Senior Accountant

Charlotte, NC

Essential Duties and Responsibilities:

  • Facilitate and complete monthly close procedures
  • Assist internal financial reporting and assure compliance with internal controls
  • Prepare monthly account reconciliations
  • Run queries and reports to ensure timely close of month end, quarter end, year-end processes
  • Works proactively with Controller to establish departmental procedures and protocol
  • Assists with budget and forecast process
  • Preparation of monthly management reporting package and related Management Discussion & Analysis
  • Assists with maintenance and integrity of data and information within the General Ledger
  • Prepares income statement analysis
  • Follows up on assigned projects in a timely manner, providing regular updates to appropriate members of staff
  • Interacts with other departments providing information, as appropriate
  • Assists with financial and tax audits
  • Regularly participates in meetings and is dependable as an internal/external resource on assigned projects
  • Any and all other duties as requested by management

Required Skills, Experience and Ability:

  • Bachelor’s Degree in Accounting or equivalent work experience
  • 3+ years accounting/finance experience Able to adapt to constant changing environment
  • Effective communication skills, written, oral, and listening
  • Strong internal and external client service skills
  • Detail oriented, with strong organization skills
  • Ability to manage multiple projects, prioritize and meet deadlines
  • Problem solving and strong analytical ability
  • Able to orchestrate large volumes of data while meeting critical deadlines
  • Must be able to work independently and as an effective team member
  • Strong understanding of generally accepted accounting principles
  • Must be proficient in MS Office applications, with advanced Excel skills

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