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Senior Accountant/Accounting Manager
Washington, DCCordia Resources is seeking a detail-oriented Senior Accountant / Accounting Manager. This role will be responsible for overseeing journal entry reviews, payroll reconciliation, accounts receivable and membership review, and fixed assets management. The ideal candidate has strong accounting experience and proficiency with Sage Intacct.
Key Responsibilities:
Qualifications:
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Key Responsibilities:
- Review and approve journal entries to ensure accuracy and compliance with accounting standards.
- Perform payroll reconciliations to verify accuracy and proper allocation of expenses.
- Oversee accounts receivable processes, ensuring timely invoicing, collections, and membership review.
- Manage and maintain the fixed asset register, including depreciation and disposals.
- Assist in month-end and year-end close processes, ensuring timely and accurate financial reporting.
- Support internal and external audits by preparing necessary documentation.
- Collaborate with cross-functional teams to improve financial processes and efficiencies.
- Ensure compliance with company policies, GAAP, and regulatory requirements.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 8 years of accounting experience, preferably in a senior role.
- Proficiency in Sage Intacct is required.
- Strong understanding of GAAP and financial reporting.
- Experience with payroll reconciliation and accounts receivable management.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and ability to work independently.
- Effective communication skills with the ability to collaborate across departments.
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