Senior Property Accountant - Dallas, TX

Valiant Enterprises • Dallas, TX

16h • Onsite

About The Position

Valiant Residential is seeking a Senior Property Accountant responsible for supporting the accounting department in ensuring the daily operations of the corporate accounting office are met, by performing a variety of accounting duties and reporting compliance for the Company. This role is 100% on site in our Dallas office off of 75 & Walnut Hill Lane. Valiant Residential is a next-generation property management leader with over 37 years of experience, 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. We don't just offer jobs; we build careers and are consistently ranked as a "Top Place to Work". 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 is expected, and we empower our employees to thrive with career development opportunities, a collaborative culture, and a commitment to innovation.

Requirements

• Minimum 3-5 years’ property accounting experience
• Advanced knowledge of accounting mathematical formulas
• Proficiency in MS Office (MS Excel and MS Outlook, in particular)
• Excellent time management skills and ability to multi-task and prioritize work
• Attention to detail and problem-solving skills
• Ability to keep business matters confidential
• Excellent written and verbal communication skills
• Service and team work oriented
• Extensive knowledge of generally accepted accounting principles

Responsibilities

• Maintain corporate books and corporate accounting procedures
• Oversee two accounting assistants
• Bridge gap between operations and accounting
• Develop policies and procedures
• Oversee collection of management fees and payment of corporate bills
• Implement new petty cash and reimbursement policy
• Maintain corporate credit card processing
• Prepare and review property financials as needed
• Develop accounting training materials for operational staff
• Develop and improve corporate rebill policy
• Coordinate accounting onboarding and offboarding
• Analyze property PO and invoicing
• Propose and develop procedures to enhance accounting/operations efficiency
• Meet and communicate with clients regarding accounting issues
• Coordinate client distributions
• Evaluate cash flows and approve invoices for payment given the available cash
• Assist with property and corporate budgeting
• Perform other duties as assigned

Benefits

• Competitive total compensation
• Time off
• Comprehensive benefits
• Free health insurance options
• 401(k) matching

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed