Senior Accountant/Assistant Controller-Sage Intacct

Cherry Bekaert

  • District of Columbia
  • 30+ days ago
    Want to know if you’re a fit?
    Upload your resume and let our AI show you.

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Accounts Payableunmatched
    • Auditingunmatched
    • Budgetingunmatched
    • Consultingunmatched
    • Cross-Functionalunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Controlunmatched
    • Financial Operationsunmatched
    • Financial Reportingunmatched
    • Financial Systemsunmatched
    • Forecastingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Leadershipunmatched
    • Maintain Complianceunmatched
    • Microsoft Excelunmatched
    • Multitaskingunmatched
    • Professional Servicesunmatched
    • Reconciliationunmatched
    • Salesforce.comunmatched
    • Technical Accountingunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched

    Description


    Cordia Resources is seeking a Senior Accountant / Assistant Controller for a temp-to-hire opportunity supporting a growing consulting firm. This role will play a key part in month-end close, financial reporting, and operational accounting, with heavy use of Sage Intacct. The ideal candidate brings strong technical accounting skills, hands-on system experience, and the ability to operate in a fast-paced professional services environment.
    Recent, hands-on Sage Intacct experience is required.
    Key Responsibilities
    • Support and execute the month-end and year-end close process
    • Perform and review account reconciliations and resolve discrepancies
    • Ensure compliance with internal controls, accounting policies, and reporting requirements
    • Review accounts payable transactions for accuracy and proper coding
    • Manage and reconcile intercompany transactions
    • Prepare variance analysis and provide insights to leadership
    • Assist with budgeting and forecasting activities
    • Support audits and respond to auditor requests
    • Collaborate cross-functionally with Finance, Operations, and leadership teams
    • Utilize and optimize financial systems including Sage IntacctConcur, and Salesforce

    Required Qualifications
    • Bachelor’s degree in Accounting or Finance
    • Strong, recent experience with Sage Intacct (required)
    • 5+ years of progressive accounting experience
    • Solid understanding of GAAP and financial controls
    • Hands-on experience with month-end close and reconciliations
    • Strong Excel skills and financial analysis capabilities
    • Experience with Concur and Salesforce a plus
    • Ability to work independently and manage multiple priorities in a deadline-driven environment

    IND4

    Numbers & Facts

    LocationDistrict of Columbia
    Websitehttps://www.cbh.com

    Similar Jobs

    See more jobs