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We are looking for an experienced Senior Accountant to join our team in Huntersville, North Carolina. This role is crucial in maintaining accurate financial records, ensuring compliance with accounting standards, and contributing to the improvement of internal processes. If you are detail-oriented and have a passion for financial analysis and reporting, this position offers an excellent opportunity to grow and make an impact.
Job Responsibility:
Oversee the monthly and annual closing processes, ensuring all financial data is accurate and consolidated effectively
Prepare and post journal entries during month-end close, ensuring proper documentation and compliance
Conduct detailed reviews and analyses of income statement accounts to identify discrepancies and trends
Reconcile monthly balance sheet accounts and address any related accounting discrepancies
Research and apply appropriate accounting treatments for transactions in line with company policies and industry standards
Identify opportunities for process improvements and implement streamlined accounting procedures
Assist in developing and documenting business processes and policies to enhance internal controls
Support initiatives such as statutory audits, lease accounting improvements, and other finance-related projects
Coordinate with external auditors to ensure smooth and efficient audit processes
Perform additional tasks and responsibilities as needed to support the accounting team
Requirements:
Bachelor’s degree in Accounting or Finance is required
Certified Public Accountant (CPA) designation is preferred but not mandatory
Minimum of 4 years of relevant experience in accounting or financial analysis
Strong understanding of U.S. Generally Accepted Accounting Principles (GAAP)
Proficiency in Microsoft Office applications, particularly Excel
Experience with general ledger management, month-end close processes, and lease accounting is highly desirable
Nice to have:
Familiarity with NetSuite or similar accounting software is a plus
Exceptional attention to detail and ability to manage multiple priorities effectively