Job Overview – Staff Accountant – 34525 We are seeking a detail-oriented Staff Accountant to support a variety of accounting functions, including account reconciliations, journal entries, financial reporting, compliance activities, and month-end close processes. This role will work cross-functionally with internal departments and external stakeholders to ensure accurate financial reporting, timely payments, and adherence to established policies and procedures. Prepare monthly journal entries, account reconciliations, and supporting schedules. Perform month-end close activities and ensure assigned balance sheet accounts are accurately maintained and reconciled. Analyze financial data, investigate discrepancies, and research variances to ensure accuracy and compliance. Review and interpret contractual agreements and supporting documentation to ensure proper accounting treatment and adherence to established requirements. Coordinate with internal departments including Payroll, Accounts Payable, Operations, and Finance to resolve accounting-related issues. Prepare payments, supporting documentation, and financial reports in accordance with established guidelines. Audit financial transactions and data to ensure accuracy, completeness, and compliance with internal controls. Provide exceptional customer service and act as a liaison between internal and external stakeholders.
Bachelor's degree in Accounting or Finance.
2+ years of accounting or finance experience.
Strong understanding of accounting principles and financial reporting.
Experience with journal entries, reconciliations, account analysis, and month-end close.
Advanced Microsoft Excel skills; SAP experience is a plus.
Sherpa offers benefits to contract employees who meet the following criteria:
Must be a full-time employee (30+ weekly hours/+130 hours per month) to be eligible
Medical plan offered is BCBSNC Blue Options PPO
Premiums will be pre-taxed
Sherpa pays a portion of the Employee only premium for medical
Medical, Dental, and Vision plans
Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
Staff Accountant | Contract in charlotte at Unknown Company
This position is listed as contract and onsite.