Senior Accountant

StevenDouglas; Concord (NC); Hybrid; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical, dental, and vision

Approximately 3 weeks PTO

401(k) with discretionary match

Job summary

StevenDouglas is seeking a Senior Accountant for our Concord, NC site. You will own the complete set of books, perform month-end closes under U.S. GAAP, and report to the CFO with support from a corporate finance team.

You will lead process improvements, convert from cash-basis to accrual accounting, and help drive an ERP implementation, delivering site reporting and strong internal controls.

Qualifications

• Bachelor's degree in Accounting (required).
• 2-3 years of public accounting or audit experience, ideally in manufacturing.
• Solid knowledge of U.S. GAAP and accrual accounting.

Responsibilities

• Own the general ledger and monthly close under U.S. GAAP.
• Prepare journal entries, accruals (payroll, bonuses, other liabilities), and the payroll journal entry.
• Prepare monthly balance-sheet and bank reconciliations.
• Review AP, AR, and cash application by support staff, and guide site clerical staff.
• Gather sales and use tax data and load it into Avalara.
• Support year-end and purchase-accounting audits.
• Help transition to a new ERP and build accounting processes, controls, and site reporting.

Skills

Public accounting experience

GAAP knowledge

Audit experience

Education

Bachelor's degree in Accounting

Tools

Avalara

ERP systems

Job description

About the Company

Our client is a PE-backed company that designs, fabricates, and installs its products. Founded in 1989, it was recently acquired as part of its private equity sponsor's add-on strategy

Location and Schedule-

Concord, NC. Hybrid, with 3 scheduled days in the office.

Compensation and Benefits

• Medical, dental, and vision
• Approximately 3 weeks PTO
• 401(k) with discretionary match

Growth -

Direct path to a leadership role as the company grows and evolves.

About the Role

The Senior Accountant will own the complete set of books for the site and serve as the go-to finance person on location, reporting directly to the CFO with support from a larger corporate finance team. This is a broad, full-cycle role with real opportunity to build: converting the business from cash-basis to accrual GAAP, establishing close processes from scratch, and helping lead an ERP implementation.

Responsibilities

• Own the general ledger and monthly close under U.S. GAAP
• Prepare journal entries, accruals (payroll, bonuses, other liabilities), and the payroll journal entry
• Prepare monthly balance-sheet and bank reconciliations
• Review AP, AR, and cash application performed by support staff, and guide the work of site clerical staff
• Gather sales and use tax data and load it into Avalara
• Support year-end and purchase-accounting audits
• Help transition to a new ERP and build accounting processes, controls, and site reporting

Qualifications

• Bachelor's degree in Accounting (required)
• 2-3 years of public accounting or audit experience working with small to mid-market clients, ideally in manufacturing
• Solid knowledge of U.S. GAAP and accrual accounting