We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. The Senior Accountant will be critical in the month-end close process, cash management, financial analysis, and budget preparation.
Key Responsibilities
- Financial Close: Month-end, quarter-end, and year-end close
- Balance Sheet Management: Prepare Balance sheet reconciliations and proactively resolve reconciling items.
- Intercompany Accounting: Manage intercompany transactions and reconciliations across a multi-entity legal structure.
- Cash & Treasury Accounting: Handle cash accounting, variance analysis, and reconciliations, including recording treasury transactions.
- Internal Controls & Audit: Responsible for SOX controls and support internal and external audit requests, testing, and documentation.
- Financial Analysis: Analyze financial results, investigate variances, and communicate findings, key risks, and strategic recommendations to leadership.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related quantitative field.
- CPA designation or active CPA candidate preferred
- 5+ years of accounting experience. Public accounting experience and/or large corporate accounting experience
- ERP systems (NetSuite preferred), including implementation or enhancement projects.
Senior Accountant in charlotte at Unknown Company
This position is listed as full time and onsite.