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Senior Accountant-NetSuite 16468911
Reston, VACordia 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:
Variance Analysis:
Financial Reporting:
General Accounting Duties:
Qualifications:
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.
Qualifications:
- 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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