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We are looking for a skilled Senior Accountant to join our team on a long-term contract basis in Charlotte, North Carolina. This position focuses on supporting international accounting operations, ensuring accuracy in financial processes, and collaborating with internal and external stakeholders.
Job Responsibility:
Manage month-end, quarter-end, and year-end closing activities for international entities, including the preparation and posting of journal entries
Prepare intercompany chargeback entries and accruals in compliance with transfer pricing agreements
Coordinate payroll processes for international entities, including journal entry preparation and collaboration with external payroll providers
Compile data for corporate income tax filings and collaborate with external accounting and tax partners to ensure compliance
Process vendor and contractor invoices, perform account reconciliations, and ensure accuracy in financial transactions
Assist with cash forecasting and initiate international cash transfers as directed
Maintain exchange rate data and support foreign currency revaluation and conversion procedures
Reconcile general ledger accounts and review reconciliations prepared by other team members
Contribute to intercompany balance reconciliations and ensure alignment across entities
Support audit preparation by gathering necessary documentation and creating schedules
Requirements:
Proven experience with month-end close, general ledger management, and journal entry preparation
Proficiency in account and bank reconciliations
Strong knowledge and hands-on experience with SAP systems, including Fiori and S/4HANA
Familiarity with foreign currency transactions and related accounting processes
Ability to support payroll processing for international entities
Solid understanding of US GAAP and willingness to learn international accounting standards
Excellent organizational and communication skills to collaborate with internal teams and external partners
Detail-oriented with a focus on accuracy and identifying opportunities for process improvement
What we offer:
medical, vision, dental, life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time