Real Estate Property Accountant – GAAP Reporting (Dallas)

Roofstock, Inc.; Dallas (TX); Presencial; USD 60.000 - 80.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Generous PTO Policy

12 Paid Holidays

401k Program

Wellness and home office/cell phoneSub

Robust health, dental, vision and more

Descripción de la vacante

Roofstock, Inc. is seeking a Property Accountant – Institutional in Dallas to provide full-cycle accounting for the property management team and to communicate financial results to clients and management.

The role requires strong accounting, collaboration and communication skills, with exposure to multiple regions and GAAP reporting. The position supports monthly closes, distributions, ledger maintenance, and collaboration across departments in a fast-growing environment.

Formación

• Bachelor’s degree in Accounting or equivalent preferred.
• 3+ years of Real Estate Accounting experience.
• Experience in Public Accounting highly preferred.
• Proficiency using Excel and Google Suite products.
• High degree of accuracy and attention to detail.

Responsabilidades

• 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 when necessary.
• 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.
• Ability to independently research historical cash transactions and provide
• Portfolio Managers and Regional Directors with timely responses
• Provide accounting detail and assistance to Property Accounting Managers for all internal and/or external auditors
• Research new accounting laws and regulations for different states as needed
• Prepare annual 1099 and 1096 reporting to vendors and IRS
• Prepare quarterly 592 and 588 forms to Franchise Tax Board on as needed basis
• Performs ad hoc assignments as needed

Conocimientos

Real estate accounting

GAAP reporting

Financial analysis

Cross-functional collaboration

Attention to detail

Educación

Bachelor’s degree in Accounting

Herramientas

Excel

Google Suite

Descripción del empleo

Roofstock, Inc. is seeking a Property Accountant – Institutional in Dallas to provide full-cycle accounting for the property management team and to communicate financial results to clients and management.

The role requires strong accounting, collaboration and communication skills, with exposure to multiple regions and GAAP reporting. The position supports monthly closes, distributions, ledger maintenance, and collaboration across departments in a fast-growing environment.