Apply on Employer Site

Cordia Resources by Cherry Bekaert · 1 month ago

General Ledger Accounting Manager

Rockville, MD

Full-time

Hybrid

Senior Level

$110K/yr - $120K/yr

5+ years exp

Cordia Resources is seeking a detail-oriented and experienced General Ledger Accounting Manager to lead and support the general ledger and month-end close processes. This role will oversee a team of accounting staff and play a key part in ensuring accurate financial reporting, resolving discrepancies, and supporting audit readiness.

ConsultingProfessional ServicesRecruitingStaffing Agency

Responsibilities

Oversee the general ledger and manage the month-end close process

Perform and review variance analysis and resolve discrepancies in account balances

Supervise the accounting team and provide guidance and development

Maintain and reconcile fixed asset schedules and ensure proper accounting treatment

Support intercompany transactions and consolidation of financial statements

Assist with the preparation of audit schedules and coordinate audit requests

Ensure compliance with internal controls and company policies

Identify and implement process improvements to enhance efficiency and accuracy

Qualification

U.S. GAAPGeneral ledger accountingLeadershipCPAERP systemsFixed assetsConsolidationsAnalytical skillsSupervisory experienceMicrosoft ExcelCommunication skillsOrganizational skills

Required

Bachelor's degree in Accounting or Finance required

Minimum of 5 years of accounting experience, including supervisory experience

Strong understanding of U.S. GAAP and general ledger accounting principles

Experience with fixed assets and consolidations

Proven ability to lead a team and manage multiple priorities

Excellent analytical, communication, and organizational skills

Proficiency in ERP systems and Microsoft Excel

Preferred

CPA a plus

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