Company Accountant

Benefits 401(k) 401(k) matching Competitive salary Dental insurance Opportunity for advancement Paid time off Training & development Vision insurance Overview RDE Capital Group LLC, a leading commercial real estate brokerage based in Dallas, seeks a motivated and detail-oriented Company Accountant to become an integral part of our dynamic team. Reporting to the President, the Accountant position will oversee day-to-day accounting activities and monthly close and variance reporting requirements for assigned portfolios. The candidate will be responsible for understanding GAAP accounting requirements, including but not limited to: Straight Line Rent, inclusive of blend and extend methodology, recoveries, and the various methods of recovery (CAM, DB, Direct Pay, etc). In addition, the candidate will be responsible for performing accounting functions with an understanding of basic real estate verbiage, including but not limited to: Gross up, Expense Cap, Base Year, Pro-Rata Share, Weighted Occupancy, and Leakage. Responsibilities Reconcile month-end close procedures, including updating close workpapers and variance analysis reports, and reviewing proper income and expense classification. Reconcile balance sheet and income statement accounts and ad hoc analysis reports. Review expenses and determine when to capitalize versus expense. Summarize drivers of financial statement fluxes based on major categories from the review of the financial statement when multiple factors can be contributing: Rental Revenue, Recoveries/Leakage. Review non-recoverable expenses, bad debt, and occupancy risks. Interpret complex recovery setups. Ensure and follow up with the billing team to correct accrued income/billing errors. Act as the main point of contact for accounting; build and maintain relationships with the regional manager and on-site and off-site property managers. Take on additional projects necessary for the company’s growth and development; complete various financial, accounting, and other reports and analyses; perform other duties and/or special projects as assigned. Qualifications A Bachelor of Arts/Bachelor of Science in accounting or finance is required; accounting or finance degree is preferred. 3+ years of accounting experience; real estate industry experience preferred. Detail-oriented, analytical, strong organizational skills, and proven ability to meet deadlines, work under pressure, manage time efficiently, and prioritize effectively. Excellent problem-solving skills; commitment to customer service. Self-starter, but able to function effectively as part of a team. Advanced Microsoft Excel skills; experience with AppFolio is a plus. Excellent oral and written communication skills. #J-18808-Ljbffr RDE CAPITAL GROUP LLC