Senior Accountant

Evergreen Residential Holdings, LLCDallas, TX
Hybrid

About The Position

Evergreen Residential is a high growth Real Estate Company and institutional investment platform in the single-family residential ('SFR') and build-to-rent (“BTR”) sectors. We are committed to changing the way investors own and manage SFR homes, and to building a modern way to deliver the data, tools and services that enable our clients to invest in the world’s largest asset class at scale. Our team is collaborative, open-minded and curious. Transparency is a core value, we speak our minds, are responsible for our actions and celebrate our wins. We are serious about our business, but we don't take ourselves too seriously. We offer a flexible, empowering culture, competitive compensation and benefits, and the opportunity to work with and learn from industry pioneers and experts. If you are self-motivated and mission driven with a ‘can do’ mindset and see solutions where others may see problems, come and grow with us! Our property portfolio is rapidly scaling, and we are seeking a dynamic Senior Accountant to join our growing team. As a member of Evergreen Residential’s Accounting team, the Senior Accountant will play a critical role in the day-to-day operational functions of the Company. This role will be responsible for supporting multiple deliverables in support of the property accounting team. This is an excellent entry-level opportunity that will give the Senior Accountant exposure to multiple areas of accounting and leadership throughout the organization. This position reports to the Accounting Manager. This is an office-based position based in Dallas, TX with hybrid schedule.

Requirements

  • Bachelor's degree in accounting or finance required.
  • 3 - 5 years of accounting experience
  • Working knowledge of US GAAP is preferred
  • Experience in real estate property accounting is preferred
  • Experience with ASC606, ASC842 is preferred
  • Strong numeracy and analytical skills with good problem-solving ability
  • Highly organized and detail oriented
  • Able to manage time effectively and complete assigned work within specified deadlines.
  • Excellent communication skills, both verbal and written
  • Proficiency with Excel, experience with ERP systems (Yardi, NetSuite)
  • Adaptability in a highly dynamic working environment

Responsibilities

  • Record monthly adjusting and accrual entries in accordance with GAAP.
  • Perform month-end general ledger review for accuracy and completeness.
  • Prepare monthly bank reconciliations.
  • Review and approve Accounts Payable invoices in accounting systems (Ender/NetSuite), and review for GL coding, approval and documentation.
  • Update fixed asset system for property additions and disposals and record monthly depreciation and reconcile to general ledger
  • Prepare management fee schedule for the assigned portfolio in accordance with management agreements.
  • Prepare schedules and journal entries for both operating and finance leases in accordance with ASC842
  • Interact and work with the company’s property management and operations teams.
  • Assist with the continual implementation of operating systems in collaboration with property management, asset management, and investor reporting.
  • Assist the property accounting team as needed.
  • Assist in the annual audit and tax return preparation cycles.
  • Oversee assigned ad hoc projects, as needed.
  • Prepare and maintain balance sheet support schedules and investigate outstanding old items.
  • Assist in updating account reconciliations to ensure accuracy and completeness of financial records.
  • Support process improvement initiatives by identifying inefficiencies and recommending enhancements to existing procedures.

Benefits

  • competitive compensation and benefits
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