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Listed below are the top 10 out of 281 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in McLean, VA


 
 

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To view more listings click here to search Accounting & Finance Jobs in McLean, VA


For your reference, we have included the original job posting below.




Senior Accountant-Owner Reporting


Job Number:44934192
Company Name:Sunrise Senior Living
Job Location:McLean, VA US
Job Category:Accounting & Finance


Senior Accountant-Owner Reporting

We are currently seeking a Senior Accountant in our Owner Reporting department at our International Headquarters in McLean, VA.

Responsibilities
  • Have ownership at an operating unit level of the general ledgers and related reports of the assigned managed and joint venture portfolios
  • Participate in the monthly close for assigned portfolios through the following activities:
    • Ensure the ledgers are closed timely, accurately and completely
    • Prepare and obtain approval for journal entries
    • Prepare balance sheet account reconciliations
    • Prepare monthly management fee reconciliations, intercompany analysis, FF&E funding and reimbursement
  • Ensure reporting to Owners/Partners is provided timely, accurately and completely
    • Prepare financial statements packages and cash distribution waterfall
    • Work with other departments/communities to resolve issues with F/S
  • Ensure timely resolution of portfolio issues with Owners/Partners and other Sunrise departments
• Prepare and maintain portfolio abstracts; demonstrate a working knowledge of portfolio contracts and agreements
  • Participate in annual audits/reviews of managed and joint ventures. Includes, but not limited to, prepare schedules for auditors, draft financial statements and prepare AJE's.
  • Support the Assistant Manager/Manager on special projects/ad hoc requests
  • Participate in annual budget process primarily related to cash distributions and management fees

Decision Making Latitude
The Senior Accountant will work closely with the Assistant Manager and the Manager. However, significant decision-making latitude will be expected and encouraged on day-to-day issues that may be resolved by the Senior Accountant. Unusual items may always be brought to the attention of peers and supervisors for further analysis and brainstorming.
Qualifications:
  • BS Accounting or Finance
  • 1 - 3 years on-the-job accounting experience with increasing responsibility in career progression
  • Strong communication and interpersonal skills for interaction with Owners/Partners/Sunrise Departments and Auditors
  • Detail oriented, strong organizational and written skills and strong problem-solving skills
  • Team oriented attitude
  • Ability to comfortably work in an intensely deadline-oriented environment
  • Heavy experience with Microsoft Excel
Preferred
  • Public accounting and/or accounting in a real estate development, property management, or venture accounting environment
  • PeopleSoft experience
  • CPA



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