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Staff Accountant-NetSuite 16552849

Mclean, VA
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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