Property Accountant Institutional
Roofstock is a technology-enabled platform for investing in and operating single-family rental and build-to-rent residential portfolios.
Maintainer signals as of 9/2/2026
About Roofstock
Roofstock supports residential real-estate investors across acquisition, property management, portfolio software, tenant screening, asset management, and dispositions. Its current portfolio brands include Mynd, Stessa, and RentPrep.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You provide full cycle accounting support for property management operations across multiple regions. You prepare monthly financial reports under GAAP including accrual journal entries financial statements and bank reconciliations. You manage client distributions general ledger accuracy tenant billing reconciliations invoice workflows vendor reporting and audit support. You also research accounting regulations prepare required tax forms and handle ad hoc assignments.
Requirements
- Bachelor’s degree in Accounting or equivalent preferred
- 3+ years of real estate accounting experience
- Public accounting experience highly preferred
- Proficiency with Excel and Google Suite products
- High degree of accuracy and attention to detail
- Ability to adapt to varying environments tasks responsibilities and people
- Planning and organizing skills
- Ability to multitask prioritize and manage time and workload under pressure
- Client focus and relationship management skills
- Ability to deal with ambiguity and uncertainty
- Drive for results
- Ability to thrive in a fast-paced startup environment
- Must be authorized to work in the United States
- Must be located in the Dallas area
Responsibilities
- Provide daily accounting functions for multiple regions
- Prepare and distribute monthly GAAP financial reports
- Prepare accrual journal entries financial statements and bank reconciliations
- Prepare monthly client distributions
- Review and maintain general ledger accuracy
- Post general ledger activity and reconcile balance sheets and subsidiary ledgers
- Support accounting managers with monthly closes distributions and ad hoc projects
- Monitor cash receipts tenant billings and billing adjustments
- Perform tenant ledger reconciliations
- Review invoice coding and workflows for capitalization policy compliance and timely vendor payments
- Coordinate with departments to ensure accurate and complete financial packages
- Research historical cash transactions and respond to portfolio managers and regional directors
- Provide accounting assistance to internal and external auditors
- Research state accounting laws and regulations
- Prepare annual 1099 and 1096 reporting
- Prepare quarterly 592 and 588 forms
- Perform ad hoc assignments as needed
Benefits
- Generous paid time off policy
- 12 paid holidays
- Volunteer time off
- Paid parental leave
- 401k program
- Wellness subsidy
- Home office and cell phone subsidies
- Health insurance
- Dental insurance
- Vision insurance
