Senior Accountant
Senior Accountant
Posted on :
04-05-2025
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1 Vacancy
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Job Description
Cordia Resources by Cherry Bekaert is partnered with a highgrowth research & development company who is seeking a Senior Accountant to join their dynamic team. The Senior Accountant plays a critical role in the monthly quarterly and annual close accounting processes including preparation and review of financial statements for both consolidated and nonconsolidated legal entities. This position involves ensuring the accuracy of journal entries and account reconciliations particularly in areas such as cash leases fixed assets and debt.
Title: Senior Accountant
Location: Hybrid Rockville MD
Salary Range: $112000 $120000
Job Type: Full Time / Permanent
Key Responsibilities:
IND123
Title: Senior Accountant
Location: Hybrid Rockville MD
Salary Range: $112000 $120000
Job Type: Full Time / Permanent
Key Responsibilities:
- Manage monthly cash lease and debt accounting; review journal entries for accuracy.
- Review and validate monthly account reconciliations and resolve discrepancies.
- Prepare and analyze monthly financial statements and explain financial variances.
- Collaborate with purchasing to manage unvouchered liabilities and ensure accurate reporting.
- Contribute to the development and monitoring of staff performance goals and priorities.
- Oversee JDE fixed asset accounting processes in accordance with company policy and US GAAP.
- Ensure balance between fixed asset subledger and general ledger.
- Review debt compliance schedules for accuracy and adherence to loan documentation.
- Collaborate with the General Ledger Team to optimize closing schedules and procedures.
- Assist with yearend audit preparation ad hoc reporting and financial analyses.
- Perform other duties as assigned.
- Bachelors degree in Accounting required.
- Minimum 4 years of accounting experience; supervisory experience is a plus.
- Experience with JD Edwards ERP preferred.
- CPA preferred but not required.
- Strong understanding of GAAP and ability to adhere to accounting policies.
- Proficiency in financial ERP systems and Microsoft Office especially Excel.
- Excellent analytical skills and ability to develop actionable recommendations.
- Strong teamwork and collaboration skills.
- Exceptional attention to detail and commitment to excellence.
- Excellent organizational planning and time management skills.
- Ability to resolve complex departmental problems and implement crossfunctional solutions.
- Strong communication skills both verbal and written.
IND123
Required Experience:
Senior IC
Employment Type
Full Time
Key Skills
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