RESPONSIBILITIES: A Kforce client located in McLean, Virginia (VA) is seeking a Senior Accountant to join their team. Responsibilities include: Take ownership at an operating unit level of the general ledgers and related reports of the assigned managed and joint venture portfolios Ensure timely resolution of portfolio issues with Owners/Partners and other departments Prepare and maintain portfolio abstracts by demonstrating a working knowledge of portfolio contracts and agreements Participate in annual audits/reviews of managed and joint ventures. Including, but not limited to, preparing schedules for auditors, drafting financial statements and preparing adjusting journal entries Participate in special projects/ad hoc requests from the Assistant Manager/Manager Participate in annual budget process primarily related to cash distributions and management fees 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 and intercompany analysis Prepare monthly bank reconciliations Ensure reporting to Owners/Partners is provided timely, accurately and completely through the following activities: Prepare financial statements packages and cash distribution waterfall Work with other departments/communities to resolve issues with financial statements REQUIREMENTS: BS in Accounting or related field 4+ years of accounting experience with at least 2 years of general ledger accounting experience (including journal entries, bank reconciliations, other account analysis) with increasing responsibility in career progression Strong communication and interpersonal skills for interaction with Owners/Partners/Departments and Auditors Detail oriented, strong organizational and written skills and strong problem-solving/analytical skills Team oriented attitude Fast learner, ability to comfortably work in an intensely deadline-oriented environment Intermediate experience with Microsoft Excel (such as pivot tables and V look-ups) Preferred Skills: CPA or working towards CPA Public accounting and/or accounting in a real estate development, property management, or venture accounting environment PeopleSoft financials experience Working knowledge of portfolio contracts and agreements Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.