Are you an accountant? Would you like to work with a high-profile well-known company in the DC area? If so, R & W Group has a fantastic new temp to perm opportunity with one of our favorite clients in DC. Our client, in the real estate industry, is looking for an accountant to join the team. In this role, you would be responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures are in place for daily tasks.

This is a unique opportunity and the role design can be flexible to fit the strengthens and interest of the right candidate (including the days and hours to be worked).Financial Reporting Duties:- Compile and analyze financial information for assigned entities to prepare monthly financial statements- Ensure financial reports are maintained in compliance with accepted policies and procedures as well as Generally Accepted Accounting Principles (GAAP)- Ensure accurate and appropriate recording and analysis of balance sheet items, revenues and expenses for various entities- Prepare monthly work papers and bank reconciliations which support the financial activity and balances reflected in the General Ledger- Prepare financial management reports for distribution to investors per the reporting requirements, which may vary per entity.- Ensure entities are compliant with respect to all regulatory filing/reporting provisions such as personal property taxes and business licensing provisions- Provide continuous management and support of budget and forecasting activities- Support Senior Vice President in the annual audit and tax return preparation process, including distributing Schedule K-1s out to the various investors in a timely manner- Analyze financial information to recommend or develop efficient use for resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems- Manage accounting calendars across all functions to ensure the deadlines are clearly stated and adherence to stated deadlines is ensured.- Complete special projects as assigned

Accounts Payable/Receivable Duties:- Distribute and process mail daily- Review all invoices for appropriate documentation and approval prior to payment- Print and obtain signatures on all disbursement and distribution checks- Distribute/mail signed checks as required- Initiate wire or transfer payments within the various banking entities- Safeguard check stock and corporate financial data at all times- Maintain all accounts payable reports and answer all vendor/investor inquiries- Prepare and file year-end 1099 and 1096 reports in conformity with the IRS guidelines- Maintain vendor/investor database and ensure all data is up to date and complete- Ensure that collection process and results are in compliance with organizational standards.- Assist with maintaining partnership information, files and other duties, as assigned

Core Competencies/Skill Sets:- Knowledge of Generally Accepted Accounting Principles (GAAP)- Knowledge of applicable laws, codes and regulation- Proficiency in the use of technology (accounting systems, desktop software, etc.)- Ability to think strategically, resourcefully and creatively- Excellent attention to detail and accuracy- Strong planning and organizational skills- Strong verbal and written communication skills- Self-directed and self-starting- Ability to work independently- Ability to perform well under pressure and multi-task

Amazing team, beautiful offices, Metro accessible, solid compensation and benefits. Apply on-line or register with us at [ Link removed ] - Click here to apply to Company accountant (junior).