Posted on: May 1, 2021
Cordia Partners is currently seeking a Senior Accountant to join
their team in Vienna, Virginia.
Senior Accountant Job Responsibilities:
Prepares day-to-day and month-end close entries including revenue,
payroll, prepaid expenses, unbilled accounts receivable, and
Prepares complex reconciliations for necessary balance sheet
accounts, various other general ledger accounts, and budget to
actual variance analysis.
Assists with the month-end and year-end closing process.
Develops and maintains an understanding of the accounting
operations within each assigned client. Obtains a working knowledge
of the client's accounting software packages. Responsible for
recommending and enforcing the internal controls, policies, and
procedures established by the client.
Assists external auditors and tax accountants at year-end with
preparing schedules, providing explanations of supporting materials
and procedures, and preparing any other necessary data.
Assists in the preparation of the client's year-end 1099
Recommends, designs, and implements any necessary department
controls and procedures.
Interacts with the client as needed.
Supervisory responsibilities include:
Reviews and supervises staff accountant's monthly work, including
but not limited to, journal entries, accounts payable and accounts
Coaches and mentors Staff Accountants through project
Disburses client requests to team members to manage deadlines
Assists with annual budget preparation and support.
Senior Accountant 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
Advanced understanding of general and subsidiary ledgers and
Understanding of key not-for-profit concepts, such as Net Assets,
Functional Expenses, SEFA reporting, etc.
Advanced proficiency in Microsoft Excel
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
PandoLogic.Category: Finance, Keywords: Senior Accountant
Keywords: Cordia, Burke , Senior Accountant, Accounting, Auditing , Burke, Virginia
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