Cordia Resources by Cherry Bekaert is partnered with a faith-based organization who is seeking a Senior Accountant to join their team on a contract-to-hire basis. Details below!

Title: Senior Accountant
Conversion Salary Range: $72,000 - $88,000
Location: Remote
Job Type: Contract-to-Hire

Responsibilities:

• Monitor and record/import revenue activity, inventory activity, payroll entries, fixed asset additions, and intercompany transactions and allocations in accordance with US GAAP.
• Monitor, track, and reconcile prepaid expenses, and vendor and airfare advances, review invoice coding for transactions that require special accounting treatment, and record expenses in accordance with US GAAP.
• Record bank fees and other bank reconciliation related activity.
• Ensure all activity is recorded by the 4th business day of the following month.  
• Reconcile all accounts, including bank reconciliations, as needed, and by the 10th business day. This ensures compliance with Financial Reporting Standards.
• Support finance team on annual fixed asset inventory, annual physical warehouse inventory, system/process automation and enhancement, accounting standard research, and other special projects or journal entries as requested. These are to be completed in accordance with established routines or in response to requests that arise in the course of ministry operations.
• Set up items in the accounting software, provide account coding as needed, deposit checks via remote deposit as needed, and prepare in-kind donation request forms. These are to be completed in response to regular requests. This ensures compliance with Financial Reporting Standards and protection of ministry assets.
• Maintain audit schedules on a quarterly basis and provide support during the audit.

Requirements:

• Minimum years of relevant experience: 5-7 years of accounting experience
• Education: Bachelor’s Degree (BA or BS) in Accounting, Finance, or a relevant field.
• Computer/Technology Skills: Microsoft Office (Excel, Word, Outlook).  Working knowledge of accounting software preferably including Sage Intacct. NOT REQUIRED
• Knowledge areas: Non-profit accounting, Generally Accepted Accounting Principles (GAAP)
• Communication Skills: Excellent writing and editorial skills; approachable, strong collaboration skills