Senior Accountant/Assistant Controller-Sage Intacct

Senior Accountant/Assistant Controller-Sage Intacct Cherry Bekaert - 3.3 Washington, DC Job Details Temp-to-hire $100,000 - $120,000 a year 23 hours ago Qualifications Financial forecasting Accounting systems Financial close processing Internal controls Microsoft Excel Financial data reconciliation Accounts payable Variance analysis 5 years Financial reporting Bachelor's degree in finance Finance Budget forecasting Salesforce Cloud Bachelor's degree GAAP Accounting and finance experience CRM system proficiency Budget preparation Sage Intacct Bachelor's degree in accounting Senior level Financial audit support Cross-functional collaboration Month-end close Accounting Cross-functional communication Financial compliance Excel data analysis Full Job Description Cordia Resources is seeking a Senior Accountant / Assistant Controller for a temp-to-hire opportunity supporting a growing consulting firm . This role will play a key part in month-end close, financial reporting, and operational accounting, with heavy use of Sage 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 the month-end and year-end close process Perform and review account reconciliations and resolve discrepancies Ensure compliance with internal controls, accounting policies, and reporting requirements Review accounts payable transactions for accuracy and proper coding Manage and reconcile intercompany transactions Prepare variance analysis and provide insights to leadership Assist with budgeting and forecasting activities Support audits and respond to auditor requests Collaborate cross-functionally with Finance, Operations, and leadership teams Utilize and optimize financial systems including Sage Intacct , Concur , and Salesforce 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 with Concur and Salesforce a plus Ability to work independently and manage multiple priorities in a deadline-driven environment IND4