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Senior Accountant-Great Plains 16468928

Catonsville, MD
Cordia Resources is seeking a Senior Accountant who will be responsible for overseeing the month-end close process, performing complex bank reconciliations, and providing audit support. The ideal candidate will have a strong background in accounting, exceptional analytical skills, and proficiency with Microsoft Dynamics GP (Great Plains).

Key Responsibilities:
Month-End Close:
  - Prepare and review journal entries.
  - Ensure all month-end close activities are completed accurately and timely.
  - Analyze financial statements and reports for discrepancies and trends.
  - Reconcile sub-ledgers to the general ledger.

Bank Reconciliations:
  - Perform complex bank reconciliations and resolve any discrepancies.
  - Maintain accurate and complete financial records.
  - Investigate and resolve issues related to cash transactions.

Audit Support:
  - Provide comprehensive support during internal and external audits.
  - Prepare audit schedules, documentation, and reconciliations.
  - Collaborate with auditors and provide necessary information promptly.

General Accounting Duties:
  - Assist in the preparation of financial statements and reports.
  - Maintain and update accounting policies and procedures.
  - Ensure compliance with GAAP and other regulatory requirements.
  - Mentor and guide junior accounting staff as needed.

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 5 years of accounting experience, with a focus on month-end close and bank reconciliations.
  • Proficiency in Microsoft Dynamics GP (Great Plains) is required.
  • Strong understanding of GAAP and financial reporting.
  • 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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