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General Ledger Accounting Manager
Rockville, MDCordia Resources is seeking a detail-oriented and experienced General Ledger Accounting Manager to lead and support the general ledger and month-end close processes. This role will oversee a team of accounting staff and play a key part in ensuring accurate financial reporting, resolving discrepancies, and supporting audit readiness. The ideal candidate has strong technical accounting knowledge, leadership skills, and a hands-on approach.
Key Responsibilities:
• Oversee the general ledger and manage the month-end close process
• Perform and review variance analysis and resolve discrepancies in account balances
• Supervise the accounting team and provide guidance and development
• Maintain and reconcile fixed asset schedules and ensure proper accounting treatment
• Support intercompany transactions and consolidation of financial statements
• Assist with the preparation of audit schedules and coordinate audit requests
• Ensure compliance with internal controls and company policies
• Identify and implement process improvements to enhance efficiency and accuracy
Qualifications:
• Bachelor’s degree in Accounting or Finance required
• CPA a plus
• Minimum of 5 years of accounting experience, including supervisory experience
• Strong understanding of U.S. GAAP and general ledger accounting principles
• Experience with fixed assets and consolidations
• Proven ability to lead a team and manage multiple priorities
• Excellent analytical, communication, and organizational skills
• Proficiency in ERP systems and Microsoft Excel
IND123
Key Responsibilities:
• Oversee the general ledger and manage the month-end close process
• Perform and review variance analysis and resolve discrepancies in account balances
• Supervise the accounting team and provide guidance and development
• Maintain and reconcile fixed asset schedules and ensure proper accounting treatment
• Support intercompany transactions and consolidation of financial statements
• Assist with the preparation of audit schedules and coordinate audit requests
• Ensure compliance with internal controls and company policies
• Identify and implement process improvements to enhance efficiency and accuracy
Qualifications:
• Bachelor’s degree in Accounting or Finance required
• CPA a plus
• Minimum of 5 years of accounting experience, including supervisory experience
• Strong understanding of U.S. GAAP and general ledger accounting principles
• Experience with fixed assets and consolidations
• Proven ability to lead a team and manage multiple priorities
• Excellent analytical, communication, and organizational skills
• Proficiency in ERP systems and Microsoft Excel
IND123