GL Accountant Sr Job in Mclean, VA

Senior GL Accountant

We are looking for an experienced Senior GL Accountant to support accounting operations for a portfolio of Class A office properties based in McLean, VA. This is a long-term contract opportunity with a hybrid schedule, requiring onsite collaboration two to three days per week. The person in this role will oversee core general ledger activities, help ensure accurate monthly reporting, and partner with property and internal teams to explain financial results clearly and effectively.

• Manage end-to-end general ledger accounting for an assigned group of office properties, maintaining accurate and timely financial records.

• Prepare and post month-end journal entries while coordinating with property personnel, lease administration, and other internal stakeholders to resolve accounting issues.

• Examine general ledger transactions for completeness and accuracy, identifying discrepancies and making corrections as needed.

• Produce monthly financial statements, reconcile balance sheet accounts, and assemble supporting schedules and work papers.

• Develop clear variance explanations that compare actual performance to budget and prior reporting periods.

• Calculate and prepare tenant recovery billings related to operating expenses and property taxes.

• Evaluate newly executed leases to confirm proper revenue recognition and accurate recovery setup within accounting records.

• Assist audit, tax, and ownership reporting requests while also supporting day-to-day needs from property management teams.

• Communicate financial concepts to non-financial partners in a clear, practical manner and work within established procedures and controls.