Senior Accountant: GAAP-Driven Month-End & GL Specialist

Zim-Aircraft-Cabin-Solutions; Greensboro (NC); Presencial; USD 75 000 - 95 000; Tempo integral

Resumo da oferta

Zim-Aircraft-Cabin-Solutions is seeking a Senior Accountant to independently provide financial analysis to management and ensure GAAP-compliant reporting. You will handle general ledger activities, month-end closes, and journal entries, while coordinating management analyses and tax/regulatory reporting.

Strong Excel skills and familiarity with mainframe systems are required. The role emphasizes ownership, accuracy, and timely financial insights to support strategic decisions within a

Qualificações

• Bachelor’s/BA or BS in Accounting/Finance or equivalent experience.
• Must read, write, speak, and understand English.
• Minimum of five (5) years in accounting, auditing or financial analysis.
• Advanced computer knowledge including Excel; comfortable with mainframe systems.

Responsabilidades

• Provide general ledger accounting analysis and reconciliation as required.
• Produce month-end closing schedules and account reconciliations.
• Create journal entries to support activity for general ledger.
• Coordinate analysis for management, including departmental reporting.
• Complete vendor/cash disbursement analysis.
• Complete required tax and regulatory reporting (sales tax, property tax, escheats, fees, 1099s).
• Address and resolve accounting issues and provide guidance as needed.
• Perform other duties and special projects as assigned.

Conhecimentos

General ledger accounting

Month-end closing

Journal entries

Management reporting

Vendor/cash disbursement analysis

Tax and regulatory reporting

GAAP knowledge

Excel proficiency

Mainframe accounting systems

Self-starter / independence

Formação académica

Bachelor of Arts/Science in Accounting/Finance or equivalent experience

Ferramentas

Excel

Mainframe accounting systems

Descrição da oferta de emprego

Zim-Aircraft-Cabin-Solutions is seeking a Senior Accountant to independently provide financial analysis to management and ensure GAAP-compliant reporting. You will handle general ledger activities, month-end closes, and journal entries, while coordinating management analyses and tax/regulatory reporting.

Strong Excel skills and familiarity with mainframe systems are required. The role emphasizes ownership, accuracy, and timely financial insights to support strategic decisions within a