Sr. Accountant Position Available In Wake, North Carolina

Sr. Accountant |

Posted On:

Jan 3, 2025 Raleigh, NC 27609 12 Months, Contract Job Summary

Job Title:

Sr. Accountant

Posted Date:

Jan 3, 2025

Duration:

12 Months, Contract
Shift(s): 08:00 AM – 04:00

PM Pay Rate:

43.00 /Hourly (compensation based on experience and qualifications)

Talk To Our Account Manager Name:

Manshi Negi
: Manshi@rangam.com

Phone:

508-342-1608
Description The Senior Lease Accountant, Global Financial Solutions, is responsible for lease accounting under ASU 842, including managing the collection and review of company-wide lease data as well as participate in month-end and closing reconciliations. The person in this position will have the opportunity to work on special projects around the implementation and recommendation of new procedures and policies.
The Accountant will provide accounting support in accordance with US GAAP.

Essential Duties and Job Functions:

Partner with FP&A colleagues to coordinate and execute the monthly accrual process.
The functional areas include: Sales & Marketing, General & Administrative, Manufacturing, and Facilities. Record monthly accruals for external vendors relating to spending on contractors, purchasing card, etc. Prepare and post month-end close and accounting transactions in a timely and accurate manner
Record Leasing activities in the ERP system
Create and maintain lease accounting schedules in accordance with GAAP
Forecasting, reporting, and analysis of lease activity on a monthly/quarterly basis, including account variance analysis
Responsible for the preparation of lease accounting rollforward and lease footnote support for SEC filings
Perform GL account analysis, and account reconciliations for the respective functional areas
Maintain a control environment in which the processes are consistent with the requirements of Sarbanes-Oxley and company policies
Recommend process improvements and participate in or lead cross-functional initiatives to implement best practices
Interact with internal and external auditors to ensure the quarterly review and audit activities are executed in a timely manner
Work with other financial analysts and may serve as team lead to ensure successful accomplishments of individual and team goals and objectives
Interact with internal and external auditors to ensure financial statements are presented accurately and filed on time
Support ERP enhancements, reporting tool enhancements and UAT testing
Perform accounting sub-function and preparation of reports and statistics detailing financial results
Coordinate schedules, activities and reports with other departments
Establish and maintain operating procedures within the context of existing SO controls and company policies
Prepare journal entries (with appropriate supporting documentation) for the month-end close and accounting transactions
Maintain, reconcile and resolve reconciling items for balance sheet accounts
Prepare analysis and schedules for management as well as internal and external auditors
Frequently interact with peers, outside vendors, external auditors and functional group members at various management levels
Gain cooperation of others, conducting presentations or providing technical information concerning specific projects.

Basic Qualifications:

High school and nine years’ experience or bachelor’s degree and five years’ experience or Masters’ degree and three years’ experience
Must be able to apply accounting knowledge to day-to-day operations and assigned projects
Strong technical expertise in area of responsibility
Ability to identify trends through analysis of various data
Proficiency with Microsoft tools (Excel, Outlook, and Word)
Strong communication and interpersonal skills
Excellent organizational, analytical and problem-solving skills
Able to work in a fast-paced, changing environment, meeting deadlines in an accurate and timely manner
Experience in process development and process improvement

Preferred Qualifications:

Working knowledge of SAP