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Senior Accountant

  • Location Vienna, VA
  • Category Finance / Accounting
  • Date Posted 11/13/2020
  • Type Contract to Hire
  • Commitment Part-time
  • Job ID #3638

Small, fast paced real estate development firm looking for an accountant to work part-time in Vienna, VA.

Hours/Schedule: 20-30 hours/week, flexible schedule

Job Type: Contract to hire
 
Location Requirements:  Vienna, VA (Work must be done onsite under Covid
Compliant conditions) 

Rate: $40-$50/hour based on experience.
 
Job Description: Senior Accountant reports directly to the company owner and is responsible for the accounting operation and project accounting.
 

Responsibilities:

  • Provide financial reporting to support monthly, quarterly, and year-end, for Owner, Director of Finance, Investors, Lenders and/or CPA firm
  • Prepare cash flow spreadsheets, monthly financial projection analyses
  • Monthly closings of the General Ledger
  • Prepare Tenant billings and enter receivables in cash receipts
  • Monitor multiple bank accounts and process ACH/debits
  • Responsible for maintaining bank ledgers in Excel
  • Manage General Ledger accounts in Sage accounting system
  • Review and approve accounts payable processes including invoices, expense reports and check requests while assuring integrity of the data
  • Prepare and file annual 1099’s, BPOL, taxes, licenses, memberships
  • Enter monthly journal entries for prepaid expenses, accruals
  • Responsible for oversight of monthly invoices, ensuring invoices reconcile to revenue and system reports, reviewing support documentation
  • Provide support for automated timekeeping process and process time sheets.
  • Assist in establishing policies and procedures around invoicing, accounts payables, expense reporting and subcontract/consultant billing process
  • Resolve collections and billing issues

 Qualifications:

  • B.S. in Accounting
  • 5-7 years accounting experience required
  • Sage Real Estate Accounting Software experience required
  • Strong proficiency in MS Office required
  • Assure the integrity of the data thereby guaranteeing accurate reporting
  • Cost Accounting experience preferred
  • Attention to detail with reliable accuracy; ability to analyze, recognize, and communicate variances
  • Excellent verbal and written communications skills
  • Ability to juggle multiple tasks and roles within a growing organization
  • Ability to conceptualize new processes/procedures and to implement them accordingly
  • Discretion with sensitive data and a high level of professionalism
 

 

FlexProfessionals respects and seeks to empower each individual and support the diverse cultures, perspectives, skills and experiences of its candidate network. FlexProfessionals does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. The candidates whose resumes are shared with our business clients are selected on the basis of qualifications, merit, and business need.