The Senior Accountant will be responsible for the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP. The right candidate will have a strong knowledge of GAAP, intercompany transactions, and the ability to multitask efficiently and prioritize tasks effectively.
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Primary Objectives
- Oversee monthly, quarterly, and annual closing processes and preparation of financial reporting in accordance with GAAP
- Ensure accuracy and completeness of transactions and financial reporting
- Review and validate financial information provided by subsidiaries
- Perform eliminations, translation, and consolidation in a timely and accurate manner
- Monitor performance highlights and produce monthly sales, gross margin & expense analysis
- Prepare weekly revenue forecasts and backlog reporting and analysis
- Coordinate with subsidiaries and department leaders to prepare annual budget.
- Prepare and review account reconciliations on a monthly basis resolving any issues in a timely and thorough manner.
- Manage Corporate credit card program. xhqgsiq
- Identify and develop process improvements to streamline reporting and improve efficiency.
- Work with the Corporate Controller on special projects and other initiatives as required
Experience
- Bachelor’s Degree in Accounting or higher
- 3+ years of professional accounting experience for a manufacturing or distribution company
- Ability to multi-task in a fast-paced environment with strong attention to detail and high degree of accuracy
Senior Accountant in charlotte at Unknown Company
This position is listed as full time and onsite.