Title:Sr. Corporate Accountant Company Location: Washington D.C. Responsibilities:
Preparation of journal entries
Reconciliation and review all intercompany transactions and generate invoices as necessary
Completion of monthly bank reconciliations
Monitoring of credit card charges payment discrepancies refunds returns and other charges
Perform general ledger account variance analyses and reconciliations
Assist Senior Accountants in preparing month end close monthly job cost reports and other required reports
Assist in financial statement preparation
Assist with yearend audit
Maintain accounting documents and records
Assist with other accounting projects as needed
Required Experience:
Bachelors degree in accounting or related field required.
Experience in Corporate Accounting Environment required.
CPA track required
Cordia by Cherry Bekaert:Is a leading national recruiting and staffing firm that is part of the Advisory services of Cherry Bekaert. Headquartered in the Washington DC area we focus on building strong relationships with employers and job seekers like you because we care about opening new doors to career opportunities and helping our clients grow. We offer Direct Hire and Temporary staffing solutions (with best inclass Consultant Care programs) multi project opportunities health and retirement benefits participation in company events and more.
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