Accounting and Reporting Manager
2 weeks ago
Compensation: $80-90k
Job Overview
Job Overview – Accounting & Financial Reporting Manager – 32170
New position with growing company in South Charlotte, including Accounting, Reporting and Analysis.
Great work/life balance High visibility, working with an excellent mentor.
Responsible for accounting functions of the organization, including journal entries, tracking and auditing financial information, analyzing financial records and transactions, maintaining accounting software and the creation and distribution of financial reporting.
Work with VP of Finance to establish, develop, and maintain accounting policies
Ensure internal controls over financial reporting are designed and operating effectively
Prepare, review, and analyze financial statements to ensure accuracy and completeness.
Maintain the organization's general ledger, tracking assets, liabilities, expenses, and revenues
Monthly reconciliation and analysis of balance sheet accounts
Manage monthly and annual accounting close and prepare financial reporting
Manage external audits for financial statements and retirement accounts.
Manage preparation of annual 990 tax returns.
Manage grant accounting and reporting
Assist with the development of new or modified budgets, strategic plans, or policies
Ensure compliance with statutory responsibilities and directives; make recommendations
Complete monthly and ad hoc reporting packages including relevant commentary through cross functional collaboration with each business function
Responding to information requests, reviewing financial statements, and assisting with audits
Requirements
Bachelor’s degree in Accounting required
Public accounting firm background strongly preferred, experience considered
Strong technical accounting skills
Excellent knowledge of U.S. GAAP, including ability to research accounting literature, establish a position, draft supporting memorandum and obtain auditor acceptance
Strong Microsoft Office skills, particularly Excel (pivot tables, lookups) and PowerPoint
Sage Intacct experience is desirable
Data warehouse, BI reporting and dashboard creation desirable
Strong written and verbal communication
Ability to adapt to multiple demands and shifting/competing priorities, and deliver high quality work in a fast-paced environment
Additional Job Details
About our Process
We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
Non-Local Candidates: Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
Candidates for all Sherpa opportunities must be authorized to work in the United States.
Sherpa is an Equal Opportunity Employer.
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