Cordia Resources by Cherry Bekaert

Senior Accountant - Accounts Receivable 16165232

Cordia Resources by Cherry Bekaert  •  Washington, DC (Onsite)  •  5 months ago
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Job Description

The Senior Accountant – Account Receivable (AR) is responsible for oversight of the Accounts Receivable function including general ledger reconciliations. Primary functions of the position include monthly close activities, billing and collections, general ledger accounting, Government and Foundation accounting, and review of billing against all contract specifications. The Senior Accountant – AR supervises one Accountant.

JOB 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
Qualifications:
  • Minimum 5 years related work experience required.
  • Bachelor’s degree in accounting preferred.
  • Experience with accounting systems required. Prior experience with NetSuite, Sage Intacct and/QuickBooks preferred.

Knowledge, Skills and Abilities
  • 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.


Cordia Resources by Cherry Bekaert

About 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.

With more than 20 years’ experience as public accountants and chief financial officers of publicly traded, venture-backed, and privately-held companies, our unique industry knowledge allows us to provide a truly consultative approach to our candidates and clients.

Our client base has grown out of the amazing success of our parent company, Cordia Partners, one of the DC area’s most respected firms for managed business services. Our expert recruiting and staffing solutions support business growth in the public and private sectors; including non-profit organizations, government contractors, technology, hospitality, real estate, and more.

Cordia Resources utilizes its extensive networks in the area and our proven recruiting model to consistently identify high-quality consultants and candidates at all career levels and across all industries.

Industry
HR & Recruiting
Company Size
51-200 employees
Headquarters
Vienna, VA
Year Founded
2008
Website
cordiaresources.com
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