drjobs Senior Accountant/Accounting Manager

Senior Accountant/Accounting Manager

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1 Vacancy
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Job Location drjobs

Rockville - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Cordia Resources is seeking an experienced Senior Accountant/Accounting Manager to support a critical account reconciliation cleanup project. The ideal candidate will have a strong background in general ledger accounting and advanced Excel skills. This role will be handson diving into a backlog of unreconciled accounts identifying discrepancies and helping to bring our financials current and accurate.

Key Responsibilities:
  • Reconcile complex balance sheet and P&L accounts with a high degree of accuracy
  • Investigate and resolve discrepancies in historical transactions
  • Support monthend and yearend close processes
  • Collaborate with internal stakeholders to gather missing data or documentation
  • Document findings and process improvements for future reference
  • Provide guidance or oversight to junior accounting team members if applicable

Qualifications:
  • Bachelors degree in Accounting Finance or related field
  • 5 years of progressive accounting experience
  • Proven experience managing or supporting reconciliation or cleanup projects
  • Advanced Excel skills (pivot tables VLOOKUP/XLOOKUP complex formulas etc.)
  • Strong analytical skills and attention to detail
  • Experience with insert ERP/accounting system if relevant is a plus

IND123

Required Experience:

Manager

Employment Type

Full Time

Company Industry

About Company

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