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.
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.
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.