Senior Accountant — GAAP, Cash Flow & Audit Lead

Firstcall Mechanical Group; Charlotte (NC); On-site; USD 65,000 - 95,000; Full time

Job summary

Firstcall Mechanical Group in Charlotte, NC is seeking a Senior Accountant to lead financial reporting and financial operations. You will work closely with the office administration team and drive accurate close processes, prepare budgets, and support external auditors.

The ideal candidate has 5+ years of accounting experience, strong communication, and proficiency with key accounting software such as QuickBooks and SAGE Intacct.

Qualifications

• Bachelor’s degree in Accounting is required.
• Minimum 5 years of relevant accounting and finance experience.
• CPA or pursuing CPA designation is a plus.
• Experience with GAAP and financial close processes.

Responsibilities

• Monthly financial reporting in accordance with US GAAP, including all journal entries, accruals and balance sheet reconciliation schedules
• Preparing financial reports, analyses, projections, and budgets
• Preparing tax returns and documentation for external auditors
• Coordinating and assisting with audit preparations
• Managing A/P and check runs
• Cash management and cash forecasting
• Maintaining fixed asset records
• Maintaining proper accounting procedures, controls and related documentation
• Processing W‑9 requests, COI requests and other compliance documents
• Coordinating with the Controller to provide financial information as requested
• Developing and implementing process improvements in the finance functions
• Managing audit requests
• Other duties as assigned

Skills

Communication skills

Attention to detail

Analytical thinking

Software aptitude

Education

Bachelor’s degree in Accounting

CPA desirable

Tools

QuickBooks

SAGE Intacct

Job description

Firstcall Mechanical Group in Charlotte, NC is seeking a Senior Accountant to lead financial reporting and financial operations. You will work closely with the office administration team and drive accurate close processes, prepare budgets, and support external auditors.

The ideal candidate has 5+ years of accounting experience, strong communication, and proficiency with key accounting software such as QuickBooks and SAGE Intacct.