Senior Staff Accountant

Climate Systems, LLC; Charlotte (NC); Vor Ort; USD 75.000 - 110.000; Vollzeit

Benefits dieser Stelle

Health, dental, and vision insurance

Company-paid life insurance

Long-term disability

Zusammenfassung

Climate Systems, LLC is seeking a Senior Staff Accountant to support accounting operations and provide accurate financial reporting from Charlotte, NC. You will own general ledger activity, perform reconciliations, and assist with month-end and year-end closes while collaborating with the Controller.

The role emphasizes attention to detail, process improvements, and effective cross-functional work to uphold the company’s standards and drive financial accuracy across the organization.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field or equivalent experience.
• 5+ years of progressive accounting experience including general ledger and reconciliations.
• Strong GAAP knowledge, financial reporting and accounting fundamentals.
• Proficient in Excel and Microsoft Office; experience with ERP and GL software.
• Independent, detail-oriented, with deadlines and accuracy as priorities.

Aufgaben

• Support monthly financial statement cycle and assigned accounting functions.
• Handle daily accounts receivable activities including customer account management.
• Manage accounts payable activities including vendor management and invoicing.
• Prepare and post daily/monthly general ledger entries, accruals and adjustments.
• Assist with payroll processing and related accounting tasks.
• Conduct monthly GL reviews and account reconciliations.
• Contribute to month-end/year-end closing processes.
• Research and resolve complex accounting discrepancies with the Controller.
• Participate in ERP system implementation and process improvements.
• Ensure compliance with GAAP and company procedures; prepare reports and analyses.

Kenntnisse

Accounting experience

GAAP knowledge

Excel proficiency

ERP systems experience

General ledger expertise

Detail-oriented

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

ERP software

General ledger software

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Senior Staff Accountant

Full Time Charlotte, NC, US

Job Overview:

Climate Systems, LLC is seeking an experienced and detail-oriented Senior Staff Accountant to support accounting operations and ensure accurate and timely financial reporting. This position will play a key role in managing general ledger activity, account reconciliations, and month-end and year-end close processes. The Senior Staff Accountant will take ownership of assigned accounting responsibilities, research and resolve financial discrepancies, and work closely with the Controller to improve accounting processes and support the overall financial operations of the business.

At Climate Systems, we Do What's Right by upholding the highest ethics and keeping long-term success in mind. We Protect the Herd by fostering a safe, respectful, and inclusive workplace. We Own It by taking accountability for results and following through on commitments. Finally, we Get Better Every Day through continuous learning, innovation, and process improvement.

Key Responsibilities

• Support the monthly financial statement cycle and take ownership of assigned accounting functions.
• Perform daily accounts receivable activities, including customer account management, processing, and resolution of discrepancies.
• Perform accounts payable activities, including vendor account management, invoice review, and payment processing.
• Prepare and post daily and monthly general ledger entries, including accruals and adjusting entries.
• Assist with payroll processing and related accounting activities.
• Perform monthly general ledger reviews and account reconciliations to support accurate financial statements.
• Support and take an active role in month-end and year-end closing processes.
• Research and resolve complex accounting issues and discrepancies, working with the Controller as needed.
• Participate in the implementation and improvement of accounting and ERP systems.
• Apply accounting principles in compliance with GAAP and established company procedures.
• Prepare financial reports, schedules, analyses, and special project deliverables.
• Identify opportunities to improve accounting procedures, strengthen accuracy, and streamline department processes through technology and automation.
• Assist the Controller with special projects and other accounting initiatives.
• Other such duties and responsibilities as assigned from time to time.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field; or equivalent experience.
• 5+ years of progressive accounting experience, including general ledger accounting and account reconciliations.
• Strong understanding of GAAP, financial reporting, and accounting fundamentals.
• Proficiency in Excel and other Microsoft Office applications.
• Experience working with ERP systems and general ledger software.
• Demonstrated ability to independently manage assigned accounting responsibilities and resolve complex discrepancies.
• High level of accuracy, attention to detail, organization, and commitment to meeting deadlines.
• Proactive approach to identifying issues and improving accounting processes.
• Ability to work independently and collaboratively with the Controller and other departments.
• Experience with construction accounting preferred.
• Competitive salary and performance incentives.
• Health, dental, and vision insurance.
• Company-paid life insurance and long-term disability.