GL Accountant Sr
HireTalent - Staffing & Recruiting Firm · McLean, VA · 4 days ago
Accounting$140.35/hrContract
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)