Senior Accountant- Charlotte, NC
Core
Senior accounting resource partnering with the Controller to maintain financial reporting integrity, internal controls, and accounting operations for a manufacturing/distribution company.
Role type
Senior Accountant
Builds
Monthly/quarterly/year-end financial close packages, balance sheet reconciliations, management reporting, and audit support.
Domain
Manufacturing / Distribution / Inventory-intensive industry
Required skills
U.S. GAAP, General Ledger management, Month-end close coordination, Account reconciliations, Inventory accounting, External audit support, Internal controls (SOX), Budgeting and forecasting, Financial analysis, ERP systems
Preferred skills
CPA license, Master's degree, Oracle ERP experience, Manufacturing industry experience
Technologies
Oracle ERP, Microsoft Excel
Responsibilities
Coordinate month-end, quarter-end, and year-end close activities; Review assigned account reconciliations and resolve variances; Own assigned balance sheet accounts and ensure accuracy; Support external audits and maintain SOX compliance; Partner with Operations on inventory accounting and cycle counts; Prepare management reporting packages and variance analyses; Coach and guide Staff Accountants on work preparation.
Seniority
Senior, hands-on IC with leadership responsibilities