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Cordia Resources by Cherry Bekaert

Accounting Manager-Non-profit

Cordia Resources by Cherry Bekaert, Washington, District of Columbia 20036


Cordia Resources is seeking an Accounting Manager who will oversee critical accounting functions, support financial operations, and ensure accuracy and efficiency in financial reporting. This role plays a pivotal part in managing day-to-day accounting tasks, transitioning systems, and maintaining compliance with nonprofit financial standards. Key Responsibilities: • Journal Entries & Adjustments: Prepare and post journal entries, ensuring accuracy and proper documentation. • Payroll Reconciliations: Review and reconcile payroll transactions to ensure alignment with financial records. • Accounts Payable (AP) & Accounts Receivable (AR): Supervise and review AP/AR processes to ensure timely and accurate payments and collections. • Membership Support: Provide financial support for membership operations, including invoicing and tracking dues. • Month-End Close: Manage the month-end close process, ensuring timely preparation of financial statements and reconciliations. • System Transition: Support the transition from Great Plains to Sage Intacct, ensuring a smooth implementation and integration. • Compliance: Maintain adherence to nonprofit accounting standards and regulations, including accurate tracking of restricted funds. Qualifications: • Bachelor's degree in Accounting, Finance, or a related field (CPA preferred). • 5 years of accounting experience, preferably in a nonprofit organization. • Proficiency in Microsoft Dynamics Great Plains and/or Sage Intacct (or other ERP systems). • Strong knowledge of GAAP and nonprofit accounting principles. • Excellent organizational and problem-solving skills, with attention to detail. • Proven ability to manage multiple priorities and meet deadlines. • Strong communication and interpersonal skills for cross-departmental collaboration. IND123