Senior Property Accountant

Trinity PartnersCharlotte, NC
Onsite

About The Position

Trinity Partners is a full-service commercial real estate firm seeking an experienced Senior Property Accountant for its Charlotte office. This role requires a candidate with commercial real estate accounting experience, strong technical accounting skills, and the ability to manage complex reporting processes with accuracy and accountability. The ideal candidate is organized, detail-oriented, communicates effectively across teams, and takes ownership of their portfolio and deadlines. This position offers the opportunity to work on large, complex commercial real estate assets with detailed reporting requirements and significant interaction across accounting, property management, ownership, and third-party stakeholders. The ideal candidate is someone who thrives in a structured, deadline-driven environment and enjoys taking ownership of detailed accounting processes and reconciliations.

Requirements

  • Experience in commercial real estate accounting required
  • Experience with Yardi required
  • Strong Excel skills
  • Bachelor's degree in accounting, finance, or related field
  • Strong attention to detail and organizational skills
  • Ability to manage multiple priorities in a fast-paced environment
  • Independent thinker who enjoys working as part of a team
  • Valid driver’s license

Nice To Haves

  • MRI or AvidXchange a plus

Responsibilities

  • Manage full-cycle property accounting for commercial real estate assets on both cash and accrual basis.
  • Interpret and follow ownership, lender, and third-party reporting requirements and accounting policies.
  • Prepare and maintain detailed accounting reconciliations, supporting schedules, and ownership reporting workbooks in a timely and accurate manner.
  • Follow a structured and predictable month-end close process with clear deadlines, 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.
  • 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 regarding tenant rent payments or outstanding accounts receivable.
  • Attend and participate in weekly team meetings.
  • Handle other duties as assigned.
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