General Ledger Accounting Mananger
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Job Location:
Rockville, MD - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Cordia Resources is seeking a detail-oriented and experienced General Ledger Accounting Manager to lead and support the general ledger and month-end close processes. This role will oversee a team of accounting staff and play a key part in ensuring accurate financial reporting resolving discrepancies and supporting audit readiness. The ideal candidate has strong technical accounting knowledge leadership skills and a hands-on approach.
Key Responsibilities:
Oversee the general ledger and manage the month-end close process
Perform and review variance analysis and resolve discrepancies in account balances
Supervise the accounting team and provide guidance and development
Maintain and reconcile fixed asset schedules and ensure proper accounting treatment
Support intercompany transactions and consolidation of financial statements
Assist with the preparation of audit schedules and coordinate audit requests
Ensure compliance with internal controls and company policies
Identify and implement process improvements to enhance efficiency and accuracy
Qualifications:
Bachelors degree in Accounting or Finance required
CPA a plus
Minimum of 5 years of accounting experience including supervisory experience
Strong understanding of U.S. GAAP and general ledger accounting principles
Experience with fixed assets and consolidations
Proven ability to lead a team and manage multiple priorities
Excellent analytical communication and organizational skills
Proficiency in ERP systems and Microsoft Excel
IND123
Key Responsibilities:
Oversee the general ledger and manage the month-end close process
Perform and review variance analysis and resolve discrepancies in account balances
Supervise the accounting team and provide guidance and development
Maintain and reconcile fixed asset schedules and ensure proper accounting treatment
Support intercompany transactions and consolidation of financial statements
Assist with the preparation of audit schedules and coordinate audit requests
Ensure compliance with internal controls and company policies
Identify and implement process improvements to enhance efficiency and accuracy
Qualifications:
Bachelors degree in Accounting or Finance required
CPA a plus
Minimum of 5 years of accounting experience including supervisory experience
Strong understanding of U.S. GAAP and general ledger accounting principles
Experience with fixed assets and consolidations
Proven ability to lead a team and manage multiple priorities
Excellent analytical communication and organizational skills
Proficiency in ERP systems and Microsoft Excel
IND123
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
Cordia Resources is a professional recruiting and staffing firm specializing in the areas of Accounting, Finance, HR, and IT in the Washington DC Metro region.
