Senior Accountant

Employer
Cordia Resources
Location
Bethesda, MD
Posted
Sep 13, 2021
Closes
Sep 15, 2021
Ref
86585054
Function
Accountant
Hours
Full Time
We are helping our Bethesda, MD based client , a venture capital firm, locate a Senior Accountant. The selected candidates will be responsible for the day-to-day and month-end accounting duties: GL related activities, revenue, and accrual accounting . This is a Remote role but might turn into a hybrid role in the future. The client would prefer a candidate from the DC Metro area. Education * Bachelor's degree in Accounting or Finance Certificates, Licenses & Registrations * CPA or CPA candidate is a plus Work Experience * 3-8 years of industry or public accounting experience (experience with a publicly traded company is a plus) Position: Senior Accountant Compensation: $90,000 - $105,000 Duration: Full-time, Permanent role Location: Bethesda, MD /Remote Process: First round - video interview, Second Round - panel interview Potential Start Date: September Senior Accountant Essential Duties and Responsibilities: Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities. Prepares complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed. Assists with the month-end and year-end closing process. Assists external auditors and tax accountants at year-end with preparing schedules, providing explanations of supporting materials and procedures, and preparing any other necessary data. Recommends, designs, and implements any necessary department controls and procedures. Supervisory responsibilities include: Reviews and supervises Staff Accountant's monthly work, including but not limited to, journal entries, accounts payable and accounts receivable. Coaches and mentors Staff Accountants through project management Disburses client requests to team members to manage deadlines #acc 14591905

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