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Cordia Resources by Cherry Bekaert is Hiring a Senior Accountant-NetSuite Near Mclean, VA
Cordia Resources is seeking a Senior Accountant that will play a crucial role in the finance department, supporting month-end reconciliations, conducting variance analysis, and preparing detailed financial reports. The ideal candidate will possess strong accounting skills, a keen eye for detail, and extensive experience with NetSuite. Key Responsibilities: Month-End Reconciliations:
Perform and oversee monthly account reconciliations.
Ensure accurate and timely closing of financial records.
Reconcile general ledger accounts and resolve discrepancies.
Variance Analysis:
Analyze financial data to identify trends and variances.
Prepare variance analysis reports and present findings to management.
Investigate significant variances and provide explanations.
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements.
Ensure compliance with GAAP and other regulatory requirements.
Assist in the preparation of management reports and financial presentations.
General Accounting Duties:
Support the development and implementation of accounting policies and procedures.
Collaborate with other departments to ensure accurate financial data.
Assist with internal and external audits as needed.
Mentor and provide guidance to junior accounting staff.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum of 5 years of accounting experience, with a focus on month-end reconciliations, variance analysis, and financial reporting.
Proficiency in NetSuite is required.
Strong understanding of GAAP and financial principles.
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team.
Exceptional attention to detail and organizational skills.
Strong communication skills, both written and verbal.