Senior Accountant: Close Leader & ERP Implementation

DingoBlu Financial, Inc.

Charlotte (NC)

On-site

USD 80,000 - 110,000

Full time

4 days ago
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Job summary

DingoBlu Financial, Inc. in Charlotte, NC is seeking a Senior Accountant to lead the general ledger and monthly close.

You will prepare journal entries, own reconciliations, support the ERP implementation, and develop the policies that govern the company’s books. You will report to the Controller and collaborate with the finance team to ensure accurate financial reporting under US GAAP and IFRS where applicable.

Qualifications

  • 5+ years of progressive accounting experience, including ownership of month-end close activities and account reconciliations.
  • Strong working knowledge of US GAAP, the full accounting cycle, and financial statement preparation.
  • Demonstrated experience preparing complex journal entries and reconciliations with minimal supervision.
  • Hands-on experience with an ERP or accounting platform, including transaction processing and report generation.
  • Experience with full-cycle accounts payable, including vendor onboarding, invoice processing, and payment runs.
  • Advanced Excel skills, including large data sets, lookups, pivot tables, and reconciliation techniques.
  • Excellent attention to detail, organization, and documentation discipline, with a strong sense of ownership for accuracy.
  • Clear written and verbal communication skills, and the ability to explain accounting outcomes to non-accountants.
  • Self-starter who is comfortable with ambiguity, builds process where none exists, and follows through without reminders.

Responsibilities

  • Prepare and post journal entries across all areas of the business, including accruals, prepaid amortization, depreciation, payroll, revenue, and recurring standard entries.
  • Execute the monthly, quarterly, and annual close on the schedule established with the Controller, and drive the close calendar to on-time completion.
  • Own the integrity of the general ledger and chart of accounts, including account coding accuracy, period cut-off, and correcting entries.
  • Maintain complete supporting documentation and audit trail for every entry, with clear preparer and reviewer evidence.
  • Prepare trial balance reviews and flag unusual balances, missing accruals, and coding errors before the books are closed.

Skills

Month-end close
Account reconciliations
US GAAP knowledge
ERP experience
Accounts payable
Advanced Excel
Attention to detail
Communication skills
Ambiguity tolerance

Education

Bachelor's degree in Accounting/Finance
CPA candidate
CPA license

Tools

Acumatica
NetSuite
Dynamics 365
QuickBooks
Sage

Job description

DingoBlu Financial, Inc. in Charlotte, NC is seeking a Senior Accountant to lead the general ledger and monthly close.

You will prepare journal entries, own reconciliations, support the ERP implementation, and develop the policies that govern the company’s books. You will report to the Controller and collaborate with the finance team to ensure accurate financial reporting under US GAAP and IFRS where applicable.

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