Senior Accountant

Charlotte, NC 3525 Whitehall Park Drive Suite 400 Charlotte, NC 28273, USA With limited supervision, this position is responsible for performing specific accounting functions: month-end close process, general ledger journal entries, balance sheet account reconciliations, revenue and expense account analysis. The position will assist with other ad hoc projects as required. Duties and Responsibilities Assist with month-end, quarter-end, and year-end closing activities, including performing journal entries for revenue and expense accruals, prepaids and other adjustments, as needed. Coordinate with other departments to ensure inputs are accurate and received timely Prepare balance sheet reconciliations and conduct follow-up/clearing of open items for accounts remaining under local responsibility Preparation of account analysis/variance explanations and reconciliation of certain income statement accounts Provide various revenue and cost analyses/reports as directed by your manager Assist in compiling information for monthly internal reporting and ad-hoc reporting to management as necessary, quarterly external financial reporting, and year-end external financial audit. Establish and build effective and productive relationships within the accounting and finance departments, as well as other relevant departments within the organization Prepare various ad hoc projects for manager review Identify opportunities to streamline and automate processes, including journal entry preparation, reconciliations, and other month-end close/financial reporting tasks to reduce manual efforts. Qualifications Bachelor’s Degree in Business, Accounting, Finance or similar field required; CPA preferred 2-4 years accounting experience; public accounting experience highly regarded Verbal and written communications are clear, concise, and organized Demonstrated ability to apply accounting principles to daily work Demonstrated analytical skills, organization skills and ability to work with large data sets Strong attention to detail and accuracy Self-starter attitude with proven track record of working independently to deliver results Takes initiative to solve problems, identify opportunities, and drive continuous improvement Supports team approach to achieving organizational objectives and promotes a positive work environment Intermediate to Advanced Microsoft Excel skills Oracle or other ERP experience preferred Experience using automation tools like Tableau, Alteryx, Power Automate, or other relevant technologies preferred Must be able to pass a pre-employment drug screening Direct Reports N/A Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr DCLI