Senior Accountant/Assistant Controller-Sage Intacct

Cordia Resources is seeking aSenior Accountant / Assistant Controllerfor atemp-to-hireopportunity supporting a growingconsulting firm. This role will play a key part in month-end close, financial reporting, and operational accounting, with heavy use ofSage Intacct. The ideal candidate brings strong technical accounting skills, hands-on system experience, and the ability to operate in a fast-paced professional services environment.

Recent, hands-on Sage Intacct experience is required.

Key Responsibilities

• Support and execute themonth-end and year-end closeprocess
• Perform and reviewaccount reconciliationsand resolve discrepancies
• Ensure compliance with internal controls, accounting policies, and reporting requirements
• Reviewaccounts payabletransactions for accuracy and proper coding
• Manage and reconcileintercompany transactions
• Preparevariance analysisand provide insights to leadership
• Assist withbudgeting and forecastingactivities
• Support audits and respond to auditor requests
• Collaborate cross-functionally with Finance, Operations, and leadership teams
• Utilize and optimize financial systems includingSage Intacct,Concur, andSalesforce

Required Qualifications

• Bachelor's degree in Accounting or Finance
• Strong, recent experience with Sage Intacct (required)
• 5+ years of progressive accounting experience
• Solid understanding of GAAP and financial controls
• Hands-on experience with month-end close and reconciliations
• Strong Excel skills and financial analysis capabilities
• Experience withConcurandSalesforcea plus
• Ability to work independently and manage multiple priorities in a deadline-driven environment

IND4