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Senior Accountant

Location : Charlotte, NC
Job Type : Direct
Reference Code : Brittany Bice
Compensation : 80000.00 - 85000.00 USD/YEAR
Hours : Full Time
Travel : No
Relocation : No

Job Description :

  • Review of consolidated balance sheet accounts through monthly analytics and variance analysis for assigned accounts.

  • Responsible for various monthly accounting close tasks.

  • Review monthly working capital analysis in addition to forecasting and budgeting assigned accounts.

  • Ensure balance sheet and intercompany (Off-Ledger Subsidiaries and International) reconciliations are timely and accurate. 

  • Liaison with Off-ledger subsidiaries to review their monthly balance sheets and successfully upload monthly results and provide weekly extracts.

  • Liaison with corporate overhead departments to verify accuracy of balance sheet accounts and p&l accounts.

  • Assist with documentation and executing balance sheet/department initiatives.

  • Assist in annual audit by providing requested reports and schedules.

  • Provide ad-hoc reports as requested by management.

  • Identify and implement process improvements.

Required Qualifications :

  • Bachelor’s degree in Accounting required

  • CPA/CPA Candidate strongly desired

  • 3+ years of accounting/finance experience (public and/or industry) including monthly close, account reconciliation and reporting

  • Prioritize and manage multiple projects in a fast paced deadline driven environment

  • Proficient in Microsoft office programs; Access experience a plus

  • SAP and Essbase experience is a plus

  • Experience with a large company (> $3 billion sales preferred)

  • Strong Accounting knowledge and analytical skills

  • Sound knowledge of the General Ledger and Subsystems

  • Detail oriented with excellent problem solving skills

  • Strong interpersonal and communication skills with all levels of Management

  • Ability to work with managers/department heads across multiple disciplines


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