Senior Accountant at StevenDouglas Senior Accountant at StevenDouglas in Concord, North Carolina Posted in 15 days ago.

Type:

full-time Senior Accountant | Concord, NC (Hybrid) About the Company Our client is a PE-backed company that designs, fabricates, and installs its products. Founded in 1989, it was recently acquired as part of its private equity sponsor's add-on strategy Location and Schedule- Concord, NC. Hybrid, with 3 scheduled days in the office. Compensation and Benefits Medical, dental, and vision Approximately 3 weeks PTO 401(k) with discretionary match Growth - Direct path to a leadership role as the company grows and evolves. About the Role The Senior Accountant will own the complete set of books for the site and serve as the go-to finance person on location, reporting directly to the CFO with support from a larger corporate finance team. This is a broad, full-cycle role with real opportunity to build: converting the business from cash-basis to accrual GAAP, establishing close processes from scratch, and helping lead an ERP implementation. Responsibilities Own the general ledger and monthly close under

U.S. GAAP

Prepare journal entries, accruals (payroll, bonuses, other liabilities), and the payroll journal entry Prepare monthly balance-sheet and bank reconciliations Review AP, AR, and cash application performed by support staff, and guide the work of site clerical staff Gather sales and use tax data and load it into Avalara Support year-end and purchase-accounting audits Help transition to a new ERP and build accounting processes, controls, and site reporting Qualifications Bachelor's degree in Accounting (required) 2-3 years of public accounting or audit experience working with small to mid-market clients, ideally in manufacturing Solid knowledge of U.S. GAAP and accrual accounting Strong Excel skills Ability to work independently and solve problems Analytical mindset with a solid grasp of financial statements and the bigger picture Comfortable in a hands-on, lean, small-office environment Preferred Sales and use tax experience Audit support and year-end schedule preparation ERP conversion exposure Manufacturing and cost accounting experience is not required.