Cordia Resources is seeking a detail-oriented and motivated Staff Accountant. The ideal candidate will play a crucial role in ensuring the accuracy of financial records by managing month-end reconciliations and overseeing accounts payable functions. Experience with NetSuite is a plus, but not required.
Key Responsibilities:
- Perform monthly account reconciliations, ensuring the accuracy of the general ledger.
- Manage the accounts payable process, including invoice processing, coding, and payment runs.
- Assist in the preparation of financial statements and reports.
- Ensure compliance with company policies and relevant accounting standards.
- Support the month-end and year-end closing processes.
- Collaborate with other departments to resolve any financial discrepancies.
- Assist with audits by providing necessary documentation and support.
- Maintain and update records in NetSuite (preferred but not required).
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field.
- 2 years + of experience in accounting, with a focus on month-end close and accounts payable.
- Familiarity with NetSuite is a plus.
- Strong understanding of accounting principles and financial reporting.
- Excellent attention to detail and organizational skills.
- Proficiency in Microsoft Excel and other accounting software.
- Strong communication and interpersonal skills.
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