Senior Accountant-NetSuite

Cordia Resources is looking for an experienced and motivated Senior Accountant. This role will be responsible for managing key accounting functions, including accounts payable, accounts receivable, month-end close, and journal entry preparation. Expertise with NetSuite is required to succeed in this role.

Key Responsibilities:
   •        Oversee and process accounts payable (AP) and accounts receivable (AR) functions, ensuring accuracy and timeliness.
   •        Lead the month-end close process, including the preparation and review of journal entries and account reconciliations.
   •        Maintain and monitor the general ledger to ensure compliance with accounting standards and company policies.
   •        Analyze financial data and provide insights to support decision-making.
   •        Assist in developing and improving accounting processes to enhance efficiency and accuracy.
   •        Prepare and maintain accurate documentation for internal and external audits.
   •        Collaborate with other departments to ensure accurate reporting and resolution of discrepancies.

Qualifications:
   •        Bachelor’s degree in Accounting, Finance, or a related field.
   •        5 years of relevant accounting experience, including AP, AR, and general ledger management.
   •        Proficiency in NetSuite is required.
   •        Strong knowledge of U.S. GAAP and financial reporting.
   •        Advanced Excel skills (e.g., VLOOKUP, pivot tables).
   •        Excellent attention to detail, organizational, and problem-solving skills.
   •        Ability to prioritize tasks and meet deadlines in a fast-paced environment.


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