Onsite Property Accountant - Legacy North

LivCor LLCPlano, TX
Onsite

About The Position

The Accountant handles all property-level accounting operations for a large, high-volume multifamily residential community. This role ensures accurate financial reporting, efficient accounting workflows, and compliance with company policies and GAAP standards. The ideal candidate thrives in a fast-paced environment with complex financial activity, including multiple revenue centers, high resident transaction volume, and large operating budgets.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3+ years of accounting experience, including property management or real estate.
  • Strong understanding of GAAP and balance sheet/income statement relationships.
  • Advanced proficiency in property management systems (Yardi strongly preferred).
  • Solid Excel skills (pivot tables, VLOOKUP/XLOOKUP, basic modeling).
  • Experience in high-volume environments (e.g., 800+ units, multi-phase assets).

Nice To Haves

  • CPA or CMA certification.
  • Multifamily industry experience with institutional owners or large portfolios.
  • Experience managing month-end close cycles.

Responsibilities

  • Prepare monthly, quarterly, and annual financial statements for ownership, lenders, and internal stakeholders.
  • Review and approve journal entries, account reconciliations, and monthly close packages.
  • Monitor property financial performance against budget; identify variances and recommend corrective action.
  • Ensure accurate recording of revenue, expenses, capital expenditures, and accruals.
  • Oversee resident billing, rent collections, refunds, and account adjustments.
  • Ensure accurate and timely posting of charges, deposits, and concessions.
  • Audit delinquency records; partner with onsite team to support collection efforts and eviction workflows.
  • Monitor compliance with Fair Housing and local/state landlord-tenant accounting laws.
  • Oversee invoice coding, approval workflows, and payment processing.
  • Ensure proper vendor setup, W-9 collection, and adherence to procurement policies.
  • Reconcile vendor statements and resolve payment discrepancies.
  • Support year-end 1099 processing.
  • Assist with annual budget creation, multi-year financial planning, and CAM/tax/insurance reconciliations.
  • Maintain capital tracking schedules; support large capital project accounting.
  • Partner with site leadership to identify financial risks and opportunities.
  • Ensure adherence to GAAP, internal policies, and audit requirements.
  • Maintain accurate documentation and support internal/external audits.
  • Implement process improvements to enhance accuracy and efficiency.
  • Provide training on financial systems (e.g., Yardi, RealPage, Entrata).
  • Foster a culture of accountability, accuracy, and customer service.

Benefits

  • Generous PTO program
  • 13 paid holidays plus 3 floating holidays and paid volunteer day
  • Comprehensive, affordable medical coverage
  • company-paid dental and vision coverage available to all full-time, regular associates
  • 401k with exceptional employer match
  • Associate Apartment Discount
  • Educational Assistance Program (tuition and certifications)
  • Company-paid employee assistance, mental health, and wellness programs
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