Senior Accountant: Close, GAAP & Reporting

CAROLINA PRG; Charlotte (NC); Vor Ort; USD 85.000 - 110.000; Vollzeit

Zusammenfassung

CAROLINA PRG is seeking a Senior Accountant to support month-end close, financial reporting, and day-to-day accounting operations. This role emphasizes accurate results, strong internal controls, and process improvements, with collaboration across teams.

The ideal candidate is detail-oriented, takes ownership of their work, and applies solid knowledge of US GAAP, Excel, and ERP systems to ensure timely and compliant reporting.

Qualifikationen

• Bachelor’s degree in Accounting or Finance required.
• CPA designation or eligibility required.
• 4+ years of accounting experience with knowledge of US GAAP.
• Proficient in Excel and ERP/accounting software.

Aufgaben

• Support monthly, quarterly, and annual close activities, including preparing journal entries, accruals, and account reconciliations.
• Maintain the general ledger and research and resolve accounting discrepancies.
• Prepare financial reports and analyze balance sheet and income statement fluctuations.
• Ensure accounting activities comply with U.S. GAAP and company policies.
• Support external audits by preparing schedules, documentation, and responses to auditor requests.
• Identify opportunities to streamline accounting processes, strengthen internal controls, and improve reporting.
• Partner with finance and other departments to address accounting questions and support business needs.

Kenntnisse

Excel skills

Analytical skills

Organizational skills

Problem-solving

Cross-team collaboration

Ausbildung

Bachelor's degree in Accounting or Finance

CPA designation or CPA eligibility

Tools

ERP systems

Accounting software

Jobbeschreibung

CAROLINA PRG is seeking a Senior Accountant to support month-end close, financial reporting, and day-to-day accounting operations. This role emphasizes accurate results, strong internal controls, and process improvements, with collaboration across teams.

The ideal candidate is detail-oriented, takes ownership of their work, and applies solid knowledge of US GAAP, Excel, and ERP systems to ensure timely and compliant reporting.