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Senior Accountant 15316002

Washington, DC
Our client is a real estate company that delivers real-time, verified commercial real estate data that helps clients confidently spot great opportunities and make smart choices ahead of competitors. They are looking to add a Senior Accountant for Revenue to their team.  This position will be in office 4 days a week in their DC office. Salary will go up to $95k depending on experience.

RESPONSIBILITIES  
  • Preparation of monthly journal entries and supporting schedules and review of monthly financial results
  • Accounts receivable analysis and preparation of the allowance for credit losses
  • Assistance in a variety of aspects of the Enterprise Resource Planning system implementation
  • Assistance with special projects within department or as part of cross-functional teams
  • Research technical accounting issues
  • Work with external auditors and facilitate review of the close process, account reconciliations and variance analyses
  • Ensure timely monthly close and accurate monthly results
BASIC QUALIFICATIONS
  • Bachelor’s in Accounting or Finance
  • CPA or CPA candidate
  • 3-5 years’ experience working in a large international publicly traded company or Big 4 accounting firm
  • Experience preparing or reviewing monthly journal entries and account reconciliations
  • Process implementation experience
  • Strong project management, time management, and organizational skills
  • General knowledge of GAAP guidelines and ability to enhance knowledge and apply to a variety of situations
  • Familiarity with systems and optimizing use of systems to generate data for analyses
  • Strong Excel skills required
PREFERRED QUALIFICATIONS AND SKILLS
  • Experience with Oracle Fusion a plus
  • Demonstrated working knowledge of ASC 606 a plus
bdibari@cordiaresources.com

 
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