, and the ability to learn quickly while managing competing priorities.
Responsibilities:
• Manage the full month-end close process for assigned properties, ensuring financial activity is recorded accurately and completed on schedule.
• Prepare and post journal entries for accruals, reclasses, prepaid expenses, depreciation, and other recurring or adjusting transactions.
• Reconcile bank accounts, balance sheet accounts, loan balances, and intercompany receivables and payables t...