Cordia Resources
Senior Accountant-Sage Intacct 16706889
Cordia Resources, Washington, District of Columbia, us, 20022
We are seeking a Senior Accountant with strong non-profit accounting experience. The ideal candidate will have a solid background in financial reconciliations, and audit preparation, and be comfortable working in a mission-driven environment.
Key Responsibilities:
Perform monthly account reconciliations and ensure the accuracy of general ledger entries Conduct variance analysis and provide insights into budget-to-actual performance Manage and track fixed assets, including depreciation schedules and reporting Support the annual audit process, including preparation of schedules and documentation Ensure compliance with GAAP and internal controls
Requirements: Non-profit accounting experience required Proficiency with Sage Intacct is preferred Experience with Personify is a plus Strong understanding of fund accounting principles Excellent analytical skills and attention to detail
IND123 #J-18808-Ljbffr
Key Responsibilities:
Perform monthly account reconciliations and ensure the accuracy of general ledger entries Conduct variance analysis and provide insights into budget-to-actual performance Manage and track fixed assets, including depreciation schedules and reporting Support the annual audit process, including preparation of schedules and documentation Ensure compliance with GAAP and internal controls
Requirements: Non-profit accounting experience required Proficiency with Sage Intacct is preferred Experience with Personify is a plus Strong understanding of fund accounting principles Excellent analytical skills and attention to detail
IND123 #J-18808-Ljbffr