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Sr. Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Charlotte

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for an experienced Sr. Accountant to support core accounting operations in Charlotte, North Carolina. This role centers on high-volume cash reconciliations, commission-related reporting, and identifying smarter ways to streamline manual financial processes. The ideal candidate brings strong systems knowledge, advanced Excel capability, and the ability to work accurately in a fast-paced environment.

Job Responsibility:

  • Perform daily reconciliation activity across 26 bank accounts, ensuring accuracy, timely resolution of variances, and clear documentation of outstanding items
  • Manage and update recurring commission and residual schedules, preparing multiple manual schedules each week with a high degree of precision
  • Support month-end close activities by preparing journal entries, reconciling balance sheet accounts, and maintaining general ledger accuracy
  • Use NetSuite and treasury-related platforms to monitor transactions, organize financial data, and support ongoing accounting operations
  • Analyze existing accounting workflows and recommend practical improvements that reduce manual effort and increase efficiency
  • Build, maintain, and review complex Excel files using tools such as VLOOKUPs and pivot tables to support reconciliations and reporting
  • Partner with internal stakeholders to investigate discrepancies, clarify financial activity, and keep accounting records current and complete

Requirements:

  • Accounting experience with a strong foundation in account reconciliation, bank reconciliations, and general ledger support
  • Proven ability to manage high-volume cash reconciliation work in a focused and deadline-driven setting
  • Advanced Excel skills, including hands-on experience with lookup functions, pivot tables, and large data sets
  • Familiarity with NetSuite is strongly preferred, along with the ability to learn and navigate financial systems quickly
  • Experience contributing to process improvement or automation efforts within accounting or finance functions
  • Working knowledge of month-end close procedures, including journal entries and account analysis
  • Backgrounds in public accounting, treasury, banking, or other industry accounting environments will all be considered

Nice to have:

Familiarity with NetSuite

What we offer:
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Additional Information:

Job Posted:
May 15, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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