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4 results for Part Time Property Manager in Grapevine, TX

Property Accountant

Dallas, TX
onsite
Permanent / Full Time
85000 - 90000 USD / Yearly
We are looking for a Property Accountant to oversee financial reporting and day-to-day accounting activities for a portfolio of properties in Dallas, Texas. This role partners closely with property and asset management teams to deliver accurate financial results, support budgeting efforts, and maintain strong controls across accounting processes. The ideal candidate brings solid real estate accounting experience, sound judgment, and the ability to manage deadlines in a detail-focused environment. Responsibilities: • Direct the monthly, quarterly, and year-end close cycle for assigned properties, ensuring timely and accurate completion of all accounting activities. • Produce and evaluate financial reports, including the balance sheet, income statement, and cash flow statements, and investigate notable fluctuations in results. • Reconcile general ledger accounts, verify supporting documentation, and maintain the integrity of accounting records across the portfolio. • Partner with asset management and property management stakeholders to reflect operating performance accurately and resolve accounting issues affecting property results. • Examine lease documentation and confirm the accuracy of rent schedules, tenant charges, and related reconciliations tied to property activity. • Record and review accruals, fixed asset activity, and depreciation entries at the property level to support complete and reliable reporting. • Contribute to annual budgeting and periodic forecast updates by compiling financial inputs, comparing actuals to plan, and identifying needed adjustments. • Monitor bank transactions, complete cash reconciliations, and assist with cash flow planning and funding requests for operating and capital needs. • Support compliance, audit, and lender reporting requirements by preparing schedules, maintaining documentation, and following established accounting policies and controls.
2026-05-26T00:00:00Z

Property Accountant

Dallas, TX
onsite
Temporary / Contract
32.4615 - 37.587 USD / Hourly
We are looking for a detail-oriented Property Accountant to support financial operations for a real estate portfolio in Dallas, Texas. This Long-term Contract position is ideal for someone who can manage accounting activities accurately, maintain strong financial records, and contribute to timely reporting. The role requires hands-on experience with property accounting processes, month-end close activities, and Yardi Software in a fast-paced environment. Responsibilities: • Manage day-to-day accounting activities for assigned properties, ensuring financial records remain accurate and complete. • Prepare and review month-end close tasks, including journal entries, account reconciliations, and supporting schedules. • Maintain the general ledger by recording transactions in accordance with accrual accounting principles. • Use Yardi Software to process financial data, monitor property-level activity, and generate accounting reports. • Analyze account balances and investigate discrepancies to ensure reliable financial reporting. • Support preparation of monthly and periodic financial statements for property portfolios. • Coordinate with internal stakeholders to gather required documentation and resolve accounting-related questions.
2026-06-18T00:00:00Z

Property Accountant

Dallas, TX
onsite
Temporary / Contract
31 - 35 USD / Hourly
A Property Accountant oversees the financial performance of assigned real estate properties by maintaining accurate accounting records, preparing financial reports, and ensuring compliance with company policies and industry standards. They work closely with property managers, asset managers, and leadership to support operational and investment decisions.Key Responsibilities<ul><li>Financial Reporting — Prepare monthly, quarterly, and annual financial statements for assigned properties, including balance sheets, income statements, and cash flow reports.</li><li>General Ledger Management — Maintain and reconcile the general ledger, ensuring all transactions are recorded accurately and timely.</li><li>Accounts Payable & Receivable — Process invoices, vendor payments, tenant billings, and collections; monitor aging reports.</li><li>Budgeting & Forecasting — Assist in preparing annual budgets, reforecasts, and variance analyses.</li><li>CAM Reconciliations — Perform Common Area Maintenance (CAM) reconciliations and prepare tenant billings.</li><li>Lease Administration Support — Ensure lease terms are accurately reflected in accounting systems; review rent rolls and lease abstracts.</li><li>Bank Reconciliations — Complete monthly bank reconciliations and resolve discrepancies.</li><li>Audit Support — Assist with internal and external audits by providing documentation and explanations.</li><li>Cash Management — Monitor cash balances, prepare funding requests, and manage property-level cash flow.</li><li>Compliance & Controls — Ensure adherence to GAAP, company policies, and regulatory requirements.</li></ul>
2026-06-09T00:00:00Z

Property Accountant

Dallas, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for a detail-oriented Property Accountant to support day-to-day and month-end accounting activities for a real estate portfolio in Dallas, Texas. This position is ideal for someone who is comfortable working across multiple accounts, maintaining accurate financial records, and delivering timely results in a deadline-driven setting. The role requires strong knowledge of property accounting processes, sound judgment in general ledger analysis, and the ability to learn quickly while managing competing priorities. Responsibilities:• Manage the full month-end close process for assigned properties, ensuring financial activity is recorded accurately and completed on schedule.• Prepare and post journal entries for accruals, reclasses, prepaid expenses, depreciation, and other recurring or adjusting transactions.• Reconcile bank accounts, balance sheet accounts, loan balances, and intercompany receivables and payables to maintain clean and accurate records.• Review general ledger activity to identify discrepancies, investigate unusual balances, and resolve accounting issues promptly.• Support CAM and other property-level reconciliations by analyzing charges, validating supporting data, and preparing required schedules.• Maintain accounting records within Yardi and use the system effectively to produce reports, track activity, and support financial close tasks.• Partner with internal stakeholders to gather information, clarify account activity, and help ensure timely completion of accounting deliverables.• Use Excel to organize data, perform account analysis, and prepare schedules that support monthly reporting and reconciliations. If interested in being considered for this role, please send a resume to Liz Noyes at Robert Half via Linked In.
2026-06-17T00:00:00Z