Senior Accountant: GAAP & ERP Specialist (Charlotte On-Site)

Confidential; Charlotte (NC); On-site; USD 70,000 - 110,000; Full time

Job summary

Confidential, a growing financial services organization, seeks an experienced Senior Accountant in Charlotte, NC. This hands-on role covers general ledger, month-end close, reconciliations, and financial reporting support under US GAAP.

The ideal candidate thrives on accuracy, process improvement, and Excel excellence, working directly with the Controller to strengthen accounting operations and internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Strong understanding of US GAAP, general ledger accounting, and full accounting cycle.
• Advanced Microsoft Excel proficiency including pivot tables, VLOOKUP/XLOOKUP, complex formulas and large data analysis.
• Experience with ERP or accounting systems such as NetSuite, Dynamics 365, Sage, QuickBooks, or similar.
• Experience with full-cycle accounts payable and financial controls.

Responsibilities

• Own general ledger activities, including journal entries, accruals, prepaids, depreciation, and adjustments.
• Execute monthly, quarterly, and annual close activities with accuracy and timeliness.
• Review trial balances, investigate discrepancies, and maintain accurate records.
• Prepare balance sheet, bank, cash, intercompany, and reconciliations; research discrepancies.
• Support preparation of financial statements and management reporting per US GAAP; assist with variance analysis, budgeting, and forecasting.
• Process accounts payable: invoice processing, vendor management, and payments; reconcile payroll and employee expenses.
• Support ERP implementation, system integrations, and accounting process improvements; develop close checklists and reconciliation workpapers.
• Assist with external audits, technical accounting matters, and internal control activities.

Skills

Advanced Excel

US GAAP knowledge

Month-end close ownership

Analytical skills

Independent work

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Dynamics 365

Sage

QuickBooks

Job description

Confidential, a growing financial services organization, seeks an experienced Senior Accountant in Charlotte, NC. This hands-on role covers general ledger, month-end close, reconciliations, and financial reporting support under US GAAP.

The ideal candidate thrives on accuracy, process improvement, and Excel excellence, working directly with the Controller to strengthen accounting operations and internal controls.