Senior GL Accountant

Senior GL 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
-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 work papers.
• 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.