Senior Accountant
Company: Cordia
Location: Burke
Posted on: February 16, 2021
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Job Description:
Cordia Partners provides a tailored approach to serving our
clients with bottom-line results. This position is critical in
supporting one of our clients with all facets of operational
accounting (GL, AP, AR, payroll and reconciliations), to include
assisting in the preparation of the monthly financial package
(Balance Sheet, Profit & Loss Statement, etc.). On an annual basis,
responsibilities include 1099 preparation, assisting with year-end
financial statements, annual 990 support, and annual audit support.
Given the nature of our company, this position will also be
actively engaged in the ongoing transition of platforms and
products needed to support the growth of our clients.
Essential Duties and Responsibilities: Assist with Month-End-Close
for but not limited to the following journal entries: Certification
Revenue for GBCI/ARC/Europe/India/Canada Organization's Membership
Revenue Opex Accruals for all entities Review Fees Prepaid
Schedules Depreciation Schedules Deferred Event Revenue and
Expenses Maintain Intercompany Recs and prepare Interco Invoices
Grant Revenue Assist with Annual Audit Assist with Filing 990 IRS
Tax Form Assist with AR especially maintaining unapplied and open
AR reconciliations. Assist with AP where needed (This position
works w/ AP closely due to Month-End accruals) Assist with other
Accounting tasks assigned by the VP/Director of Finance
Qualifications: Bachelor's degree in Accounting or Finance
(Required) Utmost discretion, strong ethics Minimum of 4 years'
experience in the accounting field Strong understanding of
Accounting Principles, knowledge of GAAP Advanced understanding of
general and subsidiary ledgers and financial statements
Understanding of key not-for-profit concepts, such as Net Assets,
Functional Expenses, SEFA reporting, etc. Advanced proficiency in
Microsoft Excel Strong understanding of SAP Accounting System
Excellent verbal and written communication skills Extremely detail
orientated with strong analytical skills Good time management and
organizational skills with the ability to manage multiple
initiatives and client requirements Ability to work both
independently and as part of a team Ability to be flexible and work
in a fast-paced environment Optional Desired Skills: CPA license
preferred Intacct Accounting System QuickBooks Accounting System
Project Accounting experience Experience with Positive Pay
Experience processing and reviewing payroll Experience with
Bill.com or similar system Supervisory experience Experience as an
auditor
Cordia is committed to maintaining a strong culture of values. We
are proud of our CARES core values, which our entire staff has
embraced:
Community - We care about the community by supporting organizations
that align with our values through outreach, volunteerism, and
employee engagement.
Advancement - We are dedicated to personal and professional
advancement and development.
Respect - We promote trust, collaboration, humility, and respect
throughout our organization.
Ethics & Integrity - We are committed to following the highest
professional standards of integrity and ethical conduct in all of
our activities, with honesty, and accountability, in the best
interest of our firm and clients.
Service - We listen to our clients to ensure we understand their
goals and deliver solutions, on time and on budget, that provides
current and future value.
14039616PandoLogic.Category: Finance, Keywords: Senior
Accountant
Keywords: Cordia, Burke , Senior Accountant, Accounting, Auditing , Burke, Virginia
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