Accounting Manager Job at Cordia Resources by Cherry Bekaert in Rockville

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.

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