Senior Accountant

Peregrine Search Solutions; Charlotte (NC); On-site; USD 75,000 - 95,000; Full time

Job summary

Peregrine Search Solutions seeks an experienced Senior Accountant to lead financial accounting and analysis for one of our high-growth travel business units. The role involves close collaboration with cross-functional teams, supporting month-end close, process improvements, and delivering accurate financial statements.

A Bachelor's degree in Accounting/Finance with 3+ years' experience is required. Proficiency with financial systems and Microsoft Office is expected; Workday, NetSuite and MySQL

Qualifications

• Bachelor's Degree in Accounting and/or Finance.
• At least 3+ years of relevant accounting experience.
• Proficiency with financial systems and reporting packages.
• Proficiency with Microsoft Office products.
• Knowledge of public company accounting and reporting.
• Experience with Workday, NetSuite and MySQL is a plus.
• Experience with mergers/acquisitions and divestitures is a plus.
• Excellent communication skills (verbal and written).
• Strong attention to detail and problem solving abilities.
• Good organizational skills and the ability to thrive in a fast-paced environment.

Responsibilities

• Perform revenue close procedures under US GAAP, including journal entries and reconciliations.
• Prepare monthly balance sheet reconciliations and participate in month-end close.
• Review supplier invoices and requisitions for operations.
• Conduct monthly Capex/CIP reconciliations.
• Assist AR subledger reconciliation to the General Ledger.
• Support accounting process redesign, documentation and automation.
• Prepare monthly financial statements and assist with forecasting and planning.
• Develop ad hoc financial models and analyses of business trends.
• Analyze data from external sites and ensure internal controls.
• Prepare management presentations and support board reviews as needed.
• Contribute to special projects and financial analysis for leadership.

Skills

Microsoft Office

Financial systems

Communication skills

Attention to detail

Organizational skills

Education

Bachelor's degree in Accounting/Finance

Tools

Workday

NetSuite

MySQL

Job description

The Company is currently seeking an experienced Senior Accountant to join our team. This person will be responsible for the financial accounting and analysis for one of The Companies high growth business units within the travel industry. Ideal candidates will possess a fun, positive, energetic attitude and thrive in a fast-paced and dynamic work environment. This position will have an immediate impact on the Business Unit through collaborative work with multiple cross-functional teams to complete recurring month-end close activities, problem solve, and make process improvements. This position will report to our Fort Mill, SC campus three days per week.

What You'll Do:

• Perform revenue close procedures on-time and in accordance with US GAAP, including revenue and deferred revenue journal entries, account reconciliations, and fluctuation analyses
• Prepare a wide variety of monthly balance sheet reconciliations
• Participation of recurring month-end close activities
• Supplier Invoice and requisitions reviews and approvals for business operations
• Monthly Capex/CIP reconciliations
• Assist with monthly reconciliation of AR subledgers to the General Ledger
• Assist with accounting process redesign, documentation and automation including implementation of key systems
• Preparing monthly financial statements
• Provide financial support to business leaders in monthly forecasting and annual operating plan
• Prepare ad hoc business case analysis, including financial models and analysis of business trends
• Reviewing and analyzing data from external sites
• Ensuring adequate financial and internal controls
• Preparing presentations for management reviews and quarterly board meetings
• Performing financial analyses and special projects as requested
• Providing financial data to shareholders as requested

What We're Looking For:

• Bachelor's Degree in Accounting and/or Finance
• 3+ years of relevant experience and demonstrable success as indicated by progressively more responsible roles
• Proficiency utilizing financial systems and reporting packages
• Proficiency with Microsoft Office products
• Knowledge of public company accounting and reporting
• Experience with Workday, NetSuite and MySQL, a plus
• Experience with mergers, acquisitions and divestitures, a plus
• Excellent communication skills (verbal and written)
• Strong attention to detail and problem solving abilities
• Good organizational skills and the ability to thrive in a fast-paced environment