Company Accountant

RDE CAPITAL GROUP LLC; Texas; On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401K plan

PTO

Paid holidays

Mentorship and career advancement

Job summary

RDE Capital Group LLC is seeking a Company Accountant in the Dallas–Fort Worth area to oversee daily accounting activities, monthly close, and variance reporting for real estate portfolios.

The role reports to the President/Operations Manager and collaborates with regional and property managers to ensure accurate financial statements and compliant revenue recognition under GAAP. Advanced Excel and AppFolio experience are a plus.

Qualifications

• BA/BS required; accounting/finance degree preferred.
• 3+ years of accounting experience; real estate industry experience preferred.
• Detail-oriented, analytical, highly organized; proven ability to meet deadlines under pressure.
• Excellent problem-solving skills and strong customer service mindset.
• Excellent oral and written communication skills; self-starter and team player.
• Advanced Microsoft Excel skills; experience with AppFolio a plus.

Responsibilities

• Oversee and analyze property financial statements, including reviewing income statements and balance sheets to detect risks and issues.
• Reconcile month-end close, update close workpapers, and prepare variance analyses.
• Reconcile balance sheet and income statement accounts and prepare ad hoc analyses.
• Analyze and explain financial statement fluctuations across revenue, recoveries, and expenses.
• Ensure revenue recognition and proper recovery processes per GAAP (straight line rent, CAM, etc.).
• Review whether costs should be capitalized or expensed; coordinate with billing to correct accrued income and errors.
• Serve as accounting liaison with regional, on-site and off-site property managers; prepare management reports.

Skills

Detail-oriented

Analytical

Organized

Deadline-driven

Communication skills

Education

BA/BS required

Accounting or Finance degree preferred

Tools

Excel

AppFolio

Job description

Job Description

Position Title: Company Accountant

Company: RDE Capital Group LLC / RDE Maintenance Services

Reports To: President / Operations Manager

Location: Dallas–Fort Worth

Type: Full Time

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.

Key Responsibilities

1. Oversee and analyze property financial statements, including reviewing income statements and balance sheets to detect risks, discrepancies, and operational issues.
2. Reconcile month-end close procedures, including:
   • Updating close workpapers
   • Preparing variance analysis reports
   • Ensuring proper income and expense classification.
3. Reconcile balance sheet and income statement accounts and prepare ad hoc financial analysis reports.
4. Analyze and explain financial statement fluctuations, identifying key drivers across major categories such as:
   • Rental Revenue
   • Recoveries and Leakage
   • Non-Recoverable Expenses
   • Bad Debt
   • Occupancy
5. Ensure proper revenue recognition and recovery processes, including interpreting and managing complex recovery setups.
6. Apply GAAP accounting standards relevant to real estate, including:
   • Straight Line Rent
   • Blend and Extend methodology
   • Recoveries and recovery methods (CAM, DB, Direct Pay, etc.).
7. Review expenses to determine proper accounting treatment, including whether costs should be capitalized or expensed.
8. Coordinate with the billing team to ensure all accrued income and billing errors are identified and corrected.
9. Serve as the primary accounting liaison with operational teams, maintaining strong communication with:
   • Regional Managers
   • On-site Property Managers
   • Off-site Property Managers.
10. Prepare financial and operational reports and analyses to support management decisions.
11. Support company growth and operational improvements by participating in additional accounting projects and special assignments as needed.

QUALIFICATIONS

A Bachelor of Arts/Bachelor of Science is required, and an accounting or finance degree is preferred.

3+ years of accounting experience and real estate industry experience are preferred.

Detail-oriented, analytical, have strong organizational skills, have a proven ability to meet deadlines, work well under pressure, and can manage time efficiently and prioritize effectively.

Excellent problem-solving skills

Demonstrate a commitment to customer service.

Self-starter, but can function effectively as part of a team.

Advanced Microsoft Excel Skills

Experience with AppFolio is a plus

Excellent oral and written communication skills

BENEFITS

• Medical, Vision, Dental, Long- and Short-Term Disability, Voluntary Insurance
• Participation in a company-matched 401K Plan after successful completion of one year of continued employment.
• Paid time off (PTO)
• Observance of federal holidays
• Opportunities for mentorship, cross-functional exposure, and career advancement