Senior Accountant

Delta Dallas; Texas; On-site; USD 90,000 - 140,000; Full time

Job summary

Delta Dallas is seeking a Sr. Property Accountant to manage the full accounting cycle for multiple commercial properties in the DFW area. You will drive month-end, quarter-end, and year-end close while preparing financial statements and analyses.

The ideal candidate has 10+ years in commercial real estate accounting, expert Yardi skills, strong Excel, and experience with CAM, leases, and budgeting. This on-site role offers exposure to diverse property types including retail, office, and

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 10+ years progressive accounting experience in commercial real estate.
• Strong GL fundamentals and property accounting experience.
• Proven ability to manage accounting for multiple properties.
• Expert level Yardi experience is required.
• Experience with AppFolio is a plus.
• Strong Excel skills for reconciliations, analysis, and reporting.
• CAM reconciliations, tenant expense recoveries, lease administration, tenant billing.
• Familiarity with percentage rent, TI allowances, leasing commissions, retail lease structures.
• Budgeting/forecasting support, capex tracking, management reporting.

Responsibilities

• Manage the full accounting cycle for multiple commercial properties.
• Drive month-end, quarter-end, and year-end close activities.
• Prepare and support financial statement preparation and reporting.
• Complete bank reconciliations, balance sheet reconciliations, accruals, and journal entries.
• Perform financial variance analysis and provide insights.
• Work within property management/accounting systems (Yardi, AppFolio).

Skills

Advanced Excel

Financial analysis

Multi-property accounting

Month/Quarter/Year-end close

CAM reconciliations and lease admin

Budgeting/forecasting support

Education

Bachelor’s degree in Accounting or Finance

Tools

Yardi

AppFolio

Job description

Our Client, a commercial real estate company in the DFW area is currently hiring for a Sr. Property Accountant due to growth and they need you and your expertise in commercial real estate accounting!

What you’ll do

• Manage the full accounting cycle for multiple commercial properties
• Drive month-end, quarter-end, and year-end close activities
• Prepare and support financial statement preparation and reporting
• Complete bank reconciliations, balance sheet reconciliations, accruals, and journal entries
• Perform financial variance analysis and provide clear insights
• Work within property management/accounting systems (including Yardi)

Must-have qualifications

• Bachelor’s degree in Accounting or Finance
• 10+ years progressive accounting experience in commercial real estate, preferably retail but will consider office, industrial, and medical as well
• Strong commercial property accounting and general ledger fundamentals
• Proven ability to manage accounting for multiple properties simultaneously
• Expert level Yardi experience is required
• Experience using AppFolio is a huge plus!
• Strong Excel skills for reconciliations, analysis, and reporting
• CAM reconciliations, tenant expense recoveries, lease administration, tenant billing
• Familiarity with percentage rent, TI allowances, leasing commissions, retail lease structures
• Budgeting/forecasting support, capex tracking, management reporting