Senior Accountant Position Available In Gaston, North Carolina
Tallo's Job Summary: The Senior Accountant position involves maintaining and reconciling general ledger accounts, recording journal entries, and preparing financial statements. The role requires a Bachelor's degree in Accounting or Finance, 3+ years of experience in general ledger accounting, and proficiency in ERP systems and Microsoft Excel. The company hiring for this role seeks someone with a strong understanding of GAAP or IFRS principles.
Job Description
Responsibilities:
Maintain and reconcile general ledger accounts, ensuring accuracy and completeness. Record journal entries, including accruals, prepaids, and adjustments. Prepare month-end, quarter-end, and year-end close processes. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Assist in the preparation of management reports, variance analysis, and key performance indicators. Ensure compliance with GAAP or IFRS standards and company policies. Reconcile bank statements, intercompany accounts, and subsidiary ledgers. Investigate and resolve discrepancies promptly. Maintain supporting documentation for all journal entries and reconciliations. Assist with internal and external audits by providing necessary documentation and explanations.
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field required 3+ years of experience in general ledger accounting or similar role Strong understanding of GAAP or IFRS principles Proficiency in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel
