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Senior Accountant

Cherry Bekaert

Cherry Bekaert Recruiting is seeking a Senior Accountant . This position will play a key role in the month-end close process, financial reporting, forecasting, and analysis. The ideal candidate will have strong general ledger accounting experience, advanced Excel skills, and the ability to work cross-functionally in a dynamic environment.

Responsibilities
  • Support the month-end and year-end close process, including preparation and review of journal entries.
  • Manage accounting for prepaids, accruals, fixed assets, and depreciation.
  • Prepare account reconciliations and ensure the accuracy of general ledger balances.
  • Record and reconcile intercompany transactions.
  • Assist with forecasting, budgeting, and financial planning activities.
  • Perform variance analysis and investigate budget-to-actual fluctuations.
  • Support the preparation of monthly and annual financial statements.
  • Partner with business leaders to provide financial insights and recommendations.
  • Assist with audit requests and continuous process improvement initiatives.
Qualifications
  • Bachelor's degree in Accounting, Finance, or a related field required.
  • 3+ years of progressive accounting experience.
  • Strong understanding of GAAP and financial reporting principles.
  • Advanced Microsoft Excel skills, including complex formulas, pivot tables, and data analysis.
  • Experience with general ledger accounting, reconciliations, and month-end close.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication and collaboration abilities.
  • CPA designation or CPA candidate preferred.
  • Experience in the construction, engineering, or other project-based industries is a plus.
  • Experience supporting budgeting, forecasting, and financial statement preparation.

IND4
Vacancy posted 3 days ago
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