Staff Accountant (Commercial Real Estate)

Finance & Accounting

Washington
,
DC
Permanent
Apply now
Responsible for providing timely and accurate reporting of day-to-day operations of respective properties, managing and executing the financial reporting, budgeting and forecasting process for assigned properties.

Responsibilities:

  • Take responsibility and ownership of financial results in monthly review and presentation to management. 
  • Review and analyze general ledgers for assigned properties, process journal entries, assist in preparation of monthly accruals, calculate recoveries and update balance sheet backup schedules.
  • Review and approve disbursements, payroll data entries, A/R adjustments, daily cash receipts, bank reconciliations, etc.
  • Prepare monthly and quarterly reporting packages for assigned properties.
  • Review and prepare necessary reconciliations to balance sheet and income statement in a timely manner. 
  • Prepare monthly variance analysis and monthly balance sheet analysis and provide meaningful comments for changes.
  • Ensure compliance of mortgage loan covenants and other reporting requirements.
  • Experience with Joint venture partnerships accounting and reporting.
  • Prepare detailed year-end financial reconciliations, analyses and working papers.
  • Provide timely support and assistance for requests from internal/external auditors.
  • Assist in preparation of quarterly forecasts and quarterly variance analysis.
  • Assist in tenant related communication including preparation of operating expense recoveries invoices, C.P.I. adjustments and other tenant related requests.
  • Assist in preparation of annual budget package, detailed variance analysis, and balance sheet analysis.

Qualifications:

  • Bachelor’s in Accounting; CPA candidate
  • Strong accounting skills with in-depth knowledge of IFRS and US GAAP
  • 1-2 years of relevant working experience
  • Strong presentation and interpersonal skills.
  • Strong analytical ability.
  • Strong communication and organizational skills; ability to handle multiple priorities, self-starter.
  • Proficiency in PC based software
  • Candidate should be enthusiastic and motivated to succeed in a team environment

Washington, DC
Hybrid (in-office / remote)
Apply now

ROCS Grad Staffing serves these cities and more:

Arlington, VA

Fairfax, VA

Alexandria, VA

Reston, VA

Herndon, VA

Vienna, VA

Great Falls, VA

Falls Church, VA

Crystal City, VA

Winchester, VA

National Landing, VA

Oakton, VA

Chantilly, VA

Centreville, VA

McLean, VA

Burke, VA

Clifton, VA

Lorton, VA

Manassas, VA

Purcellville, VA

Sterling, VA

Ashburn, VA

Leesburg, VA

Springfield, VA

Tysons, VA

Washington, DC

Bethesda, MD

Rockville, MD

Frederick, MD

Silver Spring, MD