Lead Accounting Specialist

2 weeks ago


Charlotte, North Carolina, United States Dutchman Search & Recruitment Full time

Join a Leading Organization

Company Overview:

Dutchman Search & Recruitment is recognized for its excellence in the recruitment industry, connecting top talent with leading companies. We are currently seeking a dedicated Senior Accounting Analyst to enhance our financial operations.

Position Overview:

The Senior Accounting Analyst will play a crucial role in managing balance sheet integrity, analyzing working capital fluctuations, and overseeing corporate reconciliations. This position requires collaboration with various departments to ensure compliance and drive process enhancements.

Key Responsibilities:

  • Identify and implement enhancements to existing processes.
  • Conduct detailed analysis of specific balance sheet reserve accounts.
  • Facilitate the review of reconciliations and coordinate monthly meetings with accounting teams.
  • Review and analyze monthly working capital and budget forecasts.
  • Establish and uphold policies to ensure adherence to accounting standards and internal controls.
  • Collaborate with stakeholders to ensure a smooth month-end closing process.
  • Manage monthly accounting close activities, including journal entries.
  • Ensure timely and accurate balance sheet reconciliations.
  • Assist in the annual audit by providing necessary documentation and schedules.
  • Generate ad-hoc reports as required by management.
Qualifications:
  • Bachelor's degree in Accounting.
  • CPA or CPA Candidate.
  • 3-4+ years of experience in accounting or finance, either in public accounting or industry.
  • Strong communication and interpersonal skills.
  • Comprehensive understanding of IFRS and US GAAP.
  • Able to prioritize and manage multiple projects in a dynamic environment.
  • Proficient in MS Office.
  • Detail-oriented with strong problem-solving abilities.
Preferred Qualifications:
  • Experience with Microsoft Power Platform or process automation.
  • Familiarity with SAP and Hyperion/Essbase.
  • 2+ years of experience in Public Accounting.
  • Master's degree in Accounting.
  • Experience with SOX compliance testing and internal controls.
  • Experience in a large organization with significant sales volume.


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