Cordia Resources is seeking a skilled and detail-oriented Senior Accountant to handle key aspects of financial operations including month-end close financial reporting and audit preparation. The ideal candidate will have strong and recent experience with Unanet and a solid background in GAAP and government contracting environments.
Key Responsibilities:
Lead the monthly close process including preparation and review of journal entries reconciliations and accruals
Prepare accurate and timely financial statements and internal reports
Oversee audit preparation including documentation and coordination with external auditors
Ensure compliance with applicable accounting standards internal policies and government regulations
Maintain and optimize financial processes in Unanet ensuring data integrity and efficiency
Support budgeting and forecasting efforts as needed
Collaborate with cross-functional teams including contracts HR and project management
Qualifications:
Bachelors degree in Accounting or Finance required; CPA or CPA candidate preferred
5 years of progressive accounting experience preferably in a government contracting environment
Strong recent experience with Unanet preferred will look at other systems like Costpoint
In-depth understanding of GAAP and government cost principles (FAR DCAA compliance)
Excellent organizational analytical and communication skills
Proficiency in Microsoft Excel and financial reporting tools
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