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General Ledger Accountant #14298395

Vienna, VA
Cordia Resources is currently recruiting for a General Ledger Accountant to support a fast-growth organization in McLean, VA.
 
Responsibilities:
  • Assist management with the corporate general ledger, including the month-end/year-end close, preparation of monthly/quarterly/annual financial statements 
  • Prepare journal entries and account reconciliation
  • Back-up for the cash receipts and AP processes as needed
  • Analysis of AR, sending monthly statements
  • Assist with monthly close processes
  • Account reconciliations and follow through to resolve reconciled items
  • Prepare financial analysis reports to assist management with key decisions and data modeling
  • Perform daily processing of cash receipts and disbursements, detailed accounting entries and account reconciliation
Requirements:
  • Minimum of a bachelor’s degree in accounting preferred 
  • 3-5 years relevant accounting experience
  • Knowledge and understanding of basic GAAP
  • Experience with Deltek Costpoint Software a plus
 

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