Property Accountant

DistroDenver, CO
Remote

About The Position

The Property Accountant will support accounting operations for a diverse portfolio of multifamily real estate assets. This role is responsible for the end-to-end accounting cycle, ensuring the accuracy of financial statements from third-party property management companies. The position involves performing corporate bank reconciliations and managing complex reporting and billing processes. The ideal candidate is a detail-oriented professional who understands overall property financials, is comfortable working across multiple entities, and can master specialized systems like RealPage. This role thrives in a fast-paced, deadline-driven environment.

Requirements

  • Direct, professional experience in the Real Estate industry.
  • Proven ability to manage the entire accounting cycle for an entity or property.
  • Strong, expert-level command of GAAP accounting standards.
  • Advanced Excel skills and proficiency in Microsoft Suite.
  • Minimum 2 years of accounting experience, preferably in Public Accounting, Real Estate, or Corporate Accounting roles.
  • Ability to work independently, identify complex issues, and proactively resolve errors.
  • Excellent attention to detail with ability to manage multiple entities and meet strict deadlines.
  • Eager to learn and thrive in a team-oriented, fast-paced environment.

Nice To Haves

  • Experience with RealPage is highly preferred.
  • Seeking "big picture" thinkers, not candidates limited to siloed tasks.

Responsibilities

  • Review monthly financial statements from third-party property management companies for accuracy; provide comments and resolve discrepancies.
  • Prepare monthly financial reporting for corporate entities, including posting journal entries and reconciling balance sheet accounts with appropriate support.
  • Perform monthly bank reconciliations for corporate and property-level development entities.
  • Generate monthly financial and operational reports using RealPage and support property chargeback billing reconciliations.
  • Assist with AP processing, including invoice coding and payment tracking.
  • Coordinate with external preparers by providing documentation for audits and tax returns; assist with budget tracking and ad hoc financial projects.
  • Maintain organized digital and physical accounting records.
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