Cordia Resources by Cherry Bekaert is partnered with a high-growth research & development company who is seeking a Senior Accountant to join their dynamic team. The Senior Accountant plays a critical role in the monthly, quarterly, and annual close accounting processes, including preparation and review of financial statements for both consolidated and non-consolidated legal entities. This position involves ensuring the accuracy of journal entries and account reconciliations, particularly in areas such as cash, leases, fixed assets, and debt.
Title: Senior Accountant
Location: Hybrid – Rockville, MD
Salary Range: $112,000 - $120,000
Job Type: Full Time / Permanent
Key Responsibilities:

• Manage monthly cash, lease, and debt accounting; review journal entries for accuracy.
• Review and validate monthly account reconciliations and resolve discrepancies.
• Prepare and analyze monthly financial statements and explain financial variances.
• Collaborate with purchasing to manage unvouchered liabilities and ensure accurate reporting.
• Contribute to the development and monitoring of staff performance goals and priorities.
• Oversee JDE fixed asset accounting processes in accordance with company policy and US GAAP.
• Ensure balance between fixed asset sub-ledger and general ledger.
• Review debt compliance schedules for accuracy and adherence to loan documentation.
• Collaborate with the General Ledger Team to optimize closing schedules and procedures.
• Assist with year-end audit preparation, ad hoc reporting, and financial analyses.
• Perform other duties as assigned.

Experience and Qualifications:

• Bachelor’s degree in Accounting required.
• Minimum 4 years of accounting experience; supervisory experience is a plus.
• Experience with JD Edwards ERP preferred.
• CPA preferred but not required.

Knowledge, Skills, and Abilities:

• Strong understanding of GAAP and ability to adhere to accounting policies.
• Proficiency in financial ERP systems and Microsoft Office, especially Excel.
• Excellent analytical skills and ability to develop actionable recommendations.
• Strong teamwork and collaboration skills.
• Exceptional attention to detail and commitment to excellence.
• Excellent organizational, planning, and time management skills.
• Ability to resolve complex departmental problems and implement cross-functional solutions.
• Strong communication skills, both verbal and written.

IND123

Matthew Antine, Search Director
D:  703.962.9578| C:  508.472.5275|  F:  703.962.9608
mantine@cordiaresources.com
www.cordiaresources.com