Cordia Resources by Cherry Bekaert
Senior Corporate Accountant
Cordia Resources by Cherry Bekaert, Baltimore, Maryland, United States, 21276
Overview
Executive Search Director at Cordia Resources by Cherry Bekaert The Senior Accountant provides leadership in accounting and analysis across initiatives. This position reports to the Controller and collaborates with other divisions. Responsibilities include budgeting, forecasting, day-to-day accounting functions, 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 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, post and monitor recurring and non-recurring journal entries ensuring information is accurate and up to date. Research and document various accounting methods. Qualifications
Accounting major with a solid academic record CPA preferred Creative problem solving Strong technology skills including Excel Exceptional organizational skills Excellent written and oral communication skills Ability to work effectively in a collaborative environment and independently Proficient in Microsoft Office applications and business solutions software Details
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Real Estate, Hospitality, and Transportation, Logistics, Supply Chain and Storage
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Executive Search Director at Cordia Resources by Cherry Bekaert The Senior Accountant provides leadership in accounting and analysis across initiatives. This position reports to the Controller and collaborates with other divisions. Responsibilities include budgeting, forecasting, day-to-day accounting functions, 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 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, post and monitor recurring and non-recurring journal entries ensuring information is accurate and up to date. Research and document various accounting methods. Qualifications
Accounting major with a solid academic record CPA preferred Creative problem solving Strong technology skills including Excel Exceptional organizational skills Excellent written and oral communication skills Ability to work effectively in a collaborative environment and independently Proficient in Microsoft Office applications and business solutions software Details
Seniority level: Associate Employment type: Full-time Job function: Accounting/Auditing Industries: Real Estate, Hospitality, and Transportation, Logistics, Supply Chain and Storage
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