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Senior Accountant 15705572

McLean, VA
Senior Accountant
Tysons Corner/hybrid role
$85-100k plus 2 potential bonuses ranging from 3-5% of the base salary
Check out this fantastic direct hire, Senior Accountant position! As Senior Accountant you will be working for a large commercial real estate company managing more than 160 properties in the District, Maryland, and Virginia. In this vital role, you’ll be responsible for the general ledger, creating financial reports for the executive team, analyzing budget variances, and preparing journal entries for an assigned portfolio of commercial properties. Opportunities like this don’t last long.  Apply today!

Senior Accountant responsibilities:

• Support the day to day operations of the general ledger accounting processes and activities
• Assist with monthly/ quarterly account transaction closing and cut-off date
• Create and analyze financial statements, including current monthly, quarterly and year to date variances
• Prepare journal entries
• Preparation of monthly financial packages for the executive team and for lenders to maintain compliance
• Prepare and maintain balance sheet supporting schedules including capital improvements, straight line rents and depreciation
• Monitor cash flow for each individual property owned by the company
• Preparing monthly site billings for management fees
• Create lender draw packages for submission in compliance with loan requirements
• Assist in schedule preparation and review in annual budget process
• Prepare year-end audit and tax packages as required

Senior Accountant qualifications:

• Bachelor's Degree in Accounting or Finance, CPA or CPA candidate is a plus NOT required
• Three or more years of accounting experience
• Advanced MS Excel skills -  pivot tables, V-look ups, macros
• Commercial real estate background is a plus, as well as experience working with MRI, Yardi and NEXUS


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