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
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.