Senior Accountant

2 days ago


Charlotte, United States CAROLINA PRG Full time

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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