Accountant II: Close, Reconciliation & Compliance

Avide; Cary (NC); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health, dental, and vision benefits

401(k) retirement plan with employer  

Generous paid time off and sick leave

10 Paid Holidays

Volunteer time off

Opportunities for professional growth

Collaborative and innovative work环境

Job summary

Avidex is seeking an Accountant II to join the Finance team in Cary, NC. The role supports month-end close, account reconciliations, financial analysis, internal controls, and process improvements to ensure accurate reporting.

Working with management and external auditors, you will resolve discrepancies, provide data for audits, and drive accounting process enhancements while maintaining compliance with GAAP.

Qualifications

• Bachelor's degree in Accounting from an accredited institution.
• Knowledge of GAAP and experience with internal controls.
• Experience working with ERP systems.
• Intermediate Excel skills, including PivotTables, VLOOKUPs, formulas, and complex spreadsheets.
• Strong analytical, critical-thinking, and problem-solving skills with excellent attention to detail.
• Strong written and verbal communication skills and the ability to collaborate across departments.
• CPA or equivalent certification, or active pursuit of certification, preferred.
• Knowledge of IFRS is a plus.
• BlackLine, ERP implementation, payroll, inventory, or accounts receivable accounting experience is a plus.
• Ability to manage multiple priorities and work additional hours as needed to meet reporting deadlines.

Responsibilities

• Perform monthly close activities, including account analysis and journal entries.
• Prepare balance sheet reconciliations and other analyses to validate account accuracy.
• Investigate account activity, variances, aged items, and discrepancies through resolution.
• Prepare financial analysis for management and external auditors.
• Respond to financial inquiries from management and internal stakeholders.
• Provide data and analysis to support internal control assessments and compliance activities.
• Identify and support opportunities to improve accounting processes and controls.
• Take ownership of assigned projects and collaborate with cross-functional stakeholders to resolve accounting matters.

Skills

General accounting

GAAP knowledge

Month-end close

Account reconciliations

Internal controls

ERP systems

Excel

Analytical thinking

Process improvement

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in Accounting

Tools

ERP systems

Excel

Job description

Avidex is seeking an Accountant II to join the Finance team in Cary, NC. The role supports month-end close, account reconciliations, financial analysis, internal controls, and process improvements to ensure accurate reporting.

Working with management and external auditors, you will resolve discrepancies, provide data for audits, and drive accounting process enhancements while maintaining compliance with GAAP.