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Senior Accountant
Rockville, MDCordia Resources is seeking a highly skilled Senior Accountant. This role is critical in ensuring accurate financial reporting and compliance with accounting standards. The ideal candidate will have strong technical accounting knowledge and experience with complex reconciliations and compliance requirements.
Key Responsibilities:
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Key Responsibilities:
- Prepare and post journal entries accurately and timely.
- Ensure compliance with internal controls and company policies.
- Perform account reconciliations and variance analysis.
- Reconcile and maintain fixed asset schedules.
- Manage compliance with ASC 842 (Leases) and assist with audit preparation.
- Handle revenue recognition in accordance with ASC 606.
- Support month-end and year-end close processes.
- Bachelor’s degree in Accounting, Finance, or related field required.
- CPA license or CPA candidate strongly preferred.
- Strong understanding of GAAP and technical accounting standards.
- Proficiency in account reconciliation and variance analysis.
- Experience with fixed assets and lease accounting.
- Excellent attention to detail and organizational skills.
- Experience with ERP systems and advanced Excel skills.
- Strong communication and problem-solving abilities.
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