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We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records in Raleigh, North Carolina. This role focuses on managing close activities, preparing key accounting entries, and ensuring the integrity of the general ledger through detailed review and reconciliation. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a disciplined approach to meeting deadlines in a fast-paced environment.
Job Responsibility
Lead monthly close activities by preparing schedules, reviewing balances, and helping ensure timely and accurate financial reporting
Maintain the general ledger by recording, reviewing, and validating financial activity across assigned accounts
Prepare and post journal entries with appropriate supporting documentation and clear explanations for accounting treatment
Perform detailed account reconciliations, investigate discrepancies, and resolve outstanding items in a timely manner
Complete bank reconciliations by matching cash activity, identifying variances, and following through on reconciling differences
Analyze financial data for unusual trends or inconsistencies and communicate findings to support informed decision-making
Partner with internal stakeholders to gather information, clarify transactions, and improve the accuracy of accounting records
Requirements
Proven experience working in a senior-level accounting role with responsibility for close and balance sheet accuracy
Strong knowledge of month-end close processes, general ledger management, and journal entry preparation
Demonstrated ability to complete account reconciliations and bank reconciliations with a high level of accuracy
Solid understanding of accounting principles and internal controls affecting daily and monthly financial activity
Strong analytical skills with the ability to investigate variances and resolve issues efficiently
Excellent organizational skills and the ability to manage deadlines in a fast-paced environment
What we offer
Medical, vision, dental, and life and disability insurance