Senior Corporate Accountant — Hybrid, GAAP & Close Lead

Employee Relations Associates, Inc.; Charlotte (NC); Hybrid; USD 75.000 - 105.000; Vollzeit

Benefits dieser Stelle

Medical insurance

Dental insurance

Vision care

Life insurance

Short-term disability

401(k)

Holiday pay

Zusammenfassung

TalentBridge is seeking a Senior Corporate Accountant in Charlotte, NC, with a hybrid work arrangement. The role focuses on owning the monthly, quarterly, and annual close, preparing journal entries, and performing detailed balance sheet reconciliations to ensure accurate financial reporting.

You’ll drive process improvements within a high‑volume environment and partner with cross‑functional teams. The ideal candidate has 3–5+ years of corporate accounting, solid US GAAP knowledge, advanced

Qualifikationen

• Bachelor's degree in Accounting, Finance, or a related field.
• 3–5+ years of progressive accounting experience in a corporate environment.
• Strong understanding of US GAAP, general ledger accounting, journal entries, and balance sheet reconciliations.
• Hands-on experience with month-end close, accruals, and financial statement analysis.
• Strong analytical skills with the ability to investigate discrepancies and independently resolve accounting issues.
• Advanced Excel skills, including pivot tables, lookups, and financial analysis.
• Experience with ERP/financial accounting systems.
• Excellent communication and cross-functional collaboration.

Aufgaben

• Own assigned areas of the monthly, quarterly, and annual close, ensuring accurate and timely completion of accounting activities.
• Prepare and post journal entries, including accruals, reserves, revenue recognition, reclassifications, and adjustments.
• Perform detailed balance sheet reconciliations, investigate discrepancies, and resolve outstanding reconciling items.
• Maintain general ledger accuracy by analyzing account activity, identifying unusual transactions, and ensuring proper accounting treatment.
• Prepare financial analyses, including balance sheet and income statement variance explanations.
• Maintain accurate accounting workpapers and supporting documentation in accordance with GAAP and internal control requirements.
• Support internal and external audits through preparation of schedules, reconciliations, and supporting documentation.
• Partner with accounting, finance, and operational teams to resolve issues and ensure accurate financial reporting.
• Identify opportunities to streamline accounting processes, improve efficiencies, and strengthen internal controls.
• Assist with special projects, reporting requests, and additional accounting initiatives as needed.

Kenntnisse

US GAAP

GL accounting

Month-end close

Analytical skills

Excel advanced

Communication

Collaboration

Ausbildung

Bachelor's in Accounting/Finance

Tools

Oracle Cloud

ERP systems

Jobbeschreibung

TalentBridge is seeking a Senior Corporate Accountant in Charlotte, NC, with a hybrid work arrangement. The role focuses on owning the monthly, quarterly, and annual close, preparing journal entries, and performing detailed balance sheet reconciliations to ensure accurate financial reporting.

You’ll drive process improvements within a high‑volume environment and partner with cross‑functional teams. The ideal candidate has 3–5+ years of corporate accounting, solid US GAAP knowledge, advanced