Accountant

Motorsport Network, LLC; Mooresville (NC); On-site; USD 52,000 - 74,000; Full time

Job summary

Motorsport Network, LLC is seeking an accountant to manage the general ledger and sub-ledgers, handle accounts payable and receivable, and perform account reconciliations. The role emphasizes high attention to detail, independence, and adherence to company procedures.

This is an on-site position requiring a satisfactory background and credit check. You will perform month-end close support, process AP invoices, manage AR aging and collections, post credit card transactions, and handle journal

Qualifications

• Bachelor’s degree in Accounting or Finance preferred; equivalent combination of Associate’s Degree with relevant experience will be considered.
• Ability to problem solve.
• Team player, able to work cross-functionally.
• Exceptional verbal and written communication skills.
• Experience with ERP systems (D365 preferred).
• Experience with accounting software and reporting tools.
• Strong attention to detail and accuracy in data entry and reporting.

Responsibilities

• Account reconciliations and month-end close support.
• Accounts Payable – invoice processing, coding, payments.
• Accounts Receivable – invoices, aging, collections support.
• Post monthly credit card transactions.
• Journal Entries as required.
• Fixed Asset accounting – additions, disposals, depreciation.

Skills

Attention to detail

Problem solving

Team player

Communication skills

Independent worker

Education

Bachelor’s degree in Accounting or Finance

Associate’s Degree with relevant experience

Tools

D365

Accounting software

Job description

Job Description

The accountant will work withinthe general ledger and related sub-ledgers, accounts payable, accounts receivable, and conduct account reconciliations. The ideal candidate will be organized and perform all duties with high attention to detail while following company procedures. This position requires a satisfactory background and credit check. This a fully on-site role.

Roles and Responsibilities

• Account reconciliations and month-end close support


• Accounts Payable – invoice processing, coding, payments


• Accounts Receivable – invoices, aging, collections support


• Post monthly credit card transactions


• Journal Entries as required


• Fixed Asset accounting – additions, disposals, depreciation


• Other Projects as needed


• Maintain documentation in accordance with company policies

Qualifications

The accountant must be able to work independently, professionally and efficiently. The accountant will manage their daily schedule and complete tasks and projects on time and as directed.

• Bachelor’s degree in Accounting or Finance preferred; equivalent combination of Associate’s Degree with relevant experience will be considered


• Ability to problem solve


• Team player, able to work cross-functionally


• Exceptional verbal and written communication skills


• Experience with ERP systems (D365 preferred)


• Experience with accounting software and reporting tools


• Strong attention to detail and accuracy in data entry and reporting