Sr. Accountant
Robert Half
Charlotte, NC (In Person)
Full-Time
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Job Description
Responsibilities:
- Lead the monthly closing cycle by preparing entries, reviewing balances, and ensuring deadlines are met with accuracy.
- Maintain the general ledger and verify that financial activity is recorded in alignment with company policies and accounting standards.
- Prepare and post journal entries related to accruals, reclasses, and recurring transactions.
- Complete account reconciliations and investigate variances or unusual activity to resolve discrepancies promptly.
- Perform bank reconciliations and confirm cash activity is properly reflected in the financial records.
- Support the preparation of financial reports for management by compiling data and validating results.
- Partner with the Controller on accounting and finance-related activities that support operational and business decisions.
- Contribute to process improvements within the accounting function, including responsibilities tied to changes in systems or internal workflows when needed. Requirements
- Experience in a Senior Accountant role, preferably within a manufacturing environment.
- Strong working knowledge of month-end close procedures and general ledger accounting.
- Ability to prepare accurate journal entries and maintain supporting documentation.
- Hands-on experience with account reconciliations and resolving balance discrepancies.
- Proficiency in completing bank reconciliations and monitoring cash-related transactions.
- Solid financial reporting skills with strong attention to detail and accuracy.
- Ability to work effectively with leadership, including direct collaboration with a Controller.
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