Accounting Manager

Evergreen Residential Holdings, LLC•Dallas, TX

2d•Hybrid

About The Position

Evergreen Residential is seeking a self-motivated accounting professional to add to its growing team. In this highly visible and dynamic position, working closely with the Controller, you will be responsible for overseeing the day-to-day accounting functions required to produce monthly GAAP financial statements for properties managed by Evergreen. The role may also assist with corporate and client level accounting transactions. This is an office-based position based in Dallas, TX with a hybrid schedule.

Requirements

Bachelor’s degree in finance or accounting with a CPA
5+ years of experience
Understanding of US GAAP, financial processes and internal controls
Experience in real estate and real-estate property level accounting is strongly preferred
Analytical thinking, ability to manage large volumes of transactional data
3+ years of team management experience
Accuracy and timeliness in the completion of assigned work
Strong work ethic
Strong communication skills, both verbal and written
Proficiency with Excel, experience with ERP systems like NetSuite & Yardi
Adaptability in a highly dynamic working environment
Good problem-solving skills - able to think outside the box

Nice To Haves

Spanish is a plus.

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.
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.