Sr. Accountant
Job Description
Job Description
We are looking for a highly skilled Senior Accountant to join our team on a contract basis in Charlotte, North Carolina. In this role, you will play a critical part in managing financial operations, ensuring accuracy in reporting, and supporting the month-end close process. This position is fully onsite and offers an opportunity to work with advanced financial systems and tools.
Responsibilities:• Perform comprehensive month-end close procedures, ensuring timely and accurate financial reporting.
• Analyze financial statements and prepare complex journal entries to maintain the integrity of the general ledger.
• Conduct detailed account and bank reconciliations to ensure all transactions are properly recorded.
• Oversee fixed asset accounting, including depreciation calculations and asset management.
• Utilize Sage Intacct, Concur, and Stampli to manage financial operations and resolve system discrepancies.
• Research and reclassify transactions as needed to maintain accurate financial data.
• Review credit card allocations and purchase orders, ensuring compliance with company policies.
• Collaborate with internal teams to improve financial processes and reduce close timelines.
• Support financial audits by preparing documentation and reconciling accounts.
• Provide analysis and recommendations to enhance financial efficiency and accuracy.• Proven experience in month-end close procedures and financial statement preparation.
• Strong knowledge of general ledger functions and complex journal entries.
• Proficiency in account and bank reconciliations.
• Expertise in fixed asset accounting, including depreciation calculations.
• Hands-on experience with Sage Intacct, Concur, and Stampli systems.
• Ability to analyze and interpret financial data with a high level of accuracy.
• Excellent organizational and problem-solving skills.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
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