Job Title: Senior Accountant / Controller
Job Location: McLean, VA (Hybrid set up, 2-3 days' work onsite)
Job Duration: 3 Months (Possible extension)
Schedule: Mon-Fri, 9 AM – 5 PM
Job Description
Summary:
Responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger. As a client Senior Accountant / Controller, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.
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 client 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.
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).Interview Process1-2 virtual interviews
