Cordia Resources by Cherry Bekaert is partnered with a $1M organization dedicated to building youth-friendly communities who is seeking an Interim Accounting Manager to join their team on a contract basis. Details below!
Title: Interim Accounting Manager
Location: Hybrid - Bethesda, MD (metro accessible)
Hourly Rate: $50.00 - $53.00/hour
Job Type: Contract
Other: MS Navision/Dynamics, ASC 606, and Full Cycle Accounting experience required

Job Responsibilities

• Review revenue entries and ensure these are accounted correctly including deferred and accrued revenue postings
• Oversight of client billing processes including review of monthly invoices, performing revisions as needed and ensuring all revenue is correctly recognized and reported
• Collaboration with business and delivery teams to ensure correct interpretation of contracts and establish accurate billing within set timeframes for all new billing and revenue arrangements.
• Support the business with all revenue and billing queries and provide key reports and metrics
• Manage SOX/control related tasks related to billing and revenue
• Identify and implement automation opportunities for streamlined processes
• Manage inquiries from internal and external auditors including gathering support and documentation for various audit requirements
• Review and sign off balance sheet reconciliations
• Create and monitor revenue and billing trend analysis
• Support cash application team
• Deal with ad-hoc reporting and business analysis requests

Qualifications

• BA/BS degree preferably in Finance, Accounting or equivalent experience.
• 6 years of relevant experience
• Exceptional organizational skills, attention to detail and ability to multitask
• Skilled accountant (CPA, or equivalent) preferred
• Expert knowledge of MS Office (Outlook, Word, PowerPoint, and Excel)
• Excellent verbal, written communication and interpersonal skills