Sr. Accountant in Denver, North Carolina
Posted 05/04/22

THE TEAM YOU WILL BE JOINING

  • Publicly traded holding company with Corporate office in the Charlotte, NC area
  • Portfolio is comprised of diverse but high-growth interests
  • Over the last 2 years, company has grown tremendously by way of strategic acquisition
  • History of long-term and sustained financial health

WHAT THEY OFFER YOU

  • Culture of entrepreneurship, team spirit, transparency, thoughtfulness and excellence
  • Believes in investing in relationships both internally and externally to achieve great things
  • Competitive compensation and bonus opportunity, Excellent and comprehensive health benefits, Tuition Reimbursement/Continuing Education Plan, Generous 401k Plan, Wellness Incentives and more!

WHY THIS ROLE IS IMPORTANT

  • Prepare monthly bank reconciliations for multiple bank accounts
  • Prepare monthly balance sheet & income statement fluctuation analysis
  • Prepare life insurance and retirement obligation true-up and interest entries
  • Prepare analysis of P&L items related to corporate expenses
  • Record monthly accruals for corporate expenses
  • Reconcile balance sheet accounts for corporate including but not limited to the following: general liability, worker’s compensation, investments, and accrued expenses
  • Prepare investment accounting entries related to securities held by the company
  • Set up and maintain recurring entries submitted by the accounting team
  • Ensure allocations are recorded appropriately to each business units monthly
  • Take ownership of assigned GL accounts and ensure accuracy, understanding, and consistency of application and compliance with GAAP
  • Maintain fixed assets for corporate and business units of the company utilizing Sage Fixed Assets
  • Prepare annual asset verification forms for the company
  • Provide any ad-hoc reporting requested from either within or outside of the organization

 

HOW YOU ARE QUALIFIED

  • Bachelor's degree (B.A.) from four-year college or university; 4+ years related experience and/or training; or equivalent combination of education and experience
  • Organized and able to manage multiple activities timely and with a high degree of accuracy
  • Excellent communication skills, both written and verbal, with the ability to work with all levels of the organization
#LI-GS1

 

  • Employee Type: Direct Hire
  • Location: Denver, North Carolina
  • Category: Accounting and Finance
  • Date Posted: 05/04/22
Apply Today!
Apply Today!

Apply Today!

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