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Senior Accountant

Location : Charlotte
Job Type : Direct
Reference Code : JXK
Hours : Full Time
Required Years of Experience : 5-15
Required Education : Bachelor's
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :
General Responsibilities



  • Assist in the monthly close process

  • Calculate and post journal entries as required, and analyze monthly ledger activity in the preparation of account reconciliations.

  • Review and approve journal entries and account reconciliations prepared by accounting staff.

  • Actively participate in the preparation and analysis of financial reports and provide support to the financial reporting and FP&A groups, including actual and budget variance analysis.

  • Assist team members in resolving close related issues as they arise, and escalate issues as required to management.

  • Provide accounting support resolution directly to business units

  • Provide training and mentoring for less experienced staff, and assist the accounting manager with staff workflow and development.

  • Coordinate, prepare, and review interim and year end audit documentation as requested, and provide various analysis and explanations for account balances and transactions.

  • Monitor transactional compliance with GAAP as well as company policy and procedures.

  • Ad-hoc projects as needed, including financial analysis and technical accounting research.

  • Other duties as required.


Required Qualifications :
Education



  • 4 year degree required, advanced degree preferred

  • CPA or CMA preferred


Experience



  • 5 or more years of accounting related experience.

  • Public accounting experience preferred.

  • SOX experience preferred.


Knowledge



  • Must possess and in-depth working knowledge of GAAP, month end close processes, general and operational accounting, budgeting and forecasting, and financial reporting.

  • Proficient with ERP systems


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