Medical senior accountant

4 weeks ago

Charlotte NC, United States Robert Half Full time

We are looking for a skilled and detail-oriented Senior Accountant to join our team in Charlotte, North Carolina. In this role, you will oversee key accounting functions including financial reporting, auditing, and compliance. This position offers an opportunity to contribute to the success of a dynamic manufacturing environment while ensuring the accuracy of financial data and adherence to regulatory standards.
Apply fast, check the full description by scrolling below to find out the full requirements for this role.
Responsibilities:
• Prepare consolidated financial statements for internal and external stakeholders by analyzing data from the general ledger and various departments.
• Collaborate with Inventory and Cost Analysts to schedule and conduct internal audits of policies and procedures across company warehouse locations.
• Create detailed audit reports for senior management, addressing findings and recommending improvements.
• Coordinate the collection of documentation for quarterly and annual external audits.
• Record monthly journal entries, including accruals, and assist in financial closing activities for monthly, quarterly, and annual periods.
• Support inventory management efforts, including annual inventory counts and periodic cycle counts at warehouse locations.
• File corporate sales and use tax returns and prepare government reports such as those required by the US Census Bureau.
• Investigate and resolve account discrepancies, ensuring accurate financial records.
• Provide accounting support to operational and sales teams, including analyzing financial data and reconciling accounts.
• Develop and refine accounting procedures by evaluating current practices and recommending process improvements. • Bachelor’s degree in Accounting or a related field.
• Minimum of three years of experience in general ledger accounting, preferably within the manufacturing or distribution industry.
• Proficiency in month-end close processes, journal entries, and account reconciliations.
• Strong analytical skills with experience in bank reconciliations and resolving account discrepancies.
• Familiarity with accounting software, including Oracle or similar systems.
• Certification such as CPA or similar credentials is highly desirable.
• Excellent organizational and communication skills to collaborate effectively across departments. xrczosw
• Ability to work independently and manage multiple priorities in a fast-paced environment.

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