Cordia Resources
Cordia Resources is looking for an experienced and motivated Senior Accountant . This role will be responsible for managing key accounting functions, including accounts payable, accounts receivable, month-end close, and journal entry preparation. Expertise with NetSuite is required to succeed in this role.
Key Responsibilities: • Oversee and process accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy and timeliness. • Lead the month-end close process , including the preparation and review of journal entries and account reconciliations. • Maintain and monitor the general ledger to ensure compliance with accounting standards and company policies. • Analyze financial data and provide insights to support decision-making. • Assist in developing and improving accounting processes to enhance efficiency and accuracy. • Prepare and maintain accurate documentation for internal and external audits. • Collaborate with other departments to ensure accurate reporting and resolution of discrepancies.
Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field. • 5+ years of relevant accounting experience, including AP, AR, and general ledger management. • Proficiency in NetSuite is required. • Strong knowledge of U.S. GAAP and financial reporting. • Advanced Excel skills (e.g., VLOOKUP, pivot tables). • Excellent attention to detail, organizational, and problem-solving skills. • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
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Key Responsibilities: • Oversee and process accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy and timeliness. • Lead the month-end close process , including the preparation and review of journal entries and account reconciliations. • Maintain and monitor the general ledger to ensure compliance with accounting standards and company policies. • Analyze financial data and provide insights to support decision-making. • Assist in developing and improving accounting processes to enhance efficiency and accuracy. • Prepare and maintain accurate documentation for internal and external audits. • Collaborate with other departments to ensure accurate reporting and resolution of discrepancies.
Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field. • 5+ years of relevant accounting experience, including AP, AR, and general ledger management. • Proficiency in NetSuite is required. • Strong knowledge of U.S. GAAP and financial reporting. • Advanced Excel skills (e.g., VLOOKUP, pivot tables). • Excellent attention to detail, organizational, and problem-solving skills. • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
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