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We are looking for an experienced Sr. Accountant to join a manufacturing organization in Charlotte, North Carolina. This position works closely with the Controller and supports both accounting operations and financial analysis, making it well suited for someone who can move comfortably between detailed ledger work and broader reporting responsibilities. The role will play a key part in maintaining accurate financial records, producing timely reports, and helping ensure a smooth month-end process.
Job Responsibility:
Lead the monthly closing cycle by preparing entries, reviewing balances, and ensuring deadlines are met with accuracy
Maintain the general ledger and verify that financial activity is recorded in alignment with company policies and accounting standards
Prepare and post journal entries related to accruals, reclasses, and recurring transactions
Complete account reconciliations and investigate variances or unusual activity to resolve discrepancies promptly
Perform bank reconciliations and confirm cash activity is properly reflected in the financial records
Support the preparation of financial reports for management by compiling data and validating results
Partner with the Controller on accounting and finance-related activities that support operational and business decisions
Contribute to process improvements within the accounting function, including responsibilities tied to changes in systems or internal workflows when needed
Requirements:
Experience in a Senior Accountant role, preferably within a manufacturing environment
Strong working knowledge of month-end close procedures and general ledger accounting
Ability to prepare accurate journal entries and maintain supporting documentation
Hands-on experience with account reconciliations and resolving balance discrepancies
Proficiency in completing bank reconciliations and monitoring cash-related transactions
Solid financial reporting skills with strong attention to detail and accuracy
Ability to work effectively with leadership, including direct collaboration with a Controller