Sr. Accountant

Sr. Accountant

Location:

Charlotte, North Carolina

Posted

01-04-2024

Sector

Accounting and Finance

Work Type

Direct Hire

Reference

53412

THE TEAM YOU WILL BE JOINING:

  • Our client is a global $1 billion digital media and technology company with over 4,000 employees
  • Social impact is a key shared value across the company with significant investments and contributions to their local communities through their foundation
  • Consistent commitment to continuous improvement and professional development
WHAT THEY OFFER YOU:
  • Top performers quickly progress up the organization
  • Access industry-leading MarTech and Tech platforms and strategies – partner with some of the best leaders in digital media and technology
  • Excellent compensation and total rewards package includes base, bonus, health insurance, 401k, HSA, family leave, adoption assistance, and more

WHY THIS ROLE IS IMPORTANT:
  • Work closely with the Corporate Controller to actively engage in the technical and professional development of staff, including detailed review of work products for identification of improvement opportunities and coaching of all staff levels.
  • Review account analysis and reconciliation, including review of complex general ledger accounts.
  • Analyze and review journal entries for all staff levels and accounts payable invoices.
  • Review complex adjusting journal entries and analyze financial and budget information.
  • Assist with the preparation of period-end financial statements and supplemental reports for multiple business units and varying business types.
  • Ensure compliance with Generally Accepted Accounting Principles (GAAP), and accounting standards such as ASC 606, ASC 718, ASC 805, ASC 810, and other fixed asset and capitalization guidelines.
  • Assist with the annual external audit processes.
  • Utilize existing accounting systems to automate processes and reporting where appropriate.

THE BACKGROUND THAT FITS:
  • Bachelor’s Degree in Accounting and/or Finance.
  • CPA Preferred
  • 3+ years of professional experience in accounting, financial reporting, or public accounting role.
  • Proficiency utilizing financial systems and reporting packages as well as Microsoft Office products.
  • Strong and up-to-date technical knowledge of US GAAP accounting standards
  • Strong attention to detail and problem-solving abilities.
  • Must be a team player and possess a good sense of humor.

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