Senior Accountant-Sage Intacct 16706889 Job at Cordia Resources by Cherry Bekaert, Washington DC

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  • Cordia Resources by Cherry Bekaert
  • Washington DC

Job Description

We are seeking a Senior Accountant with strong non-profit accounting experience. The ideal candidate will have a solid background in financial reconciliations, and audit preparation, and be comfortable working in a mission-driven environment.

Key Responsibilities:
  • Perform monthly account reconciliations and ensure the accuracy of general ledger entries
  • Conduct variance analysis and provide insights into budget-to-actual performance
  • Manage and track fixed assets, including depreciation schedules and reporting
  • Support the annual audit process, including preparation of schedules and documentation
  • Ensure compliance with GAAP and internal controls

Requirements:
  • Non-profit accounting experience required
  • Proficiency with Sage Intacct is preferred 
  • Experience with Personify is a plus
  • Strong understanding of fund accounting principles
  • Excellent analytical skills and attention to detail


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