Senior Accountant- Charlotte, NC
Core
Senior accounting lead supporting the US Controller with financial close, balance sheet integrity, and inventory accounting for a manufacturing/distribution environment.
Role type
Senior IC accountant (financial close & reporting)
Builds
Monthly/quarterly/year-end close packages, balance sheet reconciliations, financial reporting schedules, and audit documentation.
Domain
Manufacturing / Distribution / Inventory-intensive accounting
Required skills
U.S. GAAP, financial reporting, accounting estimates, inventory valuation, standard costing, SOX/internal controls, audit coordination, Excel, Oracle ERP
Preferred skills
CPA, Master's degree, Oracle Fusion, manufacturing experience, process improvement
Technologies
Oracle ERP, Oracle Fusion, Excel
Responsibilities
Lead month-end/quarter-end/year-end close workstreams; prepare and review complex journal entries and reconciliations; own balance sheet reconciliations and aging items; analyze financial results and variances; coordinate external audit requests and SOX controls; manage inventory accounting, cycle counts, and valuation; provide technical guidance and coaching to accounting personnel.
Seniority
Senior, hands-on IC with leadership responsibilities
