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My Ideal Position
Accounting and Finance
Work With Accrue!
My Ideal Location
District Of Columbia
Sr. Staff Accountant in Charlotte, North Carolina
THE TEAM YOU WILL BE JOINING:
$13 million company backed by a multimillion-dollar global conglomerate.
Stable company with a stable product line.
22 employees with over 250 years of service and experience.
Strong collaboration and teamwork, high level of expertise and agility, and a high degree of trust within the organization.
WHAT THEY OFFER YOU:
Executive visibility, autonomy, and empowerment to do it what it takes to "make it happen"
Upward mobility opportunities and professional development learning from a proven exec team
Competitive compensation (yes, we mean it) and bonus packages
WHY THIS ROLE IS IMPORTANT:
Prepare daily cash reports for multiple bank accounts.
Record cash transactions within the ERP/accounting system's banking module.
Collaborate with the team to ensure accurate invoice coding or review coding done by teammates.
Manage monthly company credit card accruals and aid in reconciling them with actual figures.
Partner with the accounts payable department to review expenses entered into the Concur travel and expense software.
Contribute to the analysis of revenue, expenses, receivables, payables, and accruals.
Generate journal entries for the general ledger during month-end close.
Perform monthly account reconciliations for various accounts, including cash, receivables, payables, and accruals.
THE BACKGROUND THAT FITS:
Bachelor's degree in Accounting
3-6 years of accounting experience
Microsoft Excel proficiency required
Keen attention to detail
Charlotte, North Carolina
Accounting and Finance
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