Senior GL Accountant

Work with property staff, lease administration, and other internal teams to ensure property financials are accurate & complete. Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

Senior GL Accountant
McLean, VA - Hybrid set up (2-3 days work onsite)
Assignment Duration: 3 months
Why is this role open? Coverage for an employee leave/transitioning
Possible for extension? Possible

Hours: 9-5 | M-F

What You'll Do:
"Provide full cycle accounting for a portfolio of class A office properties in the DC Metro Region
"Create month-end accounting journal entries. Work with property staff, lease administration, and other internal teams to ensure property financials are accurate & complete.
"Review all general ledger activity for accuracy and completeness
"Prepare monthly financial statements, balance sheet reconciliations and SOX workpapers.
"Draft variance report comments which explain a property's performance against budget and prior periods.
"Calculate tenant recovery billings for CAM and Tax
"Review new leases at property to ensure accurate revenue recognition and recovery set-up.
"Provide support for audit and tax compliance teams
"Provide support for ad hoc ownership requests
"Provide support to property management team. Be able to explain complex information to others without a financial background.
"Lead by example and model behaviors that are consistent with *** RISE values
"Work within the client standard procedures to achieve

What You'll Need
"Bachelor's Degree preferred with 2-5 years of relevant experience. In lieu of a degree, a combination of experience and education will be considered.
"Experience with Yardi preferred
"Strong organizational skills with an inquisitive mindset.
"Ability to calculate complicated figures such as percentages, fractions, and other financial-related calculations.
"In-depth knowledge of Microsoft Office products (Excel, Outlook, Word, etc)

Summary:
As a *** GL Sr. Accountant, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.