Senior Accountant / Controller Level 5

Description: Title: GL Accountant Sr Job Family: Accounting & Finance Background Package: STANDARD PACKAGE -NO DRUG TEST- Hours: 9-5 | M-F Remote/Hybrid/In-person: Hybrid set up (2-3 days work onsite) Location: SHAREVA353-McLean-8350 Broad St Why is this role open? Coverage for an employee leave/transitioning Assignment Duration: 3 months Possible for extension? PossibleWhat 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 RISE values
• Work within the client standard procedures to achieveWhat 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 Microsoft Office products (Excel, Outlook, Word, etc)Interview Process: 1-2 virtualSummary:

As a Senior Accountant / Controller, you will be responsible for complex accounting activities relating to the maintenance of a complete and accurate general ledger.