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Sr Accountant

  • Location:

    Charlotte

  • Sector:

    Accountancy & Finance

  • Job type:

    Permanent

  • Salary:

    US$100000 - US$125000 per annum + +bonus and benefits

  • Contact:

    Blair Estridge

  • Contact email:

    Blair.Estridge@oliverjames.com

  • Job ref:

    JOB-012023-193382_1676665265

  • Published:

    circa 1 anni fa

  • Expiry date:

    2023-03-19

  • Startdate:

    ASAP

ESSENTIAL DUTIES AND RESPONSIBILITIES: The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive, other duties may be assigned:

  • Performs daily, monthly and annual accounting processes including journal entries, accounts reconciliations and general ledger transactions in compliance with company policies
  • Overall responsibility for consolidation of companies, region, state and discipline reporting
  • Collaborate with the FP&A team to prepare monthly and quarterly financial reporting package for the executive team, board or directors and lenders
  • Collaborate with the FP&A team to prepare annual budget
  • Construct relevant and timely reports on financial data analytics like actual spend against budget/forecast and monthly flash reporting, including summary feedback for variances
  • Perform technical research on accounting and reporting issues
  • Oversee the month end and year end deadlines are met and identify ways to shorten the close process
  • Specify and generate process improvements in accounting and reporting to improve efficiencies
  • Make recommendations for changes as needed to accounting policies and procedures and internal controls
  • Assist Controller with monthly and quarterly lender compliance activities
  • Collaborate with external auditors to ensure successful audit results and compliance
  • Special projects as assigned (such as reporting structure changes, auto allocations)

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