Senior Accountant

Title: Senior GL Accountant/Controller

Hours: 9-5 | M-F

Remote/Hybrid/In-person: Hybrid set up (2-3 days work onsite)

Location: McLean, VA

Assignment Duration: 3 months + Possible extension

Summary:

As a Senior Accountant / Controller, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.

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)

Interview Process : 1-2 virtual