Cordia resources is seeking a detail-oriented and experienced Staff Accountant. The Staff Accountant will be responsible for managing month-end reconciliations, supporting audits, and performing variance analysis. The ideal candidate will have experience with Sage Intacct and a strong background in accounting, preferably within a non-profit environment.

Key Responsibilities:

• Month-End Reconciliations:  Ensure accurate and timely completion of month-end closing activities, including bank reconciliations and balance sheet account reconciliations.
• Audit Support:  Assist with internal and external audits by providing necessary documentation and explanations for financial transactions and procedures.
• Variance Analysis:  Perform detailed analysis of budget vs. actual variances, investigate discrepancies, and provide insightful explanations and recommendations.
• Financial Reporting:  Prepare monthly financial statements and other reports as required.
• Compliance:  Ensure compliance with accounting principles, organizational policies, and relevant regulations.
• Collaboration:  Work closely with other departments to gather information and provide financial insights to support decision-making.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 2-3 years of accounting experience, preferably in a non-profit organization.
• Experience with Sage Intacct is a plus.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Proficient in Microsoft Excel and other MS Office applications.
• Effective communication and interpersonal skills.