Cordia Resources by Cherry Bekaert is partnered with a $100M commercial real estate firm who is seeking a Senior Accountant to join their team.
Title: Senior Accountant Location: Hybrid 3 days In-Office - Arlington, VA Salary Range: $90,000 - $100,000 + Bonus Job Type: Full Time / Direct Hire
The Senior Accountant will provide leadership in accounting and analysis in a variety of initiatives. This position reports to the Controller and will work closely with other divisions in a collaborative environment. This person will be exposed to budgeting, forecasting and analysis, as well as, performing day-to-day accounting functions, including financial statement preparation, general ledger management, month-end close and other reporting needs.
Specific Responsibilities include:
Maintain a complete and accurate general ledger in accordance with GAAP for multiple entities.
Plan, direct, and coordinate ledger maintenance, report preparation, and operating financial statistics.
Analyze financial data to provide the complete, accurate and timely financial statements.
Maintain and compile necessary audit schedules for the annual financial audits.
Identify improvements to existing accounting processes
Evaluate, develop, document and implement effective accounting procedures and controls.
Reconcile balance sheet and income statement accounts to general ledger by researching discrepancies and determining appropriate course of action.
Manage month end billing and revenue review.
Prepare, post and monitor recurring and non-recurring journal entries ensuring information is accurate and up to date.
Research and document various accounting methods.
Desired Qualifications:
Accounting Major with a solid academic record
CPA is a plus but not required
Creative problem solving
Budgeting experience
Strong computer skills including Excel
Exceptional organizational skills
Excellent written and oral communication skills
Ability to work effectively in a collaborative work environment and independently
Proficient in Microsoft Office applications, good personal computer, and business solutions software skills.
This is a full-time position based in Arlington, VA