Cordia Resources by Cherry Bekaert
Senior Accountant
Cordia Resources by Cherry Bekaert, Morrisville, North Carolina, United States, 27560
My client is a
$15m,multi-faceted and hyper-growth manufacturing company
looking to add a
Senior Accountant
to their growing team. This
role will focus
primarily on the month end close process, assisting with AP/AR and the daily cash management. Additionally, this person will have
high visibility as they will work closely with and report to the Director of Finance . With a flexible hybrid schedule, my client also has a
5% 401k match, 21 days of PTO and other great benefits. Salary for this role
will be around $95k depending on experience with a discretionary bonus.
Responsibilities
Cash management, including both tactical daily postings and periodic updates to management and the Finance Committee.Administration of accounts receivable, customer invoicing, and collections.Oversee revenue recognition including reconciliation of deferred revenue and reallocations.Administration of accounts payable, including the processing of electronic payments to suppliers.Month End Closing process to include reconciliation and documentation of balance sheet accounts for roll forward, calculation of sales commissions, recording accruals, and consolidation of foreign Subsidiary.Prepare, analyze, and report gross margin analysis by product group.Prepare, analyze, and report cost accounting data; review inventory and margin reports, conduct research and perform analytical studies regarding cost analyses and profitability.Year-end preparations for annual audit, Form 1099 and Form 3921 reporting.Assist with Budget preparations.Provide backup for Payroll functions.Maintain confidentiality of sensitive corporate information.Qualifications:
Demonstrated minimum of 5 years of full cycle accounting experience is required, preferably in manufacturing, software, or technology.Demonstrated knowledge and experience of Generally Accepted Accounting Principles & Cost Accounting Standards.Self-starter, ability to work independently, strong organizational skills, manage and drive workload to completion with a sense of urgency while maintaining flexibility is required.Excellent analytical, computational, time/task management, interpersonal communications and writing skills, as well as ability to multi-task and prioritize work.Close attention to detail, with a flexible problem-solving mindset.Hands-on, friendly personality with a proven ability to work effectively in a team-oriented environment is essential.Proficiency in MS Office (Outlook, Word, Excel, PowerPoint, Teams) required.Experience with NetSuite required; Mastery of NetSuite as a super-user preferred.Background in Human Resources Management is a plus.
For immediate consideration, please send your resume directly to brendan.dibari@cbh.com
IND123
$15m,multi-faceted and hyper-growth manufacturing company
looking to add a
Senior Accountant
to their growing team. This
role will focus
primarily on the month end close process, assisting with AP/AR and the daily cash management. Additionally, this person will have
high visibility as they will work closely with and report to the Director of Finance . With a flexible hybrid schedule, my client also has a
5% 401k match, 21 days of PTO and other great benefits. Salary for this role
will be around $95k depending on experience with a discretionary bonus.
Responsibilities
Cash management, including both tactical daily postings and periodic updates to management and the Finance Committee.Administration of accounts receivable, customer invoicing, and collections.Oversee revenue recognition including reconciliation of deferred revenue and reallocations.Administration of accounts payable, including the processing of electronic payments to suppliers.Month End Closing process to include reconciliation and documentation of balance sheet accounts for roll forward, calculation of sales commissions, recording accruals, and consolidation of foreign Subsidiary.Prepare, analyze, and report gross margin analysis by product group.Prepare, analyze, and report cost accounting data; review inventory and margin reports, conduct research and perform analytical studies regarding cost analyses and profitability.Year-end preparations for annual audit, Form 1099 and Form 3921 reporting.Assist with Budget preparations.Provide backup for Payroll functions.Maintain confidentiality of sensitive corporate information.Qualifications:
Demonstrated minimum of 5 years of full cycle accounting experience is required, preferably in manufacturing, software, or technology.Demonstrated knowledge and experience of Generally Accepted Accounting Principles & Cost Accounting Standards.Self-starter, ability to work independently, strong organizational skills, manage and drive workload to completion with a sense of urgency while maintaining flexibility is required.Excellent analytical, computational, time/task management, interpersonal communications and writing skills, as well as ability to multi-task and prioritize work.Close attention to detail, with a flexible problem-solving mindset.Hands-on, friendly personality with a proven ability to work effectively in a team-oriented environment is essential.Proficiency in MS Office (Outlook, Word, Excel, PowerPoint, Teams) required.Experience with NetSuite required; Mastery of NetSuite as a super-user preferred.Background in Human Resources Management is a plus.
For immediate consideration, please send your resume directly to brendan.dibari@cbh.com
IND123