What are the responsibilities and job description for the Senior Accountant-NetSuite position at Cordia Resources by Cherry Bekaert?
Cordia Resources is looking for an experienced and motivated Senior Accountant. This role will be responsible for managing key accounting functions, including accounts payable, accounts receivable, month-end close, and journal entry preparation. Expertise with NetSuite is required to succeed in this role.
Key Responsibilities:
• Oversee and process accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy and timeliness.
• Lead the month-end close process, including the preparation and review of journal entries and account reconciliations.
• Maintain and monitor the general ledger to ensure compliance with accounting standards and company policies.
• Analyze financial data and provide insights to support decision-making.
• Assist in developing and improving accounting processes to enhance efficiency and accuracy.
• Prepare and maintain accurate documentation for internal and external audits.
• Collaborate with other departments to ensure accurate reporting and resolution of discrepancies.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 5 years of relevant accounting experience, including AP, AR, and general ledger management.
• Proficiency in NetSuite is required.
• Strong knowledge of U.S. GAAP and financial reporting.
• Advanced Excel skills (e.g., VLOOKUP, pivot tables).
• Excellent attention to detail, organizational, and problem-solving skills.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
IND123
Key Responsibilities:
• Oversee and process accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy and timeliness.
• Lead the month-end close process, including the preparation and review of journal entries and account reconciliations.
• Maintain and monitor the general ledger to ensure compliance with accounting standards and company policies.
• Analyze financial data and provide insights to support decision-making.
• Assist in developing and improving accounting processes to enhance efficiency and accuracy.
• Prepare and maintain accurate documentation for internal and external audits.
• Collaborate with other departments to ensure accurate reporting and resolution of discrepancies.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• 5 years of relevant accounting experience, including AP, AR, and general ledger management.
• Proficiency in NetSuite is required.
• Strong knowledge of U.S. GAAP and financial reporting.
• Advanced Excel skills (e.g., VLOOKUP, pivot tables).
• Excellent attention to detail, organizational, and problem-solving skills.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
IND123
