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Senior Accountant-NetSuite 16468911

Reston, VA
Cordia Resources is seeking a Senior Accountant that will play a crucial role in the finance department, supporting month-end reconciliations, conducting variance analysis, and preparing detailed financial reports. The ideal candidate will possess strong accounting skills, a keen eye for detail, and extensive experience with NetSuite.

Key Responsibilities:

Month-End Reconciliations:
  • Perform and oversee monthly account reconciliations.
  • Ensure accurate and timely closing of financial records.
  • Reconcile general ledger accounts and resolve discrepancies.

Variance Analysis:
  • Analyze financial data to identify trends and variances.
  • Prepare variance analysis reports and present findings to management.
  • Investigate significant variances and provide explanations.

Financial Reporting:
  • Prepare monthly, quarterly, and annual financial statements.
  • Ensure compliance with GAAP and other regulatory requirements.
  • Assist in the preparation of management reports and financial presentations.

General Accounting Duties:
  • Support the development and implementation of accounting policies and procedures.
  • Collaborate with other departments to ensure accurate financial data.
  • Assist with internal and external audits as needed.
  • Mentor and provide guidance to junior accounting staff.

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of accounting experience, with a focus on month-end reconciliations, variance analysis, and financial reporting.
  • Proficiency in NetSuite is required.
  • Strong understanding of GAAP and financial principles.
  • Excellent analytical and problem-solving skills.
  • Ability to work independently and as part of a team.
  • Exceptional attention to detail and organizational skills.
  • Strong communication skills, both written and verbal.

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