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Senior Accountant/Accounting Manager

Rockville, MD
Cordia Resources is seeking an experienced Senior Accountant/Accounting Manager to support a critical account reconciliation cleanup project. The ideal candidate will have a strong background in general ledger accounting and advanced Excel skills. This role will be hands-on, diving into a backlog of unreconciled accounts, identifying discrepancies, and helping to bring our financials current and accurate.

Key Responsibilities:
  • Reconcile complex balance sheet and P&L accounts with a high degree of accuracy
  • Investigate and resolve discrepancies in historical transactions
  • Support month-end and year-end close processes
  • Collaborate with internal stakeholders to gather missing data or documentation
  • Document findings and process improvements for future reference
  • Provide guidance or oversight to junior accounting team members, if applicable

Qualifications:
  • Bachelor’s degree in Accounting, Finance, or related field
  • 5+ years of progressive accounting experience
  • Proven experience managing or supporting reconciliation or cleanup projects
  • Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, complex formulas, etc.)
  • Strong analytical skills and attention to detail
  • Experience with [insert ERP/accounting system, if relevant] is a plus

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