Property Accountant

Trinity Partners • Atlanta, GA

2d

About The Position

Trinity Partners is hiring a Property Accountant for its Atlanta office. The role manages full-cycle accounting for commercial real estate assets on both cash and accrual bases, following a structured month-end close process. The position works collaboratively with accounting and property management teams and offers exposure to a wide range of commercial assets and opportunities to develop technical accounting and commercial real estate expertise.

The Property Accountant oversees bank accounts, cash transactions, and reconciliations; prepares monthly cash analyses; handles common area maintenance reconciliations; monitors vendor payments; and communicates about tenant rent payments and outstanding receivables. The role also includes attending weekly team meetings and handling other duties as assigned. Compensation is described as a competitive early-career accounting range aligned with experience and the Atlanta market; no specific salary figures are provided.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• Strong understanding of accounting principles.
• Strong Excel skills.
• Strong attention to detail and organizational skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Ability to think independently and work as part of a team.
• Valid driver’s license.

Nice To Haves

• Experience in commercial real estate accounting.
• Familiarity with MRI.
• Experience with Yardi or AvidXchange.
• Experience with common area maintenance reconciliation.

Responsibilities

• Manage full-cycle property accounting for commercial real estate assets on both cash and accrual bases.
• Follow the month-end close process, 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.
• Perform common area maintenance reconciliations.
• 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 about tenant rent payments and outstanding accounts receivable.
• Attend and participate in weekly team meetings.
• Handle other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level