Senior Accountant

Cordia Resources by Cherry Bekaert is partnered with a $100M commercial real estate firm who is seeking a Senior Accountant to join their team.

Title: Senior Accountant

Location: Hybrid 3 days In-Office - Arlington VA

Salary Range: $90,000 - $100,000 Bonus

Job Type: Full Time / Direct Hire

The Senior Accountant will provide leadership in accounting and analysis in a variety of initiatives. This position reports to the Controller and will work closely with other divisions in a collaborative environment. This person will be exposed to budgeting forecasting and analysis as well as performing day-to-day accounting functions including financial statement preparation general ledger management month-end close and other reporting needs.

Responsibilities:

• Maintain a complete and accurate general ledger in accordance with GAAP for multiple entities.
• Plan direct and coordinate ledger maintenance report preparation and operating financial statistics.
• Analyze financial data to provide the complete accurate and timely financial statements.
• Maintain and compile necessary audit schedules for the annual financial audits.
• Identify improvements to existing accounting processes.
• Evaluate, develop, document and implement effective accounting procedures and controls.
• Reconcile balance sheet and income statement accounts to general ledger by researching discrepancies and determining appropriate course of action.
• Manage month end billing and revenue review.
• Prepare and monitor recurring and non-recurring journal entries ensuring information is accurate and up to date.
• Research and document various accounting methods.

Desired

Qualifications:

• Accounting Major with a solid academic record
• CPA preferred
• Creative problem solving
• Budgeting experience
• Strong technology skills including Excel
• Exceptional organizational skills
• Excellent written and oral communication skills
• Ability to work effectively in a collaborative work environment and independently
• Proficient in Microsoft Office applications and business solutions software skills

Required Experience:

Senior IC

Key

Skills:

• General Ledger Reconciliation
• Accounting Software
• Account Analysis
• GAAP
• Journal Entries
• Quick Books
• General Ledger Accounting
• Accounting
• Account Reconciliation
• SOX
• Microsoft Dynamics GP
• Net Suite