SeniorGL Accountant

Immediate need for a talented Senior GL Accountant. This is a 03 months contract opportunity with long-term potential and is located in McLean, VA(Hybrid). Please review the job description below and contact me ASAP if you are interested.
Job Diva ID: 26-23043

Pay Range: $60 - $80/hr. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

• 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

Key Requirements and Technology Experience:

• 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)

Our client is a leading Commercial Real Estate Industry, and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

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