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Cordia Resources by Cherry Bekaert · 2 weeks ago

Senior Accountant - Accounts Receivable 16165232

Washington, DC

Full-time

Onsite

Senior Level

$75K/yr - $80K/yr

5+ years exp

Cordia Resources by Cherry Bekaert is seeking a Senior Accountant – Accounts Receivable who will oversee the Accounts Receivable function and ensure accurate financial reporting. The role involves managing monthly close activities, billing and collections, and supervising an Accountant.

ConsultingProfessional ServicesRecruitingStaffing Agency

Responsibilities

Responsible for all aspects of monthly invoicing and billing processes related to Grants and Contracts. Review revenue postings in accounting system for accuracy

Maintain the financial and reporting activities for Federal, state and local agencies and foundations. Reconcile and process necessary adjustments of grant or contract budget. Review restricted activity and prepare necessary entries to reconcile net assets

Accurately prepare budget vs actual grant finance

Prepare accruals; reconcile assigned revenue GL accounts, and other relevant journal entries necessary in support of month-end close

Responsible for all cash /revenue reconciliations

Oversee work performed by staff Accountants, accountant coordinators positions as necessary to support accounts receivable and general ledger accounting activities

Provide support and documentation during the annual audit

Qualification

Accounting systemsGrant accountingNetSuiteSage IntacctQuickBooksNon-profit experienceCommunication skills

Required

Minimum 5 years related work experience required

Experience with accounting systems required

Non-profit experience with an understanding of federal and local grant accounting rules and regulations

Ability to communicate with people at all levels of an organization

Excellent communication skills

Preferred

Bachelor's degree in accounting preferred

Prior experience with NetSuite, Sage Intacct and/QuickBooks preferred

Company

Cordia Resources by Cherry Bekaert

Cordia Resources by Cherry Bekaert is a leading national recruiting, staffing, and executive search firm specializing in placing accounting, finance, human resources (HR), information technology (IT), and contract/subcontract administration professionals.

Founded in 2008

Vienna, Virginia, USA

51-200 employees