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Senior Accountant

Location : Charlotte, NC
Job Type : Direct
Reference Code : BXP: Brian Passarelli
Hours : Full Time
Required Years of Experience : 3+ years of experience
Required Education : 4 Year Degree in Accounting or Finance
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :

SUMMARY: We are partnering with the investment arm or a large financial institution. The company invests in assets across the country. The Senior Accountant will be responsible for financial reporting, month-end closing processes, performing variance analyses. The role will report directly to the Controller and may be groomed to have direct reports in the future.


  • Perform and manage accounting duties such as recording and reviewing transactions to the general ledger, preparing complex reconciliations, generating financial reports, and preparing in-depth analyses as assigned.

  • Perform monthly accounting for various business unit locations to include tasks such as journal entry postings, intercompany transactions and settlements, asset accounting, and liability accounts.

  • Perform sub-ledger to general ledger account reconciliations from the various ERP systems, assuring timely completion and accuracy.

  • Research account variances and/or questions as derived from the reconciliation and review process

  • Management of the monthly closing checklist, and aid in the on-time completion of period-end closing activities. This includes data loads into the Corporate consolidation package

  • Prepare period-end reports in a timely manner to meet the Corporate reporting deadlines; interpret data and results as needed for local management

  • Assess internal controls, including risk assessments and reviews of risk areas to ensure compliance with US GAAP, and Sarbanes Oxley programs.

  • Assist with other financial reporting and accounting projects as needed

Required Qualifications :

  • Bachelor’s degree in Business/Finance/Accounting.

  • Minimum of 3 years of direct, relevant experience.

  • Demonstrated proficiency with accounting, financial reporting, internal controls, and policies & procedures.

  • Possess a working knowledge of U.S. GAAP.

  • Experience with managing accounting processes and financial information through the use of strong analytical skills.

  • Excellent problem-solving skills with complex accounting issues.

  • Ability to learn and use multiple systems to derive answers to financial questions

  • #LI-BP1 

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