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We are looking for an experienced Senior Accountant to join a media organization in Charlotte, North Carolina. This role is ideal for an accounting specialist who thrives in a fast-paced environment and can manage complex close activities, reconciliations, and reporting with precision. The position partners closely with cross-functional teams to support financial accuracy, compliance, and ongoing process improvements.
Job Responsibility:
Lead monthly and annual close activities to ensure financial results are completed accurately and within reporting deadlines
Prepare and post standard and complex journal entries, including accruals, while maintaining strong general ledger integrity
Analyze profit and loss accounts, balance sheet activity, and supporting sub-ledgers to identify issues, reconcile variances, and resolve discrepancies promptly
Produce and distribute close-related financial reports and schedules that support timely review and decision-making
Manage cash accounting tasks, including daily transaction recording, bank reconciliations, wire activity, void processing, sweeps, and related cash applications
Maintain accounting records for investments and prepare related entries, schedules, and reporting support
Support forecasting and budgeting efforts by updating monthly projections and assisting with annual general ledger budget preparation
Handle a broad range of accounting processes, including intercompany activity, order-to-cash, procure-to-pay, payroll, benefits, and record-to-report responsibilities
Partner with corporate and accounting teams across the organization to support audits, strengthen internal controls, and improve accounting procedures in compliance with Sarbanes-Oxley requirements
Contribute to special projects and ad hoc financial analyses as business needs arise
Requirements:
Bachelor's degree in Accounting
Certified Public Accountant designation required
At least 3 years of experience in a Big 4 accounting firm
Background in corporate accounting is preferred
Hands-on experience with major ERP platforms such as NetSuite, Oracle, or SAP
Strong analytical, reconciliation, and problem-solving capabilities with a high level of accuracy and organization
Advanced proficiency in Microsoft Office, including strong Excel skills for comparing data sets and identifying inconsistencies
Ability to manage competing priorities, communicate effectively across teams, and work flexible hours when deadlines or business demands require
What we offer:
Medical, vision, dental, and life and disability insurance