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Staff Accountant

Location : Charlotte, NC
Job Type : Direct
Reference Code : Kayce Moore
Hours : Full Time
Required Education : BS/BA
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :

An opportunity is available for a staff accountant responsible for properly recording financial transactions to ensure that the financial statements are reported properly.

Principle responsibilities:

  • Record intercompany transactions on multiple company ledgers

  • Manage intercompany accounts between Corporate and subsidiaries

  • Review and validate translation entries for foreign entities

  • Prepare intercompany settlements between companies

  • Accurate and timely reconciliation of each set of intercompany relationships, including identifying issues, communicating corrective action, and preparing adjusting entries

  • Review / audit intercompany billings to ensure accuracy and proper coding

  • Perform monthly and quarterly margin, variance, and fluctuation analyses for assigned cost centers

  • Assist in annual SOX review

  • Quarterly and Annual audit support

  • Complete various special projects as requested



Required Qualifications :

  • Minimum BS/BA degree in Accounting

  • Minimum of 2-3 years Accounting Experience

  • Ability to work independently to research and resolve issues

  • Results oriented with strong communication and interpersonal skills

  • Hands on, no excuses, take ownership mentality

  • Strong system skills including advanced skills in Excel (pivot tables, V look-ups, etc),

  • Knowledge of JD Edwards helpful but not required

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