Property Accountant, Institutional

Dallas, Texas, United States. Posted a month ago

The role

The Property Accountant – Institutional will provide full cycle accounting support for the property management team. This person will communicate financial results to external clients and management teams.

What you will do

Provide daily accounting functions for multiple regions
Prepare and distribute monthly financial reports in accordance with GAAP
Prepare monthly accrual journal entries, financial statement preparation/reconciliation and bank reconciliations
Prepare monthly distributions to clients
Review and maintain accuracy of general ledgers
G/L activity posting, Balance Sheet reconciliation and maintenance of subsidiary ledgers
Support Property Accounting Managers with ad hoc projects, monthly closes and distributions
Monitor cash receipt postings, tenant billings, billing adjustments and perform tenant ledger reconciliations
Review invoice coding and invoice workflow to ensure adherence to capitalization policies and timely payments to vendors
Coordinate with various departments to ensure accounting accuracy and completeness of financial packages

Required qualifications

3+ years of Real Estate Accounting experience
Proficiency using Excel and Google Suite products
High degree of accuracy and attention to detail
Adaptability
Planning and Organizing
Ability to multitask
Client Focus
Dealing with Ambiguity
Drive for Results
Thrives in a fast-paced and start-up environment

Nice to have

Bachelor’s degree in Accounting or equivalent
Experience in Public Accounting

Benefits

Generous PTO Policy
12 Paid Holidays
Volunteer Time Off
Paid Parental Leave
401k Program
Wellness and home office/cell phone subsidies
Robust health, dental, vision insurance, and more

Before you apply

Must be authorized to work in the U.S.
Unable to sponsor H1-B Visas
Offer is conditioned upon the successful completion of a background investigation

About the company

Roofstock is an end-to-end investment platform for single-family rental homes. The company has a team of 750+ employees and offices in the Bay Area and New York City.