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Senior Accountant
2 days ago
Job Title: Senior Accountant - GL
Location: Charlotte, NC
Summary: Seeking a Sr. Accountant with a “roll-up-your-sleeves” attitude and a passion to drive process improvements and help our client build a strong corporate accounting team. You will play a pivotal role in scaling the accounting function and have a meaningful impact.
Responsibilities
- Perform certain monthly closing activities, including preparation of journal entries, reconciliations, and reports
- Record intercompany transactions and complete reconciliations between different entities within the organization, ensuring accurate elimination of intercompany balances.
- Maintain fixed asset records, including depreciation schedules, additions, disposals, and impairment assessments.
- Collaborate with cross-functional business leaders to complete monthly accruals.
- Prepare and flux monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements.
- Fully support and help drive initiatives to improve & operationalize processes, innovate, and help resolve cross-functional issues as part of the Finance and Accounting team.
- Assist in general corporate accounting matters and ad hoc projects or requests.
Qualifications:
- BA/BS or equivalent in accounting or related field
- 4+ years of corporate accounting experience
- Strong experience and knowledge in U.S. GAAP and internal controls
- Experience with NetSuite ERP preferred
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