Senior Property Accountant

Job Title: Sr. GL Accountant

Job Location: McLean, VA (Hybrid, 2–3 days onsite)

Job Duration: 3 Months (Possible extension)

Schedule: Monday–Friday, 9:00 AM–5:00 PM

Job Description

:Position Overvie

wThe GL Accountant Sr. is responsible for maintaining a complete and accurate general ledger while performing complex accounting activities for a portfolio of Class A office properties. This role supports financial reporting, reconciliations, budgeting analysis, tenant recoveries, audits, and property management operations

.
Key Responsibiliti

esGeneral Ledger & Accounti

• ngPerform full-cycle accounting for a portfolio of Class A office properties within the DC Metro Regio
• n.Prepare and post month-end journal entrie
• s.Review general ledger activity to ensure accuracy and completenes
• s.Maintain an accurate and complete general ledge

r. Financial Reporti

• ngPrepare monthly financial statement
• s.Complete balance sheet reconciliation
• s.Prepare SOX compliance workpaper
• s.Ensure financial records comply with company policies and accounting standard

s. Analysis & Variance Reporti

• ngDraft variance explanations comparin
• g:Actual results versus budg
• etCurrent performance versus prior perio
• dsAnalyze financial results and identify key performance driver

s. Lease & Revenue Manageme

• ntReview new lease agreement
• s.Ensure proper revenue recognitio
• n.Verify accurate tenant recovery setup and lease accounting treatmen

t. Tenant Recoveri

• esCalculate and process tenant recovery billings, includin
• g:Common Area Maintenance (CA
• M)Property Tax Recoveri

es Audit & Compliance Suppo

• rtSupport external and internal audit activitie
• s.Assist tax compliance teams with required documentation and reportin
• g.Ensure SOX compliance requirements are me

t. Stakeholder Suppo

• rtRespond to ad hoc ownership and client request
• s.Partner with property management teams to address financial issue
• s.Communicate complex financial information clearly to non-financial stakeholder

s. Leadership & Process Improveme

• ntLead by example and demonstrate behaviors aligned with Client RISE Value
• s.Follow established client procedures and operational standard
• s.Contribute to continuous improvement of accounting processes and control

s.
Required Qualificati

• onsBachelor's Degree preferred in Accounting, Finance, or related fie
• ld.2–5 years of relevant accounting experien
• ce.Equivalent combination of education and experience may be consider
• ed.Strong understanding
• of:General Ledger Account
• ingFinancial Report
• ingAccount Reconciliati
• onsMonth-End Close Proces

ses
Preferred Qualificat

• ionsExperience with Yardi property management/accounting softw
• are.Commercial real estate accounting experience prefer

red.
Technical S

• killsAdvanced proficiency in Microsoft Office, inclu
• ding:
• ExcelOu
• tloo
• kWordStrong financial and analytical sk
• ills.Ability to perform complex financial calculations invol
• ving:Percen
• tagesFrac
• tionsFinancial formulas and ana