Senior Accountant 16753792

Cherry BekaertArlington, VA
17d$90,000 - $100,000Hybrid

About The Position

Cordia Resources by Cherry Bekaert is partnered with a $100M commercial real estate firm who is seeking a Senior Accountant to join their team. The Senior Accountant to provide leadership in accounting and analysis in a variety of initiatives. This position reports to the Controller and will work closely with other divisions in a collaborative environment. This person will be exposed to budgeting, forecasting and analysis, as well as, performing day-to-day accounting functions, including financial statement preparation, general ledger management, month-end close and other reporting needs.

Requirements

  • Accounting Major with a solid academic record
  • Creative problem solving
  • Budgeting experience
  • Strong technology skills including Excel
  • Exceptional organizational skills
  • Excellent written and oral communication skills
  • Ability to work effectively in a collaborative work environment and independently
  • Proficient in Microsoft Office applications, and business solutions software skills

Nice To Haves

  • CPA preferred

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 the 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.
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