Senior Property Accountant

Valiant Residential, LLC•Dallas, TX

About The Position

The?Senior?Property?Accountant is responsible for?supporting the?accounting?department in ensuring the daily operations of the accounting office are met, by performing a variety of accounting duties for the Company.? We Are Valiant With over 37 years of experience, Valiant Residential is a next-generation property management leader, uniquely attuned to the needs of property owners and residents. We are driven by a Valiant Spirit—bold, innovative, and committed to excellence—fostering prosperous partnerships and long-term success. Our team thrives on collaboration, integrity, and strategic thinking, making a meaningful impact in the industry. Why Work at Valiant? At Valiant Residential, we don’t just offer jobs—we build careers. Consistently ranked as a "Top Place to Work," we are a leader in the property management industry, driven by bold, innovative professionals who make an impact.? We believe in rewarding great work with competitive total compensation and time off with comprehensive benefits, including free health insurance options and 401(k) matching. Growth isn’t just encouraged—it’s expected. With career development opportunities, a collaborative culture, and a commitment to innovation, we empower our employees to thrive.

Requirements

A bachelor’s degree in accounting or a closely related field is required.
Minimum 3-5?years’ experience?in property management and accounting?preferred.
Knowledge of?Generally?Accepted?Accounting?Principles?(GAAP)?
Strong written and oral communication skills in a business environment.?
Ability to work well under pressure, with daily, weekly, monthly, and quarterly deadlines.?
Well-developed organizational skills.???
Ability to prioritize duties and meet deadlines.?
Ability to work?and lead?successfully as part of a team environment.?
Excellent interpersonal skills and a service-oriented background and mentality?
Ability to operate office machinery; including but not limited?to:?telephone, computer, adding machine, copy machine, fax machine, scanner, printer, etc.?

Nice To Haves

A general real estate background is?helpful,?multifamily experience is a plus.?
Experience with Yardi software?and Adobe Acrobat are?a plus.?

Responsibilities

Prepare and review complex bank reconciliations for multiple properties.
Partner closely with Property Managers and Regional Managers to resolve issues and support operational and financial objectives.
Monitor revenue and expense activity; research discrepancies and implement corrective actions.
Maintain and interpret property cashflow analyses to ensure proper funding and financial health.
Prepare, review, and post journal entries in accordance with GAAP and internal policy.
Reconcile account balances to supporting schedules; identify, investigate, and resolve variances.
Review, analyze, and prepare monthly financial statements for a portfolio of properties.
Monitor uncashed checks over 90 days and complete unclaimed property compliance requirements.
Enter and review invoices on a limited basis to ensure accurate coding and financial integrity.
Support onboarding and offboarding of properties, including financial setup, transition planning, and execution.
Oversee property tax and insurance processes for assigned assets, ensuring accuracy and timely management.
Prepare year-end financial packages and supporting schedules for tax reporting.
Respond to audit requests by preparing documentation, explanations, and financial analyses.
Onboard, train, mentor, and upskill property accountants to elevate team performance.
Serve as a key liaison between operations and accounting, translating operational activities into accurate financial reporting.
Authorize management fee collections and coordinate payment of corporate obligations.
Provide administrative and technical support to property accountants to resolve complex accounting issues.
Assist in developing and refining procedures to enhance accuracy, efficiency, and operational alignment.
Communicate directly with clients to address accounting inquiries, provide clarity, and ensure service excellence.
Coordinate client distribution calculations and disbursements.
Evaluate property cash positions and approve invoice payments based on available cash and financial priorities.