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Senior Accountant

Location : Charlotte, NC
Job Type : Direct
Reference Code : JXD
Hours : Full Time
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :

We are partnering with a large manufacturing client based here in Charlotte, NC. This Senior Corporate Accountant role will be immersed in the financial reporting as well as month-end close responsibilities. The position will be groomed for future growth.


 


RESPONSIBILITIES:



  • Broad-based senior accountant role with exposure to a wide range of responsibilities including monthly consolidation, monthly corporate accounting and reporting, financial analysis, technical accounting issues and internal controls

  • Responsible for various aspects of corporate accounting including intercompany allocations, support of the Hyperion consolidation process, the preparation and/or review of journal entries and account reconciliations and preparation of financial statements, including statement of cash flows,

  • Assist in the preparation of quarterly and annual financial statements in accordance with U.S. GAAP, as well as quarterly and annual debt compliance requirements

  • Interface with Financial Planning and Analysis team to assist in providing analysis to management on monthly financial results

  • Responsible for accuracy and integrity of monthly Hyperion data

  • Establish and maintain comprehensive internal controls compliance program, including design, implementation, testing, and assessment that will meet SOX 404 requirements

  • Develop strong relationships with internal stakeholders and external audit teams to ensure effective utilization of resources

  • Participate in the annual budget process, including balance sheet planning

  • Drive continuous improvement in the areas of accounting and financial reporting processes/systems

  • Assist in integration activities associated with mergers and acquisitions

  • Assist in the implementing and maintaining of multiple corporate initiatives with direct exposure and reporting to senior management

  • Latitude to suggest and implement improvements in the accounting and finance areas


 


Required Qualifications :


  • Minimum 2-5 years of experience in a corporate accounting role at a manufacturing company and/or experience with a public accounting firm.

  • Certified Public Accountant preferred

  • Well rounded experience in Corporate Accounting including a deep understanding of financial reporting (US GAAP) and internal controls.

  • Hyperion/Essbase experience preferred

  • Experience with interacting with multiple business units

  • Excellent judgment and decision-making ability.




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