Cordia Resources

Vienna, VA

Senior Accountant

$65,000-$80,000 / YEAR

Cordia Partners is currently seeking a Senior Accountant to join their team in Vienna, Virginia .

Senior Accountant Qualifications:

? Bachelor’s degree in Accounting or Finance (Required)

? Utmost discretion, strong ethics

? Minimum of 4 years’ experience in the accounting field

? Strong understanding of Accounting Principles, knowledge of GAAP

? Advanced understanding of general and subsidiary ledgers and financial statements

? Understanding of key not-for-profit concepts, such as Net Assets, Functional Expenses, SEFA reporting, etc.

? Advanced proficiency in Microsoft Excel

? Excellent verbal and written communication skills

? Extremely detail orientated with strong analytical skills

? Good time management and organizational skills with the ability to manage multiple initiatives and client requirements

? Ability to work both independently and as part of a team

? Ability to be flexible and work in a fast-paced environment

Optional Desired Skills:

? CPA license preferred

? Intacct Accounting System

? QuickBooks Accounting System

? Project Accounting experience

? Experience with Positive Pay

? Experience processing and reviewing payroll

? Experience with Bill.com or similar system

? Supervisory experience

? Experience as an auditor


Job Requirements

Senior Accountant Job Responsibilities:

?  Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.

?  Prepares complex reconciliations for necessary balance sheet accounts, various other general ledger accounts, and budget to actual variance analysis.

?  Assists with the month-end and year-end closing process.

?  Develops and maintains an understanding of the accounting operations within each assigned client. Obtains a working knowledge of the client’s accounting software packages. Responsible for recommending and enforcing the internal controls, policies, and procedures established by the client.

?  Assists external auditors and tax accountants at year-end with preparing schedules, providing explanations of supporting materials and procedures, and preparing any other necessary data.

?  Assists in the preparation of the client’s year-end 1099 submissions.

?  Recommends, designs, and implements any necessary department controls and procedures.

?  Interacts with the client as needed.

?  Supervisory responsibilities include:

o  Reviews and supervises staff accountant’s monthly work, including but not limited to, journal entries, accounts payable and accounts receivable.

o  Coaches and mentors Staff Accountants through project management

o  Disburses client requests to team members to manage deadlines

?  Assists with annual budget preparation and support.