General Ledger Accounting Manager

Cordia Resources is seeking a detail-oriented and experienced General Ledger Accounting Manager to lead and support the general ledger and month-end close processes. This role will oversee a team of accounting staff and play a key part in ensuring accurate financial reporting, resolving discrepancies, and supporting audit readiness. The ideal candidate has strong technical accounting knowledge, leadership skills, and a hands-on approach.

Key Responsibilities:

• Oversee the general ledger and manage the month-end close process

• Perform and review variance analysis and resolve discrepancies in account balances

• Supervise the accounting team and provide guidance and development

• Maintain and reconcile fixed asset schedules and ensure proper accounting treatment

• Support intercompany transactions and consolidation of financial statements

• Assist with the preparation of audit schedules and coordinate audit requests

• Ensure compliance with internal controls and company policies

• Identify and implement process improvements to enhance efficiency and accuracy

Qualifications:

• Bachelor’s degree in Accounting or Finance required

• CPA a plus

• Minimum of 5 years of accounting experience, including supervisory experience

• Strong understanding of U.S. GAAP and general ledger accounting principles

• Experience with fixed assets and consolidations

• Proven ability to lead a team and manage multiple priorities

• Excellent analytical, communication, and organizational skills

• Proficiency in ERP systems and Microsoft Excel

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