Transaction & Property Accountant, Commercial Real Estate - The Dilweg Companies, LLC

November 02, 2017
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The Dilweg Companies, LLC

Durham, North Carolina 27713


The Dilweg Companies, Durham, NC


Job Description

The Dilweg Companies is a full-service commercial real estate firm located in the Raleigh/Durham area.  We are currently seeking a Transaction and Property Accountant to join our team.

The Transaction & Property Accountant’s role has full responsibility for the timely preparation of property financial statements for a portfolio of four to six properties managed by TDC.  In addition, the role would work with the Acquisitions Group to support transactions and on-board acquisitions into TDC’s internal accounting system.


Primary Duties and Responsibilities

Responsible for independently completing the full Property Accounting for a portfolio of four to six properties

  • Prepare monthly, quarterly and annual financial statements
  • Create and post journal entries; reconcile and maintain recurring entries and other line items
  • Budget preparation and review in conjunction with Property Management; lease and tenant analysis, process reconciliations including CAM
  • Ensure compliance with GAAP, internal controls, and external reporting
  • Oversee the processing of accounts payable and accounts receivable
  • Monthly forecasting and comparing actual financials to budgets
  • Assist with Acquisitions and Dispositions and making adjustments to the accounting system as necessary
  • Maintain bank accounts and cash management processes


Job Requirements

  • Degree in Accounting
  • Two to four years of real estate accounting experience
  • Deadline focused with flexibility and willingness to put in additional time when needed
  • Proficient in Microsoft Excel and Word
  • Knowledge of commercial real estate, including CAM preferred
  • Experience with Yardi Voyager software preferred


Physical Requirements

See: View CRT Screens, Mobile Phone Screens, Color Perception, Driving. Hearing/Listening: Clear Speech. Touching/Dexterity: Walk; Bend; Reach; Finger. Lifting - 50 pounds. Sit/Stand. Mental/Reasoning Requirements: Reading-Simple; Writing-Simple; Clerical; Basic Math Skills; Analysis/Comprehension; Judgment/Decision Making.



Background check and drug test required.  Our company uses E-Verify.