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.
Please read the following job description thoroughly to ensure you are the right fit for this role before applying.
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.