Job Description

Cordia Resources is seeking a Senior Accountant to support key accounting functions, including month-end reconciliations, ASC 842 and ASC 606 compliance, revenue recognition, and variance analysis. The ideal candidate will have experience working in a large company environment and be proficient in ERP systems. This role is critical in ensuring accurate financial reporting and compliance with accounting standards.

Key Responsibilities:

• Perform month-end reconciliations and ensure accuracy in financial statements.

• Support ASC 842 lease accounting and ASC 606 revenue recognition compliance.

• Analyze revenue transactions to ensure proper recognition in accordance with GAAP.

• Conduct variance analysis, investigating and explaining financial fluctuations.

• Work closely with cross-functional teams to ensure accurate financial reporting.

• Assist with audit requests and ensure compliance with internal controls.

• Identify and implement process improvements to enhance accounting efficiency.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.

• CPA or CMA preferred but not required.

• Minimum of 7 years of accounting experience, preferably in a large company setting.

• Strong knowledge of ASC 842 and ASC 606 compliance and revenue recognition principles.

• Experience working with ERP systems (e.g., SAP, Oracle, NetSuite).

• Excellent analytical, problem-solving, and communication skills.

• Ability to manage multiple priorities and work in a fast-paced environment.

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