We are looking for an experienced Sr. Accountant to support core accounting operations in Winston Salem, North Carolina. This Long-term Contract position will play a key role in maintaining accurate financial records, preparing critical close activities, and ensuring balance sheet accounts are properly supported. The ideal candidate brings strong technical accounting skills and a disciplined approach to reconciliations, journal processing, and ledger integrity.
Responsibilities:
- Lead monthly closing activities by preparing schedules, reviewing account activity, and helping ensure reporting deadlines are met
- Prepare and post journal entries with appropriate support to maintain accurate and timely financial records
- Manage general ledger activity by reviewing transactions, researching variances, and correcting discrepancies when needed
- Perform detailed account reconciliations to confirm balances are complete, accurate, and properly documented
- Complete bank reconciliations regularly and investigate outstanding items to resolution
- Analyze financial data and identify unusual fluctuations, missing entries, or posting errors before period close
- Partner with internal stakeholders to gather accounting support and resolve issues affecting financial reporting