Manager – Property Accounting
| Company | Evergreen Residential |
|---|---|
| Location | Dallas, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree in finance or accounting with a CPA
- 5+ years of relevant accounting experience, with min 3 years of team management experience
- Understanding of US GAAP, financial processes and internal controls
- Proficiency with Excel, experience with ERP systems like NetSuite & Yardi
- Analytical thinking, ability to manage large volumes of transactional data
- Accuracy and timeliness in the completion of assigned work
- Strong work ethic
- Strong communication skills, both verbal and written
- Adaptability in a highly dynamic working environment
- Good problem-solving skills – able to think outside the box
Responsibilities
- Coordinate and complete annual audits and provide support
- Ensure compliance with GAAP and other regulatory requirements
- Record and review monthly adjusting and accrual entries in accordance with GAAP
- Prepare and review monthly and quarterly reports for all properties for internal use and distribution to partners and clients
- Prepare and review the fee schedules for various funds in accordance with management agreements
- Prepare and review the lease schedules in accordance with ASC-842
- Record and reconcile the investments in associates in accordance with GAAP
- Ensure compliance with Fund/Client partnership agreements and investor side letters
- Lead in hiring and mentor, coach and motivate a team of accountants
- Assist as needed with auditors for the year-end audit process
- Adhere to internal controls surrounding financial reporting and compliance
- Perform other ad hoc accounting duties as required
Preferred Qualifications
- Experience in real estate and real-estate property level accounting is strongly preferred
- Spanish fluency while not required would be advantageous