The JBG SMITH Corporate Office

Project Accountant

ID
2017-2776
US-MD-Chevy Chase
Type
Full-time

Overview

The Project Accountant is responsible for preparation of financial statements for a portfolio of fee-managed properties as well as other accounting duties related to the properties such as GL month-end close, cash managements, review of bank reconciliations, account analysis, budgeting/ forecasting updates and analysis. 

Responsibilities

  • Closing books on a monthly basis.
  • Prepares monthly financial statement reporting package for assigned properties. Properties are maintained either on a modified accrual, cash or GAAP basis.  Review or prepare annual financial statements in accordance with GAAP or tax as directed by property owner.
  • Prepares audit work papers in preparation for year-end audit. Works with auditors of outside firm to complete audit on time.
  • Assists with property management with budgets for assigned properties, which includes expense analysis, financing, ground rent and escrow analysis for a 10 year forecast.
  • Performs general ledger accounting which includes preparation of account reconciliations, maintaining accurate records for all transactions and month end closing accruals, adjustments, and monthly work papers supporting all balance sheet accounts.
  • Reviews rent rolls, accounts receivable reports and other related reports. Ensures financial reports tie to general ledger.
  • Provide any necessary accounting support to Property Managers as needed.
  • Provide ad hoc reporting for properties debt compliance to mortgage lenders.
  • Must be able to work the hours necessary to accomplish essential duties and responsibilities, including during busy accounting periods such as month-end closes, the annual budget cycle, reforecasting, interim audits, etc.
  • Exceptional attendance and punctuality are essential functions of this position.

Qualifications

Education/Experience: 

  • Bachelors Degree (strongly preferred in Accounting) required. 
  • 2-3 years of similar experience required. 

Certificates, Licenses, Registrations:

 

CPA certificate preferred.

 

Technical Experience: 

  • Advanced skills in MS Word, Excel; intermediate capabilities with Windows and the operation of a PC in general.
  • Exposure and/or work experience in Yardi Voyager is a plus  

Other Skills/Requirements: 

  • Knowledge of public accounting and real estate preferred.
  • Ability to communicate confidently and successfully.
  • Customer service attitude.
  • Detail oriented.
  • Ability to take initiative and prioritize workload to meet deadlines as well as both internal and external customers.
  • Strong financial/analytical and organization skills, including the ability to keep meticulous records/files. 

Other Important Attributes:

  • Professional appearance, positive attitude and customer-oriented approach are priorities for this position.
  • Ability to maintain a composed demeanor and continue to problem-solve particularly when facing issues and/or multiple deadlines.
  • Exercises good judgment and uses discretion.
  • Ability to keep processes moving forward and take initiative as appropriate.
  • Must be reliable, dependable with excellent attendance, flexible and versatile.
  • Must be confident and capable when communicating with customers inside and outside the company.
  • The ability to work well under pressure.

Physical Requirements:

 

The physical requirements described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions to the extent the Company may do so without undue hardship.

 

While performing the duties of this job, the employee is frequently required to sit, use hands to finger, handle, or feel, reach with hands and arms, and talk or hear.  The employee is regularly required to walk and occasionally required to stand, stoop, kneel, crouch, or crawl, and lift and/or move up to 25 pounds.  Specific vision abilities required by this job include close vision.

 

Work Environment:

 

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions to the extent the Company may do so without undue hardship. 

 

The noise level in the work environment is usually moderate.

 

JBG SMITH is committed to hiring and retaining a diverse workforce. We are an Equal Opportunity Employer, making decisions without discrimination on the basis of race, color, religion, sex, national origin, age, veteran status, disability, sexual orientation, genetic information or any other protected class, in accordance with applicable law.

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