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Senior Accountant-Great Plains 16468928
Catonsville, MDCordia 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.
Qualifications:
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.
Qualifications:
- 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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