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Sr. Accountant
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Robert Half
Charlotte, NC (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Senior Accountant to join our finance team. In this role, you will help strengthen financial reporting, support a timely and accurate close process, and deliver meaningful analysis that guides business decisions. This position is ideal for an accounting specialist who thrives in a fast-paced environment and brings a strong command of reconciliations, reporting, and process improvement.
Responsibilities:
- Maintain the integrity of the general ledger and financial records by reviewing transactions, balances, and supporting documentation for accuracy and completeness.
- Contribute to monthly, quarterly, and annual close activities by preparing journal entries, completing account analysis, and ensuring deadlines are met.
- Produce and support financial reporting packages, including materials required for leadership, lenders, and investors.
- Perform detailed reconciliations for complex balance sheet accounts such as receivables, prepaid items, accrued expenses, payroll-related balances, and other key accounts.
- Track and update fixed assets, amortization schedules, debt activity, property tax records, and other supporting schedules used in financial reporting.
- Analyze fluctuations in clinic and company financial results and explain the business drivers behind period-over-period changes to management.
- Assist with audit readiness by organizing documentation, responding to requests, and supporting the controller during external audit activities.
- Strengthen accounting operations by identifying opportunities to improve workflows, increase accuracy, and reinforce internal control practices.
- Partner with accounts payable, accounting teammates, and operational leaders on special projects, custom reporting needs, and other ad hoc finance initiatives. Requirements
- Bachelor's degree in Accounting or Finance required; CPA certification or active progress toward certification is preferred.
- At least 2 years of accounting experience, with broader senior-level exposure to financial reporting, reconciliations, and close activities preferred.
- Strong working knowledge of month-end close, general ledger accounting, journal entries, and account reconciliation processes.
- Experience preparing and reviewing detailed balance sheet reconciliations, including bank reconciliations and other high-volume accounts.
- Advanced Excel skills, including complex formulas and pivot tables; familiarity with Power BI is a plus.
- Proficiency with accounting systems, with NetSuite experience strongly preferred.
- Excellent analytical, organizational, and communication skills, with the ability to manage multiple priorities in a deadline-driven environment.
- Background in public accounting or experience supporting multi-site, retail, or healthcare organizations is highly valued.