What are the responsibilities and job description for the General Ledger Accountant position at Dexian?
Location: McLean, VA 22102
Pay Rate: $85-$90/hr.
Duration: 3 Months
Job Overview:
As a GL Sr. 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 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 company’s 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 MS Office products (Excel, Outlook, Word, etc)
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
Dexian's brands include Dexian DISYS, Dexian Sign
ature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Salary : $85 - $90