Sr. Staff Accountant in Charlotte, North Carolina
Posted 08/17/23
THE TEAM YOU WILL BE JOINING:
WHAT THEY OFFER YOU:
WHY THIS ROLE IS IMPORTANT:
THE BACKGROUND THAT FITS:
- $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
Employee Type: Direct Hire- Location: Charlotte, North Carolina
- Category: Accounting and Finance
- Date Posted: 08/17/23
