Senior accountant

4 weeks ago


Charlotte, United States CAROLINA PRG Full time

We are partnering with a fast-growing service company looking for a highly skilled and detail-oriented Senior Accountant to join their team. As a Senior Accountant, you will be responsible for overseeing the financial operations of the company and ensuring accuracy and compliance. This position will lead the month-end close process and facilitate the financial statement preparation process alongside a wonderful hands-on CFO. The position will be groomed to become the Accounting Manager / Controller in the future as they continue to grow. The President has a well-articulated and realistic strategic vision to grow the company and have the employees share in the financial success along the way.

RESPONSIBILITIES:

Conduct monthly and year-end closing processes, including preparing and reviewing financial statements and reports.

Manage all aspects of the general ledger, including account reconciliation, journal entries, and intercompany transactions.

Monitor and analyze financial performance, identify variances, and provide recommendations for improvement.

Develop and maintain financial policies, procedures, and internal controls to ensure compliance with applicable regulations and best practices.

Assist in the preparation of annual budgets and forecasts, including variance analysis.

Review and reconcile balance sheet accounts, ensuring accuracy and addressing any discrepancies.

Collaborate with other departments to provide financial information and support for decision-making.

Assist in the coordination and completion of external audits and tax filings.

Stay updated on accounting standards and industry trends, ensuring compliance and implementing best practices.

Mentor and supervise junior accountants, providing guidance and support in their day-to-day tasks and professional development.

EXPERIENCE:

Bachelor's degree in Accounting or Finance

3 to 7 years of accounting experience

Great “can-do” attitude and willingness to learn

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