Senior Accountant 16476911

Cordia Resources By Cherry Bekaert Tysons , VA 20001

Posted 2 weeks ago

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Cordia Resources by Cherry Bekaert is partnered with a premier learning center who is seeking a Senior Accountant to join their team on a 3 month contract basis with the potential for contract-to-hire. Details below:Title: Senior Accountant
Location: Hybrid - Tysons Corner, VA
Hourly Rate: $40.00 - $45.00/hour
Job Type: Contract Responsibilities

Compile and analyze data to prepare journal entries for various accounts and transactions.
Maintain and reconcile various subledgers.
Analyze various invoices and contracts to determine appropriateness
Prepare monthly bank reconciliations and other balance sheet reconciliations and independently identify/resolve reconciling items in support of ending asset and liability balances
Prepare various month end schedules including details of variance analysis
Apply the financial policies and procedures of the company and communicate to management any inconsistencies or issues identified during the daily or month-end close processes.
Use professional judgment in compiling, adjusting, and evaluating the accuracy of accruals for assigned general ledger accounts
Independently communicate with other company personnel and contacts outside of the company to gather needed information and/or resolve issues.
Assists with requests related to internal and external audits and work with auditors to resolve audit questions.
Generate and send daily reports to various departments as needed.
Reviews existing processes, identifies opportunities for improvement and helps to implement approved changes
Other duties and special projects as assigned

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