Property Accountant

Overview

Founded in 1965 by Mack Pogue as Lincoln Property Company, Willow Bridge Property Company is one of the United States’ most respected full-service residential property companies, operating a successful portfolio in 75 markets. Headquartered in Dallas, Texas, Willow Bridge proudly employs over 5,500 team members, has built over 200,000 apartments and manages 220,000 units for its clients. To learn more, visit willowbridgepc.com .

We create places people want to call home — starting with you.

With decades of proven success, Willow Bridge is a national leader in residential property management and development, active in 29 states and managing more than 230,000 apartment homes across the U.S.

At Willow Bridge, our purpose drives everything we do. Whether you’re launching your career or looking to take the next step, we’re here to support your growth with intention, flexibility, and real opportunities to make an impact.

We’re currently hiring for a Property Accountant — someone who brings fresh thinking, follows through, and knows how to bring people together to get results. We value people who lead by listening, communicate with clarity, and take initiative to find better ways forward. If you're someone who believes in showing up with integrity, working collaboratively, and driving positive change, you’ll feel right at home here.

Let’s grow together at Willow Bridge.

Responsibilities

• Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules • Ensure financial packages are completed and delivered in a timely and accurate manner to Regional Property Managers, Business Managers and clients • Monitor and maintain cash balances • Resolve all issues and document response to all review comments generated • Review variances in financial statements and documents explanation for significant items • Prepare management fee calculations and ensure related invoices are paid • Complete Inter-Project Account reconciliations bi-weekly and follows up on open issues • Ensures all debt, real estate tax, sales tax and owner distribution payments are made in a timely manner and internal schedules are maintained • Verify bank reconciliation is complete and ensures all reconciling items are resolved in a timely manner • Adhere to internal accounting policies and procedures • Verify that budget information has been properly input • Handle client audit requests as needed • Assist in the setup and transitions of properties which may include loading beginning balance information, sale pro-ration calculations, and closing entries • Decisions made with general understanding of procedures, company policies, and business practices to achieve general results and deadlines • Responsible for setting own project deadlines