Senior Accountant

Peregrine Search Solutions; Charlotte (NC); On-site; USD 70,000 - 95,000; Full time

Job summary

Peregrine Search Solutions in Charlotte, NC is seeking a Senior Accountant to join a dynamic finance team. The role focuses on the month-end close, cash management, financial analysis, and budget support.

The ideal candidate will have a Bachelor's degree in Accounting or Finance, 5+ years of accounting experience (public or large corporate), and CPA credentials or active candidacy preferred. NetSuite experience highly valued.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA designation or active CPA candidate preferred.
• 5+ years accounting experience in public accounting or large corporate setting.
• Experience with NetSuite or similar ERP systems.

Responsibilities

• Month-end, quarter-end, and year-end close.
• Prepare balance sheet reconciliations and resolve reconciling items.
• Manage intercompany transactions and reconciliations across multiple entities.
• Handle cash accounting, variance analysis, and treasury transactions.
• Support SOX controls and internal/external audits.
• Analyze financial results, investigate variances, and communicate findings and risks to leadership.

Skills

Month-end close

Balance sheet reconciliations

Intercompany accounting

Cash flow & treasury

SOX controls

Financial analysis

Education

Bachelor's degree in Accounting/Finance

CPA designation or active CPA candidate

Tools

NetSuite

Job description

We are seeking a highly motivated and detail-oriented Senior Accountant to join our dynamic finance team. The Senior Accountant will be critical in the month-end close process, cash management, financial analysis, and budget preparation.

Key Responsibilities

• Financial Close: Month-end, quarter-end, and year-end close
• Balance Sheet Management: Prepare Balance sheet reconciliations and proactively resolve reconciling items.
• Intercompany Accounting: Manage intercompany transactions and reconciliations across a multi-entity legal structure.
• Cash & Treasury Accounting: Handle cash accounting, variance analysis, and reconciliations, including recording treasury transactions.
• Internal Controls & Audit: Responsible for SOX controls and support internal and external audit requests, testing, and documentation.
• Financial Analysis: Analyze financial results, investigate variances, and communicate findings, key risks, and strategic recommendations to leadership.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related quantitative field.
• CPA designation or active CPA candidate preferred
• 5+ years of accounting experience. Public accounting experience and/or large corporate accounting experience
• ERP systems (NetSuite preferred), including implementation or enhancement projects.