Senior Accountant - Investment & Consolidation Lead | Hybrid

ClearGen; Charlotte (NC); Hybrid; USD 120,000 - 150,000; Full time

Job summary

ClearGen Holdings LLC is seeking a Senior Accountant to manage day-to-day accounting across multiple entities, including the close process and reporting for complex investment structures. You will coordinate with external advisors, drive process improvements, and support automation initiatives in a hybrid Charlotte, NC environment.

The role provides exposure to leases, debt, investments, intercompany activity, and consolidation work, with opportunities to shape our accounting infrastructure as

Qualifications

• Bachelor’s degree in Accounting or related field.
• 5+ years of progressively responsible accounting experience.
• Strong working knowledge of U.S. GAAP and ability to research complex transactions.
• Experience with multiple entities, intercompany transactions, consolidations.
• Experience preparing audit schedules and working with auditors and tax professionals.
• Strong Excel skills and proficiency with accounting systems.
• Ability to improve accounting processes through automation.
• Attention to detail and organizational skills.
• Ability to work independently and take ownership.

Responsibilities

• Perform day-to-day accounting operations across multiple entities, including general ledger maintenance, accounts payable, accounts receivable, and account reconciliations.
• Execute month-end and year-end close processes, including preparing journal entries, completing account reconciliations, resolving discrepancies, and ensuring accurate and timely financial reporting.
• Maintain accurate accounting records for assigned entities, ensuring transactions, balances, and intercompany activity are recorded in the appropriate entities and reconciled.
• Prepare and record complex journal entries for leases, debt, interest rate swaps, investments, intercompany transactions and eliminations, and equity.
• Research and evaluate the accounting implications of investment transactions and changes in ownership or investment structures, working with internal stakeholders and external advisors as needed.
• Prepare financial statements and supporting schedules at the entity and consolidated levels, as applicable, in accordance with accounting standards and reporting requirements.
• Coordinate external audits and reviews for assigned entities, preparing supporting documentation, reviewing relevant workpapers, responding to inquiries, and resolving outstanding items.
• Work with external tax professionals to support tax planning, reporting, and compliance, including preparing supporting schedules and responding to inquiries.
• Monitor cash balances and cash flow across assigned entities, supporting liquidity planning and timely payment of financial obligations.
• Provide accounting analysis and documentation for acquisition due diligence and incorporate new investments and entities into accounting processes.
• Identify and lead opportunities to automate recurring accounting activities, streamline workflows, and improve the accuracy and efficiency of close and reporting processes.
• Develop and refine accounting procedures, documentation, and internal controls to support

Skills

General ledger

Accounts payable

Accounts receivable

Financial close

Financial reporting

U.S. GAAP

Education

Bachelor’s degree in Accounting

Tools

ERP systems

Excel

Job description

ClearGen Holdings LLC is seeking a Senior Accountant to manage day-to-day accounting across multiple entities, including the close process and reporting for complex investment structures. You will coordinate with external advisors, drive process improvements, and support automation initiatives in a hybrid Charlotte, NC environment.

The role provides exposure to leases, debt, investments, intercompany activity, and consolidation work, with opportunities to shape our accounting infrastructure as