Accounting CRE

Ref. #000F5H

Our clients are hiring a wide variety of Accounting Professionals. Excellent companies, benefits and bonuses!

Responsible for all accounting and financial processes including ensuring tenants are being billed accurately in accordance with lease stipulations, reviewing tenant leases to ensure the expense participation for CAM, tax and insurance is set up correctly, and identifying and abstracting into the financial system revenue share obligations, utilities, fees, property taxes, and other obligations related to land leases.

Must have Controller level experience in the commercial real estate industry, Yardi Voyager, and a bachelor’s degree in accounting, finance or related field

SENIOR PROPERTY ACCOUNTANT- Several positions available
Responsible for performing fee based full cycle accounting for designated portfolios including reviewing operating statements, variance reports, aged delinquency reports, general ledger, monthly statements and financial reports.

Must have 3+ years of fee based property accounting experience, a bachelor’s degree in accounting, finance or related field, and Yardi and/or MRI

Hire, train, direct and supervise accounting staff; monitor all department activities ensuring all policies and procedures are accurately followed. Review financial reports, reconciliations, invoices, and budgets. Provide treasury management oversight, and assist with new project takeovers.

Must have recent third party property management accounting experience, 3+ years of department management, MRI and/or Yardi, and a bachelor’s degree in accounting, finance or related field, CPA preferred

PROPERTY ACCOUNTANT- PART TIME – Mondays and Fridays off!
Review and post accounts payable and receivable, process bank reconciliations, assist with month end close and the transition to a new accounts payable P2P system.

Must have commercial real estate accounting experience, MS Office, MRI and/or Yardi

Process accounts payable for 10+ commercial properties, handle bank reconciliations, receipt batching, security deposit processing and reporting tasks.

Must have commercial property accounting experience and Yardi Voyager

Sr. Property Accountant

Ref. #000R56

Enjoy a hybrid work schedule for this national real estate company!


  • Perform fee based full cycle accounting for a variety of portfolios
  • Review operating statements and variance reports
  • Allocate funds to appropriate accounts
  • Calculate monthly management fees and owner distributions
  • Review aged delinquency reports for adjustments
  • Ensure timely payment of mortgages and property taxes
  • Assist in review of prior year CAM and real estate tax escalation reconciliations
  • Review the general ledger, monthly statements, and financial reports
  • Close AP, commercial management modules and general ledger modules monthly
  • Review and approve all large accounts payable disbursement items
  • Maintain and post cash receipt batches; maintain property cash balance
  • Interface effectively with clients, auditors and management
  • Ensure accuracy, consistency and adherence to management/leasing agreements

Bachelor’s degree in accounting, finance or related field
A minimum of 4 years of recent fee based property accounting experience
MS Office, Yardi and/or MRI required

Medical, dental and vision health plans
Health Savings and Flexible Spending accounts available
Employee Assistance Program
Basic life, AD&D, short term and long term disability insurance
401K plan with employer match
Generous PTO including holidays, vacation, sick and personal days
Legal plan, credit union and more!

Junior Corporate Accountant

Ref. #000R51

  • Reporting to the Accounting Supervisor or other project managers as required.
  • Reviewing budgets, including staffing, work plans, and fee structures.
  • Providing project managers and clients with timely financial reports and budgets, as well as project forecasts.
  • Preparing pre-billing reports for project managers to review.
  • Preparing actual costs, working capital, and tax reports.
  • Monitoring receivable income and supporting project managers with collections.
  • Issuing invoices and purchase orders, as well as paying consultant, subcontractor, vendor, and supplier bills.
  • Ensuring a steady cash flow by generating, auditing, and sending invoices in a timely manner.
  • Updating contracts according to client requirements and reporting associated budget amendments.
  • Excellent communication skills toward effective collaboration and client services

Degree in Accounting or Finance with 1 year of corporate experience
1 years of QuickBooks experience


Ref. #000R4W

    • Knowledge of all aspects of AP/AR, CAMS reconciliations
    • Ensure tenants are being billed accurately, timely and efficiently in accordance with lease stipulations
    • Review tenant leases to ensure the expense participation for CAM, Tax and insurance is setup correctly
    • Identify and abstract into the financial system revenue share obligations, utilities, fees, property taxes, or other obligations related to land leases.
    • Verification of lease compliance for all lease-related payments to the tenant, including base rent, percentage rent, operating expense (CAM), real estate tax and insurance obligations
    • Coordinate with property management to ensure utility billing is correct
    • Monitor and follow-up tenant accounts for non-payment or delayed payment
    • Sort, post and enter daily receipts into the AR module using Yardi Voyager accounting software
    • Handle all tenant AR related inquiries via phone or email


  • Strong Yardi Voyager experience a must
  • Proactive, self-starter, and forward-thinking
  • Strong verbal and written communication skills
  • Ability to multi-task in a fast-paced environment
  • Ability to effectively prioritize
  • Excellent organizational skills
  • Must have Controller level experience in commercial real estate

Commercial Property Manager

Ref. #000R4R

Medical Office Buildings

  • Conduct property inspections
  • Manage building staff, vendors, and service providers
  • Coordinate tenant move-in/move-out
  • Oversee construction and renovation projects
  • Evaluate service providers, receive bids, negotiate, and award contracts
  • Review and approve monthly financial reports
  • Oversee AP and AR processes, responsible for CAM reporting, accruals, variance summary
  • Create annual budgets and reforecasting
  • Ensure compliance with City, State, and Industry standards
  • Supervise lease administration and documentation


  • Minimum of 3+ years of commercial real estate management, with experience in medical/healthcare asset class
  • Texas Real Estate License
  • Experience with Yardi, MRI, and MS Office