Senior Corporate Accountant

Cordia Resources by Cherry Bekaert

  • Washington DC
  • $100,000-120,000 per year
  • Permanent
  • Full-time
  • 3 days ago
Cordia Resources is seeking a Senior Accountant to support key accounting functions, including month-end reconciliations, ASC 842 and ASC 606 compliance, revenue recognition, and variance analysis. The ideal candidate will have experience working in a large company environment and be proficient in ERP systems. This role is critical in ensuring accurate financial reporting and compliance with accounting standards.Key Responsibilities:
  • Perform month-end reconciliations and ensure accuracy in financial statements.
  • Support ASC 842 lease accounting and ASC 606 revenue recognition compliance.
  • Analyze revenue transactions to ensure proper recognition in accordance with GAAP.
  • Conduct variance analysis, investigating and explaining financial fluctuations.
  • Work closely with cross-functional teams to ensure accurate financial reporting.
  • Assist with audit requests and ensure compliance with internal controls.
  • Identify and implement process improvements to enhance accounting efficiency.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, or related field.
  • CPA or CMA preferred but not required.
  • Minimum of 7 years of accounting experience, preferably in a large company setting.
  • Strong knowledge of ASC 842 and ASC 606 compliance and revenue recognition principles.
  • Experience working with ERP systems (e.g., SAP, Oracle, NetSuite).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities and work in a fast-paced environment.
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Cordia Resources by Cherry Bekaert