Senior Accounting Analyst
StevenDouglas
About the Role
Our client is seeking a highly analytical and detail-oriented accounting professional to join their Finance team in the Charlotte, NC area. This role will support the company's accounting and financial reporting needs with a focus on technical accounting, transaction readiness, audit support, balance sheet quality, and financial analysis.
This position is ideal for a strong Senior Accountant with public accounting or similarly rigorous experience who wants broad exposure to complex accounting matters and high-impact finance projects. The role will work closely with Finance leadership and cross-functional teams to improve supportability of financial information, assist with diligence and audit readiness, and help translate accounting guidance into practical business application.
Key Responsibilities
- Maintain reconciliations and support files for key balance sheet and income statement accounts, resolving legacy and unsupported items
- Prepare documentation and schedules for diligence, lender, and audit requests, and support working capital analysis for transactions
- Build revenue, margin, inventory, and ad hoc financial analyses using Excel and ERP data
- Document and improve accounting processes, partnering with Finance and IT to strengthen ERP data quality and controls
- Prepare monthly, quarterly, and annual reporting schedules, consolidated financial reporting, and footnote/disclosure support
- Coordinate with external auditors and respond to audit requests, improving the quality and organization of reporting support
- Research and apply U.S. GAAP to complex or emerging transactions, contracts, and business initiatives
- Prepare technical accounting memos and support policy development as new standards are adopted
What We Are Looking For
- Bachelor's degree in Accounting, Finance, or related field required
- CPA holder or actively pursuing CPA
- 2 to 3 years of progressive accounting experience
- Big 4 or national public accounting experience
- Strong understanding of U.S. GAAP and financial reporting
- Experience researching accounting issues and applying technical accounting guidance
- Experience preparing account reconciliations, support schedules, analyses, and audit documentation
- Advanced Excel skills and strong analytical capability
Why Join This Team?
This role offers the opportunity to move beyond a traditional close-only accounting position and gain exposure to technical accounting, audit readiness, financial reporting, transaction support, and process improvement. The successful candidate will play a meaningful role in strengthening the company's accounting foundation while working on projects that support broader business and transaction objectives.
- Company name and additional details will be shared with qualified candidates upon further discussion.
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