What are the responsibilities and job description for the Accounting Manager-NetSuite position at Cordia Resources by Cherry Bekaert?
Cordia Resources is seeking an Accounting Manager who will play a vital role in overseeing financial processes, ensuring accuracy in reporting, and leading the month-end close. This position requires strong expertise in NetSuite and Salesforce, and experience in managing financial consolidations, revenue recognition, cash management, and mentoring junior staff.
Key Responsibilities:
• Financial Statement Consolidations: Prepare and review consolidated financial statements across multiple entities, ensuring compliance with GAAP.
• Month-End Close: Oversee the month-end close process, including reconciliations, journal entries, and variance analysis.
• Revenue Management: Manage revenue recognition processes, ensuring compliance with applicable standards and accurate reporting.
• Cash Management: Oversee cash flow planning and monitoring, ensuring optimal liquidity and alignment with organizational goals.
• Team Leadership: Review work completed by junior staff, providing feedback and mentorship to promote professional development and maintain quality standards.
• System Expertise: Utilize NetSuite for financial management and Salesforce for revenue tracking and operational alignment.
• Process Improvement: Identify and implement process improvements to enhance efficiency, accuracy, and compliance.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).
• 5 years of accounting experience, including leadership roles.
• Proficiency in NetSuite and Salesforce is required.
• Strong knowledge of GAAP and financial reporting standards.
• Experience with financial statement consolidations, revenue recognition, and cash management.
• Excellent analytical skills with high attention to detail.
• Proven ability to lead, mentor, and collaborate with team members.
• Strong communication and organizational skills, with the ability to manage competing priorities.
IND123
Key Responsibilities:
• Financial Statement Consolidations: Prepare and review consolidated financial statements across multiple entities, ensuring compliance with GAAP.
• Month-End Close: Oversee the month-end close process, including reconciliations, journal entries, and variance analysis.
• Revenue Management: Manage revenue recognition processes, ensuring compliance with applicable standards and accurate reporting.
• Cash Management: Oversee cash flow planning and monitoring, ensuring optimal liquidity and alignment with organizational goals.
• Team Leadership: Review work completed by junior staff, providing feedback and mentorship to promote professional development and maintain quality standards.
• System Expertise: Utilize NetSuite for financial management and Salesforce for revenue tracking and operational alignment.
• Process Improvement: Identify and implement process improvements to enhance efficiency, accuracy, and compliance.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred).
• 5 years of accounting experience, including leadership roles.
• Proficiency in NetSuite and Salesforce is required.
• Strong knowledge of GAAP and financial reporting standards.
• Experience with financial statement consolidations, revenue recognition, and cash management.
• Excellent analytical skills with high attention to detail.
• Proven ability to lead, mentor, and collaborate with team members.
• Strong communication and organizational skills, with the ability to manage competing priorities.
IND123
