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Cost Accountant 16420133

Tysons Corner, VA
Cordia Resources by Cherry Bekaert is seeking a Cost Accountant to join their premier consulting team on a contract basis with the potential for contract-to-hire. Details below!

Title: Cost Accountant
Location: Hybrid - Tysons, VA
Hourly Rate: $40.00 - $50.00/hour
Job Type: Contract / Contract-to-Hire

Position Summary:
The Senior Accountant will support the Controller and ensures the integrity of accounting information by recording, verifying, consolidating, entering transactions and management of the general ledger.  The Accountant has primary responsibility for the fixed asset system, the general ledger reconciliations, miscellaneous tax reporting, and maintaining related policies and procedures.  This position supports the Controller in the production and review of corporate financial accounting and reporting activities.  The Accountant will participate in the design and evaluation of processes and controls that support the proper accounting for client activities. Further, the incumbent will provide primary analytical and operational accounting support as requested.
Duties and Responsibilities:
  • Responsible for financial control and reporting for assigned general ledger accounts.
  • Responsible for processing standard journal entries, deferred revenue amortizations, and intercompany allocations as assigned by the Controller.
  • Assist with Banking activities like setting up new accounts, adding new signatures, bank reconciling items, banking fees, positive pay exceptions, etc.  Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.   
  • Maintains the fixed asset system and control of capital expenditure processing and reporting. Place assets in service, record disposals, ensure gain/loss is properly transacted. Review CEA request for completeness and assign CEA #.
  • Reconciles daily deposit/payment registers.
  • Maintains and reconciles prepaid expenses and amortizations, monthly investment transactions, debt roll forwards activities.
  • Prepares miscellaneous State tax filings, unclaimed property, and annual business licenses.
  • Reviews and processes payroll check benefit transmissions, journals, benefit invoicing, and serves as the backup for the payroll administrator.
  • Contribute to department and organization special projects as assigned.
  • Assists other IBG program staff in understanding and processing financial information to include assistance with the required forms.
  • Interfaces directly with external auditors in the year end audit and other financial audits.
  • Participates in the annual budget preparation process by providing data as may be required.
  • Participates in regular staff meetings to communicate pertinent corporate and program information, and fosters a positive work environment.

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