Sr. Accountant

RiseMe; Charlotte (NC); On-site; USD 80,000 - 110,000; Full time

Job summary

DingoBlu is seeking a Senior Accountant to own the general ledger, perform monthly close, and maintain accounting policies. You will report to the Controller and work on balance sheet integrity, reconciliations, and financial reporting under US GAAP.

This on-site role is based at our Charlotte, NC HQ with a hands-on, independent contributor focus. The role requires 5+ years in accounting, strong Excel skills, and experience with ERP systems.

Qualifications

• 5+ years of progressive accounting experience with month-end close.
• Experience with US GAAP and financial statement prep.
• Proficiency in ERP and journal entries.
• Strong documentation and control discipline.
• Experience with intercompany accounting and reconciliations.

Responsibilities

• Own general ledger and month-end close, ensuring accuracy and on-time close.
• Prepare and own account reconciliations including cash, intercompany, and balance sheet items.
• Process vendor invoices, payroll, and related expense accounting with policy adherence.
• Support financial reporting, schedules, and IFRS/GAAP considerations as needed.
• Document procedures and assist in ERP integration and automation initiatives.
• Assist in audit readiness and internal controls over close and disbursements.

Skills

US GAAP

Month-end close

Journal entries

Account reconciliations

Excel

ERP systems

Internal controls

Financial reporting

Education

Bachelor's degree in Accounting

CPA candidate / CPA (preferred)

Tools

ERP systems (Acumatica/NetSuite/Dynamics)

Excel - advanced

Job description

Job Summary

Senior Accountant

Accounting Accuracy | Close Discipline | Control Ownership

Location On-Site │ Charlotte, NC (HQ)

Experience Required 5+ Years in Accounting

People Manager No (Individual Contributor)

Reports To Controller

Classification Full-Time, Exempt

Department Finance & Accounting

About the Role

DingoBlu is building its accounting function from the ground up, and we are seeking a Senior Accountant to be the hands‑on owner of the general ledger and the monthly close. Reporting directly to the Controller, you will prepare journal entries, own account reconciliations, support the ERP implementation, and maintain the policies and procedures that will govern how this company keeps its books.

What You’ll Own

General Ledger & Month-End Close

• Prepare and post journal entries across all areas of the business, including accruals, prepaid amortization, depreciation, payroll, revenue, and recurring standard entries.
• Execute the monthly, quarterly, and annual close on the schedule established with the Controller, and drive the close calendar to on‑time completion.
• Own the integrity of the general ledger and chart of accounts, including account coding accuracy, period cut‑off, and correcting entries.
• Maintain complete supporting documentation and audit trail for every entry, with clear preparer and reviewer evidence.
• Prepare trial balance reviews and flag unusual balances, missing accruals, and coding errors before the books are closed.

Reconciliations & Balance Sheet Integrity

• Prepare and own all account reconciliations, including cash and bank accounts, settlement and clearing accounts, prepaid, accrued liabilities, fixed assets, and intercompany balances.
• Perform daily and monthly reconciliation of banking and card platform activity to the general ledger, and research and resolve differences promptly.
• Maintain a balance sheet reconciliation binder with standardized workpapers, tie‑outs, and sign‑offs.
• Track and clear aged reconciling items, and elevate unresolved differences with a recommended resolution.
• Prepare intercompany and shared‑cost schedules for services provided by or to affiliated entities, and reconcile them to the underlying agreements.

Accounts Payable, Expense & Payroll Accounting

• Process and review vendor invoices, coding, approval routing, and payment runs, and maintain vendor master data.
• Enforce expense, approval‑threshold, and documentation policies across all departments, and follow up on exceptions.
• Reconcile corporate card and employee expense activity, and ensure proper period recognition of reimbursed costs.
• Record and reconcile payroll and benefits activity in coordination with the payroll provider and the people function.
• Support 1099 and W-9 compliance, vendor onboarding documentation, and year‑end reporting.

Financial Reporting Support

• Prepare supporting schedules for monthly financial statements, including income statement, balance sheet, and cash flow statement detail.
• Assist the Controller in preparing financial statements and reporting packages under US GAAP, and support IFRS reporting requirements.
• Prepare recurring and ad hoc reports and analysis requested by the Controller, executive team, and ownership group.
• Provide actuals, accrual detail, and account‑level explanations to support budgeting, forecasting, and variance analysis.

Process & Policy Build‑Out

• Document accounting procedures, desktop procedures, and close checklists for the general ledger, AP, expense, and reconciliation processes.
• Recommend and help implement automation and process improvements that reduce manual effort and cycle time.
• Help maintain integrations between the ERP and banking and payroll, and monitor them for completeness of data.

Technical Accounting, Audit & Controls

• Assist in researching technical accounting matters and drafting accounting memos for significant vendors, contracts, and transactions.
• Apply revenue recognition, lease, capitalization, and accrual guidance in day‑to‑day accounting, escalating judgment calls to the Controller.
• Prepare audit‑ready workpapers and respond to requests from external auditors, banking partners, and program sponsors.
• Execute and evidence internal controls over the close, reconciliation, and disbursement processes, and identify control gaps.
• Support the preparation of information required for tax filings and regulatory or partner reporting.

What We’re Looking For

Required

• 5+ years of progressive accounting experience, including ownership of month‑end close activities and account reconciliations.
• Strong working knowledge of US GAAP, the full accounting cycle, and financial statement preparation.
• Demonstrated experience preparing complex journal entries and reconciliations with minimal supervision.
• Hands‑on experience with an ERP or accounting platform, including transaction processing and report generation.
• Experience with full‑cycle accounts payable, including vendor onboarding, invoice processing, and payment runs.
• Advanced Excel skills, including large data sets, lookups, pivot tables, and reconciliation techniques.
• Excellent attention to detail, organization, and documentation discipline, with a strong sense of ownership for accuracy.
• Clear written and verbal communication skills, and the ability to explain accounting outcomes to non‑accountants.
• Self‑starter who is comfortable with ambiguity, builds process where none exists, and follows through without reminders.

Preferred

• CPA license or active CPA candidate.
• Accounting experience in fintech, banking, payments, or another regulated financial services environment.
• Familiarity with transaction‑based revenue such as interchange, ATM, transfer, and membership fees, and with settlement and clearing account reconciliation.
• Experience supporting an ERP implementation, system conversion, or finance process transformation.
• Exposure to IFRS in addition to US GAAP, and to intercompany or shared‑services accounting.
• Prior external audit or public accounting experience.
• Bachelor’s or Master’s degree in Accounting with coursework in technical accounting research.

Domain Expertise We Value

• General Ledger & Close: Journal Entries, Accruals & Prepaids, Close Calendar, Trial Balance Review, Period Cut‑Off
• Reconciliations: Bank & Cash Recs, Settlement / Clearing Accounts, Balance Sheet Tie‑Outs, Intercompany Recs
• Accounts Payable: Vendor Onboarding, Invoice Processing, Approval Workflows, Payment Runs, 1099 / W-9 Compliance
• Financial Systems: ERP (Acumatica, NetSuite, Dynamics 365, QuickBooks, Sage), Chart of Accounts, UAT & Data Migration
• Financial Reporting: US GAAP / IFRS Statements, Supporting Schedules, Management Reporting, Account Analysis
• Technical Accounting: Accounting Memos, Revenue Recognition (ASC 606), Capitalization, Leases, Accrual Policy
• Audit & Controls: Audit Workpapers, PBC Schedules, Internal Controls, Policy & Procedure Documentation
• Payroll & Expense: Payroll and Benefits Accounting, Expense Reporting, Corporate Card Reconciliation

Education

• Bachelor’s degree in Accounting, Finance, or a closely related field required.
• CPA license or active CPA candidate is a plus.

Work Environment

This is a full‑time, on‑site position based at DingoBlu’s headquarters in Charlotte, NC. Standard hours are Monday through Friday, 8:00 AM to 5:00 PM. Additional hours may be required during month‑end and year‑end close, system implementation milestones, and audit periods. Occasional travel may be required for company events.

Why Join DingoBlu

• A rare opportunity to build the accounting function of a high‑growth financial services company from the ground up — the processes you document will become how we operate.
• Direct partnership with the Controller and hands‑on involvement in a full ERP implementation from configuration through go‑live.
• Exposure to every area of the business and to technical accounting matters that most accountants at this level never see.
• A collaborative, performance‑driven culture that values rigor, initiative, and transparency.

Equal Opportunity Employer

We are an equal opportunity employer committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws.

Note: DingoBlu is a financial technology platform, not an FDIC-insured bank. Banking services and eligible deposit accounts are provided by our FDIC‑insured bank partners. FDIC insurance is provided by such banks up to applicable limits and subject to FDIC requirements.