Accountant

Title: Sr. GL Accountant/AccountantHours: 9-5 | M-F Hybrid set up (2-3 days work onsite)Location: McLean, VA 22102Duration: 3 months contract (with possible extension)Summary:As a Sr. GL Accountant, 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 RegionCreate 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 completenessPrepare 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 TaxReview new leases at property to ensure accurate revenue recognition and recovery set-up.Provide support for audit and tax compliance teamsProvide support for ad hoc ownership requestsProvide 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 valuesWork within the client standard procedures to achieveWhat You’ll NeedBachelor'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 preferredStrong 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)