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
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