Staff Accountant

Job Title: Staff Accountant

Location (city, state): McLean, VA

Compensation: $80k-$90k

Benefits: This position is eligible for medical, dental, vision, and 401(k).

Qualifications:

1. Proven experience in accounts payable or a similar accounting role.
2. Strong knowledge of GAAP principles and accounting practices.
3. Excellent data entry skills with a high level of accuracy.
4. Strong organizational skills and attention to detail.
5. Position requires on-site presence and is not a remote role.

Job Description:

1. Prepare bank reconciliations and or review bank reconciliations prepared by others.
2. Produce monthly GAAP financial statements packages for property portfolio.
3. Prepare monthly account reconciliation schedules and work-papers including roll-forward and analysis of balance sheet accounts (fixed assets, A/R, prepaids, and other assets, accrued liabilities, etc.).
4. Complete month-end GL property close for managed properties, working with A/P and A/R functional groups to ensure proper income and expense classifications.
5. Complete quarter-end accruals and GL reconciliations for managed properties.
6. Support Property Managers in on-going planning/forecasting and variance analysis and annual budgeting.
7. Assist with year-end GL close for managed properties.
8. Assist with outside accountants in the completion of annual financial audits and tax return preparation, including the preparation and management of year-end work-papers.
9. Work closely with the Controller in the management of all accounting processes for managed properties ensuring compliance with HUD, Investor, state and federal regulations, including tax filings and compliancy.

OPTIONAL

Industry: Property Management

Work Schedule: 9am-5pm

About Our Client: Leading provider Residential Property Management, dedicated to providing quality commercial office and retail space and multifamily housing communities supported by exceptional property management services. Our success is attributed to our employees- the talented people who serve our residents. “We put our hearts in your home” is our company motto, which truly exemplifies our commitment to our residents.

REQUIRED

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.