Sr. Accountant

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 offer a flexible, empowering culture, competitive compensation and benefits, and the opportunity to work with and learn from industry pioneers and experts.

Requirements

• 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
• Flexible, empowering culture