Senior Accountant (CPA) Job at Cordia Resources by Cherry Bekaert, Bethesda, MD

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  • Cordia Resources by Cherry Bekaert
  • Bethesda, MD

Job Description

Cordia Resources is seeking a highly skilled Senior Accountant. This role will be responsible for complex general ledger work, intercompany consolidations, and revenue recognition. The ideal candidate will have a deep understanding of accounting principles and financial reporting standards. A CPA certification is required.

Key Responsibilities:
  • Oversee and manage complex general ledger accounting functions.
  • Perform intercompany consolidations, ensuring accuracy and compliance with financial reporting standards.
  • Handle revenue recognition in accordance with GAAP/ASC 606.
  • Assist with month-end and year-end close processes, including preparing and reviewing journal entries and reconciliations.
  • Analyze financial data and ensure compliance with accounting policies and internal controls.
  • Support audit processes, providing necessary documentation and explanations.
  • Collaborate with cross-functional teams to improve financial processes and reporting accuracy.
  • Stay up to date with accounting regulations and best practices to ensure compliance.
Qualifications:
  • CPA certification required.
  • 5+  years of progressive accounting experience, preferably in a corporate or public accounting setting.
  • Strong understanding of GAAP, intercompany transactions, and revenue recognition standards (ASC 606).
  • Experience with financial consolidations and multi-entity accounting.
  • Proficiency in ERP systems (NetSuite experience is a plus).
  • Advanced Microsoft Excel skills.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.


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