Senior Financial Analyst

2 weeks ago


Washington DC USA, United States Cordia Resources by Cherry Bekaert Full time
Senior Accountant Job Description

Cordia Resources by Cherry Bekaert is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for maintaining the General Ledger, reconciling bank accounts, and preparing financial reports.

Key Responsibilities:
  1. Maintain the General Ledger on a modified cash basis of accounting and accrual, ensuring its accuracy through reconciliations, review, and analysis.
  2. Reconcile bank accounts, reconcile daily cash transactions, and prepare reports on cash position.
  3. Perform monthly balance sheet accounts reconciliations, including equity partners' capital accounts, and their compensation records.
  4. Perform month-end closing and balancing of the General Ledger to the billing and payables sub-ledgers. Prepare adjusting journal entries as needed.
  5. Perform year-end closing and reconcile book to tax profit.
  6. Record payroll journals and maintain payroll system General Ledger mapping.
  7. Initiate banking transactions (such as wires and ACHs) and route them for approval.
  8. Maintain various accounting schedules as needed.
  9. Prepare periodic financial statements.
  10. Coordinate the exchange of financial information with accounting firm.
  11. Perform other duties as required.
Requirements:
  1. Bachelor's degree in Accounting, Finance, or related field required.
  2. Five years of professional experience as an accountant, auditor, or financial analyst.
  3. CPA (Certified Public Accountant) certificate preferred.
  4. Law firm or professional services experience required.
  5. Thorough understanding of bookkeeping practices and procedures and the ability to train others in related practices and procedures.
  6. Ability to work independently and report on work progress to necessary stakeholders.
  7. Excellent organization and prioritization skills and fluency in the various Microsoft Office, Google Suite and similar software.
  8. Possess strong written and oral communication skills.

This is a full-time role with three (3) days in our Washington, DC office. Compensation is in the range of $100,000 to $130,000, based on experience. We offer a strong benefits package, including good PTO, 401K match with immediate vesting, and hybrid work schedule.



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