Senior AccountantAssistant Controller-Sage Intacct
Job Location:
Job Location:
Washington, DC - USA
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
11 hours ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Cordia Resources is seeking aSenior Accountant / Assistant Controllerfor atemp-to-hireopportunity supporting a growingconsulting firm. This role will play a key part in month-end close financial reporting and operational accounting with heavy use ofSage Intacct. The ideal candidate brings strong technical accounting skills hands-on system experience and the ability to operate in a fast-paced professional services environment.
Recent hands-on Sage Intacct experience is required.
Key Responsibilities
- Support and execute themonth-end and year-end closeprocess
- Perform and reviewaccount reconciliationsand resolve discrepancies
- Ensure compliance with internal controls accounting policies and reporting requirements
- Reviewaccounts payabletransactions for accuracy and proper coding
- Manage and reconcileintercompany transactions
- Preparevariance analysisand provide insights to leadership
- Assist withbudgeting and forecastingactivities
- Support audits and respond to auditor requests
- Collaborate cross-functionally with Finance Operations and leadership teams
- Utilize and optimize financial systems includingSage IntacctConcur andSalesforce
Required Qualifications
- Bachelors degree in Accounting or Finance
- Strong recent experience with Sage Intacct (required)
- 5 years of progressive accounting experience
- Solid understanding of GAAP and financial controls
- Hands-on experience with month-end close and reconciliations
- Strong Excel skills and financial analysis capabilities
- Experience withConcurandSalesforcea plus
- Ability to work independently and manage multiple priorities in a deadline-driven environment
IND4
Required Experience:
Senior IC
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.
