Staff Accountant

Staff Accountant
Location: Dallas-Fort Worth, TX (Onsite)
Employment Type: Full-Time

About the Role

Our client, a major Texas based Commercial Real Estate company, is hiring a Staff Accountant to take ownership of financial reporting and month-end close for a commercial real estate portfolio.

This is a hands-on role for someone who understands property accounting at a portfolio level, not just task execution. You’ll be expected to work independently, identify issues proactively, and maintain clean, audit-ready financials.

What You’ll Own

• Full-cycle month-end close across assigned properties
• Bank, loan, and intercompany reconciliations (due-to/due-from)
• Preparation and posting of journal entries (accruals, reclasses, prepaid amortization)
• Maintenance of depreciation schedules and WIP tracking
• Thorough General Ledger (GL) review and variance analysis
• Ensuring financial accuracy, completeness, and timeliness across the portfolio
• Partnering with asset management and operations to resolve discrepancies

Required Experience (Must-Have)

• Yardi experience (non-negotiable)
• 3–5+ years of property accounting experience (commercial preferred)
• Proven experience managing full-cycle month-end close independently
• Strong understanding of debits/credits and journal entries
• Experience with:
• • Bank & loan reconciliations
  • Intercompany accounting
  • Accruals, prepaids, and depreciation
• Intermediate Excel skills (pivot tables, lookups, basic analysis)

What Will Set You Apart

• Experience handling multiple properties or entities simultaneously
• Ability to identify and fix accounting discrepancies without hand-holding
• Strong sense of ownership and accountability
• Comfortable operating in a fast-paced, deadline-driven environment

Why This Role Is Different

This is not a plug-and-play accounting job. You’ll be trusted to:

• Think critically about financials
• Operate with minimal oversight

If you’re looking for a role where your work actually matters—and you’re confident in your ability to deliver—this is it. If you meet the requirements and want to work with a growing real estate firm, apply today.