Property Accountant Retail
Roofstock is a technology-enabled platform for investing in and operating single-family rental and build-to-rent residential portfolios.
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 will provide full-cycle accounting support for multiple property-management regions. You will prepare financial statements, reports, reconciliations, client distributions, and tax reporting; maintain ledgers; monitor billing and cash activity; and support audits, monthly closes, and ad hoc projects.
Requirements
- 3+ years of real estate accounting experience
- Proficiency with Excel and Google Suite products
- Authorization to work in the United States
- Must be located in Dallas, Texas
Responsibilities
- Provide daily accounting functions for multiple regions
- Prepare and distribute monthly financial reports in accordance with GAAP
- Prepare financial statements, reconciliations, and bank reconciliations
- Prepare weekly and monthly client distributions
- Review and maintain general ledger accuracy
- Post general ledger activity and reconcile balance sheets and subsidiary ledgers
- Support monthly closes, distributions, and ad hoc projects
- Monitor cash receipts, tenant billings, billing adjustments, and tenant ledger reconciliations
- Review invoice coding and workflow 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 support for internal and external auditors
- Research state accounting laws and regulations
- Assist with annual 1099 and 1096 reporting to vendors and the IRS
- Assist with quarterly 592 and 588 filings to the Franchise Tax Board
Benefits
- Generous PTO policy
- 12 paid holidays
- Volunteer time off
- Paid parental leave
- 401k program
- Wellness subsidy
- Home office subsidy
- Cell phone subsidy
- Health insurance
- Dental insurance
- Vision insurance