The Sr. Accountant will be responsible for monthly close, analyzing account reconciliations, facilitating certain cash receipts and payments each period and performing assigned internal SOX controls. This role requires familiarity with a variety of accounting concepts, practices and procedures. The ideal candidate will possess strong attributes for accuracy, process improvement, and will be highly detail oriented.
Responibilities: Execute month-end, quarter-end, and year-end close activities for assigned areas, meeting a 4-calendar-day close during quarter-end periods and a 5-business-day close during non-quarter-end periods Manage and account for complex intercompany transactions and reconciliations across multiple legal entities Perform cash accounting, analysis, and reconciliations, including evaluation and recording of treasury and financing-related transactions Prepare and maintain moderate-to-complex balance sheet reconciliations and resolve reconciling items in a timely manner Execute assigned SOX controls and support internal and external audit requests, testing, and documentation
Qualifications
3+ years' of professional accounting experience
Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
CPA preferred
Project Accountant - Junior in charlotte at Unknown Company
This position is listed as full time and onsite.