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Accountant-Unanet 16317805

McLean, DC
Cordia Resources is currently seeking a detail-oriented and highly organized Accountant. The successful candidate will play a key role in supporting accounts receivable, accounts payable, and month-end reconciliations. Proficiency in Unanet, a cloud-based project management and accounting software, is required for this role.

Key Responsibilities:
  • Accounts Receivable: Manage the accounts receivable process, including issuing invoices, tracking payments, and resolving discrepancies. Work closely with clients to ensure timely and accurate payment of outstanding invoices.
  • Accounts Payable: Process vendor invoices, reconcile purchase orders, and prepare payments using Unanet software. Maintain vendor relationships and ensure timely payments while adhering to company policies and procedures.
  • Month-End Reconciliations: Perform month-end reconciliations of financial accounts, including bank statements, general ledger accounts, and other financial records. Ensure accuracy and completeness in financial reporting.
  • Unanet Expertise: Utilize Unanet software to efficiently manage project accounting, time tracking, and expense reporting. Provide training and support to team members as needed.
  • Compliance and Reporting: Ensure compliance with accounting standards, regulations, and company policies. Assist in the preparation of financial reports and statements for internal and external stakeholders.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field a plus
  • Minimum of 3 of experience in accounting and finance roles.
  • Strong expertise in using Unanet software
  • Proficient in other accounting software and MS Excel.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Ability to work independently and collaboratively within a team.
  • Effective communication and interpersonal skills.

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