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Senior Accountant

Washington, DC
Senior Accountant
 
JOB SUMMARY:
The Senior Accountant reports directly to the Controller and will work closely with the Lease Administration, Accounts Payable and Property Management departments.  The Senior Accountant provides financial information to management by researching and analyzing accounting data; preparing reports.
 
RESPONSIBILITIES:
  • General duties consist of posting monthly accruals, preparing asset, liability and capital account entries by compiling and analyzing account information
  • Responsible for summarizing current financial status by collecting information, preparing balance sheet, profit and loss statements and other reports
  • Substantiate financial transactions by auditing documents, reconciling financial discrepancies and preparing special financial reports by collecting and analyzing account information
  • Prepare Monthly Financial reporting
  • Handle all Account Reconciliations, including Bank Reconciliations
  • Prepare Escrow Analysis
  • Record general ledger journal entries
  • Reconcile bank accounts
  • Special projects as assigned

QUALIFICATIONS:
  • BA/BS in Accounting or Finance or equivalent work experience is required
  • Proficient in Accounting, Corporate Finance, and reporting
  • 3+ years of previous operational accounting experience
  • Strong attention to detail, organization skills and ability to multitask efficiently and independently
  • This position also requires Confidentiality, Time Management, Data Entry Management, General Math Skills, and must be Self-motivated
  • Proficiency in Word, Excel, Outlook, and accounting systems
 

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