Job Description
Cordia resources is seeking a detail-oriented and experienced Staff Accountant. The Staff Accountant will be responsible for managing month-end reconciliations, supporting audits, and performing variance analysis. The ideal candidate will have experience with Sage Intacct and a strong background in accounting, preferably within a non-profit environment.
Key Responsibilities:
- Month-End Reconciliations: Ensure accurate and timely completion of month-end closing activities, including bank reconciliations and balance sheet account reconciliations.
- Audit Support: Assist with internal and external audits by providing necessary documentation and explanations for financial transactions and procedures.
- Variance Analysis: Perform detailed analysis of budget vs. actual variances, investigate discrepancies, and provide insightful explanations and recommendations.
- Financial Reporting: Prepare monthly financial statements and other reports as required.
- Compliance: Ensure compliance with accounting principles, organizational policies, and relevant regulations.
- Collaboration: Work closely with other departments to gather information and provide financial insights to support decision-making.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2-3 years of accounting experience, preferably in a non-profit organization.
- Experience with Sage Intacct is a plus.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Proficient in Microsoft Excel and other MS Office applications.
- Effective communication and interpersonal skills.
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