Our client is seeking a Senior Accountant with Real Estate (Yardi) experience to join their Washington, DC based team. This is a full-time, hybrid, permanent opportunity with yearly compensation in the range of $85,000 - $100,000. The selected candidates will be focused on month-end close, producing financial statements in full and understand financial reporting, supervising others is a plus, experience with inter-company transactions is a plus, and being multi-lingual is a plus (Portuguese, Spanish, French, German, Japanese).
Title: Senior Accountant Salary: $85,000-100,000 Industry: Real Estate and Information Technology Software: Yardi or equivalent software highly preferred; Expertise in Microsoft office suite applications (e.g. Excel, Word, Outlook) Report to: Controller Location: Washington, DC Work Schedule: Hybrid remote-work schedule permanently, but it is expected to be at the office a minimum of two days per week
Job Description The Senior Accountant will provide accounting support for several joint ventures consisting of data centers utilized for bitcoin mining and residential real estate. The Senior Accountant will work with other operations and accounting personnel as well as Executive level staff within the organization. The Senior Accountant will be responsible for the accurate and timely preparation of monthly financial statements, general ledger account reconciliations, operational and development accounting, support for monthly treasury draw activities, if necessary, and periodic reporting requirements. The candidate will be detailed oriented, accustomed to meeting deadlines and able to succeed in a fast-past environment.
Principal Duties and Responsibilities:
Prepare and review journal entries
Review invoices for proper coding and prepare for payment
Prepare monthly job cost reports and budget to actual analyses
Support month, quarter and year-end close processes based on department needs.
Prepare account reconciliations and analyzes and support various reporting requirements
Reconciliation and review of inter-company transactions
Assist in the preparation of monthly and quarterly financial statements including supporting workpaper packages and related reporting to investors and other stakeholders
Assist management in the preparation of annual operating budget(s)
Preparation of written summaries of contractual agreements as directed by the Controller
Prepare monthly required tax filings or other tax reports as needed
Assist with other accounting projects as needed
Complete all other duties as assigned by supervisor
Adhere to company safety standards and help promote a safe working environment for office and field employees, subcontractors, and clients
Detail oriented with strong attention to detail, accuracy and organization
Task oriented, results driven, and capable of multi-tasking
Experience meeting deadlines timely on a consistent basis
Self-motivated, unquestionable work ethic
Experience in creating and sustaining a culture of success through hands-on problem-solving
Working knowledge of GAAP literature, energy or real estate experience preferred
Written communication skills – the ability to express facts and conclusions succinctly
Communication skills that allow effective relationships with all levels of employee constituents and external constituents
Experience with companies that value customer service and the ability to maintain excellent relationships with vendors, venture parties and other departments within the Company
A strong desire to constantly seek ways to drive organizational improvement
Experience with Yardi or equivalent software highly preferred
Expertise in Microsoft office suite applications (e.g. Excel, Word, Outlook)
Actively solicits feedback to ensure all responsibilities, activities and deliverables meet expectations
Bachelors degree in Accounting and a minimum of five years related experience, with some public accounting experience preferred.