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Senior Accountant 16522541
Washington, DCCordia Resources is seeking a highly skilled and detail-oriented Senior Accountant. The ideal candidate will be responsible for performing complex reconciliations, conducting variance analysis, providing audit support, and preparing accurate financial reports. This role is critical in ensuring the integrity and accuracy of our financial records and reports.
Key Responsibilities:
Reconciliations:
Key Responsibilities:
Reconciliations:
- Perform and review reconciliations of general ledger accounts, bank statements, and other financial records to ensure accuracy and compliance with company policies and accounting standards.
- Identify and resolve discrepancies in a timely manner.
- Conduct variance analysis on financial statements, comparing actual results to budget and forecast.
- Investigate and explain significant variances to management, providing insights for decision-making.
- Prepare and provide necessary documentation and schedules for internal and external audits.
- Assist in the implementation of audit recommendations and ensure adherence to audit standards.
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP.
- Ensure timely and accurate reporting of financial data to management and other stakeholders.
- Participate in the preparation of management reports, including financial analysis and KPIs.
- Identify opportunities to streamline accounting processes and improve efficiency.
- Assist in the development and implementation of new accounting policies and procedures.
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum of 5 years of progressive accounting experience, with a strong background in reconciliations, variance analysis, audit support, and financial reporting.
- Strong knowledge of GAAP and accounting principles.
- Advanced proficiency in Microsoft Excel
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and ability to work independently in a fast-paced environment.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
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