Accountant - Commercial Real Estate - The Dilweg Companies, LLC

January 03, 2017
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The Dilweg Companies, LLC

Durham, North Carolina 27713

The Dilweg Companies is a full-service commercial real estate firm located in the Raleigh/Durham area seeking an Accountant to join its team.  The firm is actively involved in the acquisition, development and management of a variety of asset classes, including office, retail, multifamily and self-storage projects. The Accountant has the full responsibility for the timely preparation of property financial statements as well as all supporting schedules used in GAAP reporting and third party reporting compliance to meet all internal and external deadlines.

Primary Duties and Responsibilities

  • Prepare Monthly/Quarterly/Annual Financial Statements
  • Reconcile and maintain recurring entries, accruals and other line items
  • Budget preparation and review in conjunction with Property Management
  • Ensure compliance with GAAP, internal controls, and external reporting
  • Lease and tenant analysis, process reconciliations including CAM
  • Fixed Asset analysis, reconciliation, and maintenance
  • Create and post journal entries
  • Manage processing of accounts payable and accounts receivable
  • Monthly forecasting and comparing actual financials to budgets
  • Ad hoc research and analysis for other teams within the organization
  • Assist with acquisition and disposition due diligence process


Job Requirements

  • BS Accounting
  • Commercial real estate accounting experience
  • Knowledgeable of CAM accounting and ability to prepare annual CAM reconciliations
  • Experience with Yardi Voyager software
  • Ability to work in an open team-oriented environment
  • Flexibility and willingness to put in additional time when needed
  • Proficient in Microsoft Excel and Word


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 and Education:

Background check, drug testing required.  We use E-Verify.

BS Accounting