Cordia Resources is seeking a Senior Accountant / Accounting Manager who will play a key role in a short-term cleanup effort. This includes handling detailed reconciliations, preparing and reviewing journal entries, and supporting audit preparation. The ideal candidate is hands-on, detail-oriented, and experienced with modern accounting systems and project-based accounting.
Key Responsibilities:
Perform balance sheet and bank reconciliations
Prepare, review, and post complex journal entries
Investigate and resolve discrepancies in historical financial data
Support audit preparation and provide documentation as needed
Assist with process improvements and documentation
Collaborate with internal stakeholders to ensure financial data integrity
Preferred Qualifications:
5+ years of progressive accounting experience, including project clean-up work
Strong knowledge of GAAP and month-end close processes
Experience with Sage Intacct, Bill.com, and iMIS is highly preferred
Proven ability to work independently and manage competing deadlines