Senior Accountant

Trigild

. Review third-party management reporting for compliance with court orders and accuracy of property, period, basis, bank reconciliations, balance sheet support schedules, and retained earnings roll-forwards .

Posted 11/3/2026full-timeDallas • Texas • United StatesSenior💰 $85,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in commercial real estate accounting, including GAAP compliance, financial reporting, and property management functions. Proficient in preparing financial analyses and supporting documentation for audits and property management.

Highest-signal resume keywords

Commercial Real Estate Accounting ExperienceKnowledge Of GAAPProficiency In Microsoft ExcelExperience With YardiStrong Analytical Ability

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

General Ledger MaintenanceMonthly Journal EntriesBank ReconciliationsFinancial ReportingExpense ReconciliationBalance Sheet AnalysisIncome Statement Variance AnalysisAudit SupportProperty Management AccountingBudgeting And Forecasting

Soft Skills

Communication SkillsPresentation SkillsInterpersonal SkillsOrganizational SkillsSelf-Starter

Tools & Technologies

YardiMicrosoft Excel

Certifications & Qualifications

Bachelor's Degree In AccountingCPA

Industry Keywords

Commercial Real EstateProperty ManagementFinancial AccountingRecoveriesBudgetingForecasting

About the role

Key responsibilities & impact

Review third-party management reporting for compliance with court orders and accuracy of property, period, basis, bank reconciliations, balance sheet support schedules, and retained earnings roll-forwards
Maintain general ledgers, monthly journal entries, and bank reconciliations for assigned self-managed properties
Understand AP, AR, cash receipts, and lease administration functions in commercial real estate and their impact on financial results
Prepare monthly and quarterly reporting packages, balance sheet analyses, support schedules, and explanations of significant income statement variances
Prepare annual expense reconciliation schedules and tenant billings with Property Managers
Prepare interim and year-end working papers and support schedules for internal and external auditors
Assist with audits through research, analysis, documentation, and responses
Assist with property setup and payment of initial emergency receivership expenses
Review third-party manager funding requests
Handle assigned special projects

Requirements

What you’ll need

4+ years of commercial real estate accounting experience with multiple property types preferred
Knowledge of GAAP (specifically, real estate)
Understanding of property management in relation to financial accounting, recoveries, budgeting and forecasting
Bachelor's degree in accounting preferred; CPA a plus, but not required
Experience with Yardi desired
Proficiency in PC-based software such as Microsoft Excel
Strong analytical ability
Communication, presentation and interpersonal skills
Well-organized; self-starter, able to handle multiple priorities
Proof of eligibility to work in the United States
Successful completion of a background check