Job Title: Staff Accountant Job ID: 87842 Location: Dallas-Fort Worth, Texas Overview: 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 will be doing: • 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 What you 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 Other Information: 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. Thank you for your interest in this opportunity. If you are selected to move forward in the process, we will contact you directly. If you do not hear from us, we encourage you to continue visiting our website for other roles that may be a good fit. For more information about TEEMA and to consider other career opportunities, please visit our website at www.teemagroup.com