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 .Recent, hands-on Sage Intacct experience is required.Key ResponsibilitiesSupport and execute the month-end and year-end close processPerform and review account reconciliations and resolve discrepanciesEnsure compliance with internal controls, accounting policies, and reporting requirementsReview accounts payable transactions for accuracy and proper codingManage and reconcile intercompany transactionsPrepare variance analysis and provide insights to leadershipAssist with budgeting and forecasting activitiesSupport audits and respond to auditor requestsCollaborate cross-functionally with Finance, Operations, and leadership teamsUtilize and optimize financial systems including Sage Intacct , Concur , and SalesforceRequired QualificationsBachelor's degree in Accounting or FinanceStrong, recent experience with Sage Intacct (required)5+ years of progressive accounting experienceSolid understanding of GAAP and financial controlsHands‑on experience with month‑end close and reconciliationsStrong Excel skills and financial analysis capabilitiesExperience with Concur and Salesforce a plusAbility to work independently and manage multiple priorities in a deadline‑driven environment#J-18808-Ljbffr