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Senior Accountant (NetSuite)
Washington, DCCordia Resources is seeking a Senior Accountant to play a key role in ensuring accurate monthly financial results and supporting ongoing audit and reporting needs. This role is ideal for someone who thrives in a fast-paced environment, enjoys collaborating across teams, and has strong experience with month-end close, financial reporting, and audit support.
Experience with NetSuite and Salesforce is required.
Key Responsibilities
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Experience with NetSuite and Salesforce is required.
Key Responsibilities
- Lead and manage the month-end close process, ensuring accuracy, completeness, and timely delivery of financial results
- Prepare and review journal entries, account reconciliations, and financial statements
- Support and enhance financial reporting, including variance analysis, management reporting, and ad hoc analysis
- Assist with annual and interim audit processes, including providing schedules, documentation, and explanations to auditors
- Maintain and improve internal controls, accounting policies, and procedures
- Partner cross-functionally to validate transactional data, revenue recognition, and other accounting impacts
- Utilize NetSuite to manage general ledger activity and Salesforce to support revenue and operational reporting
- Participate in system and process improvement initiatives within the accounting function
- Bachelor’s degree in Accounting, Finance, or related field
- 4+ years of relevant accounting experience
- Strong understanding of GAAP and financial reporting principles
- Hands-on experience with NetSuite and Salesforce (required)
- Solid analytical skills with a high attention to detail
- Excellent communication and organizational skills
- Ability to work independently and manage multiple priorities in a deadline-driven environment
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