Senior CRE Property Accountant: Full-Cycle Reporting

Trinity Partners; Charlotte (NC); On-site; USD 75,000 - 105,000; Full time

Job summary

Trinity Partners in Charlotte, NC, is seeking a Senior Property Accountant with strong commercial real estate accounting background to join our collaborative, process-driven team. The role focuses on full-cycle property accounting, month-end close, and ownership reporting for large CRE assets, with emphasis on accuracy, deadlines, and cross-team communication.

A Bachelor’s degree is required and experience with Yardi, MRI, or AvidXchange is a plus.

Qualifications

• Commercial real estate accounting experience required.
• Strong knowledge of month-end close and reconciliations.
• Attention to detail and ability to manage multiple priorities.

Responsibilities

• Manage full-cycle property accounting for commercial real estate assets on both cash and accrual basis.
• Interpret and follow ownership, lender, and third-party reporting requirements and accounting policies.
• Prepare and maintain detailed accounting reconciliations, supporting schedules, and ownership reporting workbooks in a timely and accurate manner.
• Follow a structured and predictable month-end close process with clear deadlines, including bank reconciliations, general ledger entries, financial statement preparation, and report review.
• Maintain oversight of bank account balances, cash transactions, and reconciliations.
• Prepare monthly cash analyses based on ownership requirements.
• Monitor vendor payments and investigate variances or payment issues, following up by phone or email as needed.
• Ensure critical payments are processed accurately and on time each month.
• Communicate with property management teams regarding tenant rent payments or outstanding accounts receivable.
• Attend and participate in weekly team meetings.
• Handle other duties as assigned.

Skills

Commercial real estate accounting

Attention to detail

Organizational skills

Team collaboration

Education

Bachelor's degree in accounting/finance/related field

Tools

Yardi

MRI

AvidXchange

Job description

Trinity Partners in Charlotte, NC, is seeking a Senior Property Accountant with strong commercial real estate accounting background to join our collaborative, process-driven team. The role focuses on full-cycle property accounting, month-end close, and ownership reporting for large CRE assets, with emphasis on accuracy, deadlines, and cross-team communication.

A Bachelor’s degree is required and experience with Yardi, MRI, or AvidXchange is a plus.