Cordia Resources by Cherry Bekaert
Accounting Manager
Cordia Resources by Cherry Bekaert, Rockville, Maryland, us, 20849
We are seeking a highly skilled and motivated Accounting Manager. The ideal candidate will have strong financial management experience, a focus on process improvement, and a proven ability to manage month-end close, financial reporting, and budgeting. This role will also be responsible for variance analysis and ensuring the accuracy of financial statements.
Key Responsibilities: Process Improvement: Evaluate, design, and implement process improvements across the finance function to enhance efficiency and accuracy. Standardize accounting processes and controls to ensure consistency and compliance with best practices. Month-End Close Oversight:
Manage and oversee the month-end close process, ensuring timely and accurate reporting. Review and approve journal entries, account reconciliations, and adjustments. Ensure compliance with GAAP and company accounting policies. Variance Analysis:
Analyze financial performance by comparing actual results to budget/forecast, identifying trends and variances. Provide detailed variance analysis and recommendations for action based on financial data. Financial Reporting:
Prepare accurate and timely financial statements, reports, and presentations for executive leadership and external stakeholders. Assist with annual audit processes and work with external auditors to ensure compliance. Budgeting & Forecasting:
Lead the annual budgeting process and ongoing financial forecasting. Collaborate with department heads to create accurate budgets and forecasts that align with company goals. Monitor performance against budget and forecast, providing insights and recommending corrective actions as needed. Qualifications:
Bachelor's degree in Accounting, Finance, or a related field required; Master's degree a plus. Minimum 5+ years of progressive accounting/finance experience, with at least 2 years in a Controller or similar leadership role. Strong knowledge of GAAP, financial reporting, budgeting, and variance analysis. Experience with ERP systems and advanced Excel skills. Exceptional organizational, analytical, and problem-solving skills. Excellent communication and leadership abilities. Prior experience in managing financial audits and compliance efforts.
IND123
Key Responsibilities: Process Improvement: Evaluate, design, and implement process improvements across the finance function to enhance efficiency and accuracy. Standardize accounting processes and controls to ensure consistency and compliance with best practices. Month-End Close Oversight:
Manage and oversee the month-end close process, ensuring timely and accurate reporting. Review and approve journal entries, account reconciliations, and adjustments. Ensure compliance with GAAP and company accounting policies. Variance Analysis:
Analyze financial performance by comparing actual results to budget/forecast, identifying trends and variances. Provide detailed variance analysis and recommendations for action based on financial data. Financial Reporting:
Prepare accurate and timely financial statements, reports, and presentations for executive leadership and external stakeholders. Assist with annual audit processes and work with external auditors to ensure compliance. Budgeting & Forecasting:
Lead the annual budgeting process and ongoing financial forecasting. Collaborate with department heads to create accurate budgets and forecasts that align with company goals. Monitor performance against budget and forecast, providing insights and recommending corrective actions as needed. Qualifications:
Bachelor's degree in Accounting, Finance, or a related field required; Master's degree a plus. Minimum 5+ years of progressive accounting/finance experience, with at least 2 years in a Controller or similar leadership role. Strong knowledge of GAAP, financial reporting, budgeting, and variance analysis. Experience with ERP systems and advanced Excel skills. Exceptional organizational, analytical, and problem-solving skills. Excellent communication and leadership abilities. Prior experience in managing financial audits and compliance efforts.
IND123