Senior Accountant

Ferretti Search; Charlotte (NC); On-site; USD 75,000 - 100,000; Full time

Job summary

Ferretti Search is partnering with a growing organization to identify a Senior Accountant to join their accounting and finance team. This role emphasizes general ledger accounting, month-end close, and multi-entity reconciliations, with exposure to leadership and financial reporting.

The Senior Accountant will support financial statement preparation, intercompany activities, and consolidation processes in a fast-paced environment, offering opportunities for growth and advancement.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field is preferred.
• 4+ years of accounting experience in corporate accounting, public accounting, or financial reporting.
• Strong knowledge of general ledger accounting, journal entries, and reconciliations.
• Experience supporting month-end close and financial statement preparation.
• Advanced Microsoft Excel skills.
• Experience with an ERP system (NetSuite preferred).
• Strong analytical, organizational, and problem-solving abilities.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Prepare and post journal entries in accordance with GAAP.
• Support monthly, quarterly, and annual month-end close processes.
• Perform general ledger reconciliations and account analysis.
• Complete cash reconciliations and resolve accounting discrepancies.
• Assist with financial reporting and financial statement preparation.
• Support intercompany accounting and multi-entity reconciliations.
• Participate in consolidation accounting activities.
• Conduct variance analyses and flux analyses to identify financial trends.
• Collaborate with cross-functional teams to ensure accounting accuracy.
• Assist with accounting process improvements and system enhancements.
• Maintain compliance with accounting policies and internal controls.

Skills

GAAP knowledge

Month-end close

Financial reporting

Intercompany accounting

Education

Bachelor's degree in Accounting/Finance

Tools

NetSuite

Excel

Job description

We are partnering with a growing organization to identify a Senior Accountant to join their accounting and finance team. This opportunity is ideal for an experienced accounting professional with expertise in general ledger accounting, month-end close, account reconciliations, financial reporting, and multi-entity accounting.

The Senior Accountant will play a key role in maintaining accurate financial records, supporting financial statement preparation, and ensuring the integrity of accounting operations. This position offers excellent exposure to leadership, financial reporting activities, and future career growth opportunities.

Key Responsibilities

• Prepare and post journal entries in accordance with GAAP.
• Support monthly, quarterly, and annual month-end close processes.
• Perform general ledger reconciliations and account analysis.
• Complete cash reconciliations and resolve accounting discrepancies.
• Assist with financial reporting and financial statement preparation.
• Support intercompany accounting and multi-entity reconciliations.
• Participate in consolidation accounting activities.
• Conduct variance analysis and flux analysis to identify financial trends.
• Collaborate with cross-functional teams to ensure accounting accuracy.
• Assist with accounting process improvements and system enhancements.
• Maintain compliance with accounting policies and internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 4+ years of accounting experience in corporate accounting, public accounting, or financial reporting.
• Strong knowledge of general ledger accounting, journal entries, and reconciliations.
• Experience supporting month-end close and financial statement preparation.
• Advanced Microsoft Excel skills.
• Experience with an ERP system (NetSuite preferred)
• Strong analytical, organizational, and problem-solving abilities.
• Ability to manage multiple priorities in a fast-paced environment.

Preferred Qualifications

• Experience with multi-entity accounting environments.
• Experience in high-volume customer-facing environments is highly preferred.
• Experience with ERP systems and accounting software.
• Knowledge of consolidation accounting and financial analysis.

Why Consider This Senior Accountant Opportunity?

• Strong exposure to accounting leadership and financial operations.
• Opportunity to grow your accounting and financial reporting expertise.
• Collaborative, team-oriented culture.
• Diverse responsibilities across accounting and finance functions.
• Clear path for professional development and advancement.

If you are an experienced Senior Accountant, General Ledger Accountant, or Financial Reporting Accountant seeking your next career opportunity, we encourage you to apply for confidential consideration.