General Ledger Accounting Manager

Job title: General Ledger Accounting Manager

Company: Cordia Resources by Cherry Bekaert


Job description: Cordia Resources is seeking a detail-oriented and experienced General Ledger Accounting Manager to lead and support the general ledger and month-end close processes. This role will oversee a team of accounting staff and play a key part in ensuring accurate financial reporting, resolving discrepancies, and supporting audit readiness. The ideal candidate has strong technical accounting knowledge, leadership skills, and a hands-on approach.Key Responsibilities:

  • Oversee the general ledger and manage the month-end close process
  • Perform and review variance analysis and resolve discrepancies in account balances
  • Supervise the accounting team and provide guidance and development
  • Maintain and reconcile fixed asset schedules and ensure proper accounting treatment
  • Support intercompany transactions and consolidation of financial statements
  • Assist with the preparation of audit schedules and coordinate audit requests
  • Ensure compliance with internal controls and company policies
  • Identify and implement process improvements to enhance efficiency and accuracy

Qualifications:

  • Bachelor’s degree in Accounting or Finance required
  • CPA a plus
  • Minimum of 5 years of accounting experience, including supervisory experience
  • Strong understanding of U.S. GAAP and general ledger accounting principles
  • Experience with fixed assets and consolidations
  • Proven ability to lead a team and manage multiple priorities
  • Excellent analytical, communication, and organizational skills
  • Proficiency in ERP systems and Microsoft Excel

IND123

Expected salary: $110000 – 120000 per year

Location: Rockville, MD

Job date: Wed, 18 Jun 2025 07:20:33 GMT

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