Senior Accountant-NetSuite Job at Cordia Resources by Cherry Bekaert, Bethesda, MD

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  • Cordia Resources by Cherry Bekaert
  • Bethesda, MD

Job Description

Cordia Resources is seeking a detail-oriented Senior Accountant. This role will be responsible for supporting the month-end close process and financial reporting. The ideal candidate will have strong experience in reconciliations and working with ERP systems. Experience in a large corporate environment is preferred.

Key Responsibilities:
• Assist in the month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting.
• Prepare and review account reconciliations, investigating and resolving discrepancies.
• Analyze financial data and provide insights to support decision-making.
• Ensure compliance with company policies and accounting standards (GAAP/IFRS).
• Work with cross-functional teams to streamline processes and improve efficiencies.
• Support audits by preparing necessary documentation and responding to inquiries.
• Assist with special projects and process improvement initiatives as needed.

Qualifications:
• Bachelor’s degree in Accounting, Finance, or related field.
• CPA or CMA certification preferred but not required.
• Minimum of 10 years of accounting experience, preferably in a large company setting.
• Strong reconciliation skills with attention to detail and accuracy.
• Experience working with NetSuite required.
• Proficiency in Microsoft Excel and other financial reporting tools.
• Strong analytical and problem-solving skills.
• Excellent communication and organizational skills.

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