Sr. Accountant

Job DescriptionJob Description

We are offering a short term contract employment opportunity for a Sr. Accountant in the Real Estate industry, based in Charlotte, North Carolina. As a Sr. Accountant, you will be tasked with a range of responsibilities, including processing financial information, maintaining accurate records, and problem-solving in relation to accounting procedures.

Responsibilities:

• Accurately processing customer credit applications in a timely and efficient manner

• Maintaining precise records of customer credit transactions

• Responding to and resolving customer inquiries related to their accounts

• Monitoring customer accounts and taking action when necessary

• Balancing sheet reconciliations and bank reconciliations

• Handling month-end close procedures and ensuring all entries in the general ledger are accurate

• Utilizing Acumatica to manage and report on accounting challenges

• Assisting with project costings and construction accounting tasks

• Creating and maintaining depreciation schedules

• Invoicing for franchise fees and other charges

• Collecting and depositing cash payments.

• Proficiency in Account Reconciliation is required.
• Experience with Balance Sheet Reconciliation is necessary.
• The candidate must be capable of performing Bank Reconciliations.
• Knowledge of General Ledger management is essential.
• Ability to handle Journal Entries is a must.
• Proficiency in Microsoft Excel is required.
• Experience with Month End Close procedures is necessary.
• Knowledge of Acumatica software is a plus.
• Familiarity with Project Cost evaluations is essential.
• Experience in Construction Accounting is highly desirable.
• Proficiency in Job Cost calculations is a must.

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