drjobs Senior Accountant-NetSuite

Senior Accountant-NetSuite

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1 Vacancy
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Job Location drjobs

Bethesda, MD - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Cordia Resources is looking for an experienced and motivatedSenior Accountant. This role will be responsible for managing key accounting functions including accounts payable accounts receivable monthend close and journal entry preparation. Expertise with NetSuite is required to succeed in this role.

Key Responsibilities:
Oversee and processaccounts payable (AP)andaccounts receivable (AR)functions ensuring accuracy and timeliness.
Lead themonthend 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 decisionmaking.
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:
Bachelors 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 problemsolving skills.
Ability to prioritize tasks and meet deadlines in a fastpaced environment.



Required Experience:

Senior IC

Employment Type

Full Time

Company Industry

About Company

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