Accountant​/AP-AR

Touro Company is a boutique multifamily real estate firm focused on acquiring, improving, and managing apartment communities in the Dallas–Fort Worth, Texas area. We are a fast-growing, U.S.

-based property management company seeking motivated individuals to join our team. We are committed to delivering a high-quality, boutique experience to our tenants, lenders, and investors with a strong focur on operations, customer service, proactive maintenance, and financial performance to help our assets reach their full potential.

• Process invoices for all properties.
• Obtain required information to onboard new vendors into the system.
• Match POs correctly, obtain approvals, and complete GL account coding for all invoices.
• Process payments in a timely manner.
• Post monthly debt service payments for each property and reconcile monthly loan activity.
• Post all outstanding payables for the month.
• Review financials for missing or outlying expenses.
• Work with vendors to resolve invoice disputes and audit statements.
• Complete year-end 1099 filings.
• Review contract invoices to ensure they are billed correctly.

• Perform audits of recurring tenant charges for new properties against prior ledgers and signed leases.
• Prepare month-end accruals and bad debt write-offs.
• Assist Property Managers with tenant ledger adjustments.
• Assist with the collection of past-due tenant balances.

• Perform monthly bank reconciliations, including cash management, research, and adjustments.
• Support Property Managers with pre-close and close-out activities to ensure timelines are met.
• Maintain responsibility for the month-end close checklist.
• Prepare and process monthly construction draws.
• Reconcile petty cash cards.
• Assist with setup for new property acquisitions.
• Post monthly journal entries and prepare monthly financial reports for a portfolio of properties, including reclasses and accruals provided by onsite Property Managers.
• Complete various accounting, administrative, financial, and ad hoc reports and analyses as needed.

• Bachelor’s degree in Accounting, Finance, or a related field (required).
• 1–3 years of experience in Accounts Payable and Receivable or General Accounting (required).
• Prior experience in accounting for a U.S.
  
  -based company (required).
• Experience in a property management company is a plus.
• Experience with App Folio or similar property management platforms (preferred)
• Invoicing experience with strong attention to detail.
• Proactive work ethic and approach.
• Fluent written and verbal communication skills in English (required)

• Competitive compensation based on experience.
• Full-time employment with some flexibility.
• Hybrid/remote role with occasional in-person requirements.
• Fun and relaxed work environment.
• Professional and collaborative work environment.
• Opportunity to learn and be part of a growing real estate company.