Senior Accountant / Controller - Level 5

Aston Carter•Tysons, VA

5d•$80 - $80•Onsite

About The Position

The Senior Accountant / Controller (Level 5) oversees complex general ledger accounting for a portfolio of Class A office properties in the DC Metro region. This role manages full-cycle accounting, prepares accurate and timely financial statements, and ensures compliance with internal controls and procedures. The position operates within the Accounting & Finance job family and plays a key role in supporting property management, audit, tax, and ownership reporting needs during a coverage period for an employee leave or transition, with an initial assignment duration of three months and potential for extension.

Requirements

Bachelor's degree preferred, with 25 years of relevant accounting or finance experience; a combination of education and experience may be considered in lieu of a degree.
Proven experience in general ledger accounting, including full-cycle accounting for multiple entities or properties.
Experience preparing financial statements, including income statements, balance sheets, and related reconciliations.
Hands-on experience with accounts payable and accounts receivable processes.

Nice To Haves

Yardi software

Responsibilities

Provide full-cycle accounting for a portfolio of Class A office properties in the DC Metro region, ensuring all transactions are recorded accurately and timely.
Create and post month-end accounting journal entries, collaborating with property staff, lease administration, and other internal teams to ensure complete and accurate property financials.
Review all general ledger activity for accuracy, completeness, and proper classification, identifying and resolving discrepancies as needed.
Prepare monthly financial statements, including income statements and balance sheets, along with detailed balance sheet reconciliations.
Develop and maintain SOX workpapers to support internal control and compliance requirements.
Draft clear and insightful variance report comments that explain property performance against budget and prior periods.
Calculate tenant recovery billings for common area maintenance (CAM) and property taxes, ensuring accuracy and alignment with lease terms.
Review new leases to confirm accurate revenue recognition and proper setup of recovery structures.
Provide support to audit teams by preparing schedules, answering questions, and supplying documentation for financial and compliance audits.
Assist tax compliance teams by providing financial data, schedules, and supporting documentation as requested.
Respond to ad hoc ownership requests, preparing analyses, reports, and explanations tailored to ownership needs.