Jobs · Accounting · Virginia

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)

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