Sr. Accountant

AccruePartners; Charlotte (NC); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

Hybrid schedule

Growth opportunities

NetSuite exposure

Audit exposure

Job summary

AccruePartners is building its in-house accounting team at the future Concord, NC headquarters, with strong exposure to private equity reporting and annual audits. The role centers on owning the close process across multiple entities, optimizing intercompany accounting, and supporting an ongoing NetSuite implementation.

You will document workflows, develop SOPs, and elevate the financial control environment while partnering with leadership to scale as the business grows; hybrid schedule with

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 4–6+ years of progressive accounting experience.
• Strong command of U.S. GAAP, month-end close, reconciliations, and financial statement prep.
• Experience in a multi-entity environment with intercompany accounting and consolidations.
• Hands-on audit preparation experience working with external auditors.
• Advanced Excel skills and comfort with high transaction volumes.
• NetSuite experience is a plus; ERP implementation or migration valued.

Responsibilities

• Own the month-end close across multiple legal entities, including close checklist, journal entries, accruals, prepaids, and timely close.
• Prepare and review balance sheet reconciliations and resolve variances.
• Manage intercompany activity, eliminations, and corporate cost allocations; support monthly consolidation.
• Reconcile recurring revenue, deferred revenue, autopay deposits between field platform, bank accounts, and GL.
• Document and strengthen internal controls including approvals and segregation of duties.
• Support NetSuite implementation via COA mapping, entity setup, data migration, testing.
• Onboard acquired businesses by recording opening balances and integrating new branches into the COA.

Skills

U.S. GAAP

Advanced Excel

Multi-entity accounting

Audit preparation

ERP implementation

Education

Bachelor's degree in Accounting or Finance

Tools

NetSuite

Excel

Job description

• Private equity-backed residential services company with 27 branches across 13 states, planning to grow from roughly $50M to $250M in revenue over the next five years
• Highly predictable business model, with about 90% of customers on recurring subscription agreements and most payments processed through autopay
• Newly formed in-house accounting team, transitioning from an outsourced model, based at the company's future national headquarters in Concord, NC
• Works closely with the Controller, with direct access to the CFO
• Entrepreneurial environment where processes, controls, and systems are actively being built
• Culture focused on humility, integrity, teamwork, ownership, and intellectual curiosity

WHAT THEY OFFER YOU

• Opportunity to play a foundational role in bringing accounting in-house and shaping how the function operates
• Ownership of key accounting processes across a multi-entity, multi-state organization
• Hands-on involvement in a NetSuite ERP implementation, including account mapping, entity structure, and reporting setup
• Opportunity to document workflows, build SOPs, and strengthen the financial control environment
• Exposure to the annual audit, private equity reporting, and month-end close improvements
• Potential to grow into a supervisory or leadership role as the team expands
• Exposure to acquisition integration as the company enters new markets
• Hybrid schedule, with Tuesday through Thursday in office and Monday and Friday remote

WHAT YOU WILL DO

• Own the month-end close across multiple legal entities, including the close checklist, journal entries, accruals, prepaids, and timely completion against the close calendar
• Prepare and review balance sheet reconciliations, researching and resolving variances and aged reconciling items
• Manage intercompany activity, eliminations, and corporate cost allocations, and support the Controller with monthly consolidation
• Reconcile recurring subscription revenue, deferred revenue, and autopay and merchant deposits between the field-service platform, bank accounts, and general ledger
• Account for fixed assets, including service vehicles, fleet, and equipment, along with depreciation and vehicle and facility leases under ASC 842
• Document, perform, and strengthen internal controls, including account review, approval workflows, and segregation of duties
• Support the NetSuite implementation through chart of accounts mapping, entity setup, data migration, and system testing
• Onboard acquired businesses by recording opening balance sheets and bringing new branches onto the standard chart of accounts and close process
• Support private equity and lender reporting
• Build SOPs and identify process improvements and automation opportunities to shorten the close as the company scales
• Review work prepared by staff accountants and AP, and provide guidance and training as the team grows

THE BACKGROUND THAT FITS

• Bachelor's degree in Accounting or Finance required
• 4–6+ years of progressive accounting experience
• Strong command of U.S. GAAP, month-end close, account reconciliations, and financial statement preparation
• Experience in a multi-entity environment, including intercompany accounting and consolidations
• Hands-on audit preparation experience, working directly with external auditors
• Advanced Excel skills and comfort working with large transaction volumes
• NetSuite experience is a plus, and ERP implementation or migration experience is highly valued
• Private equity-backed, multi-location, subscription, or service-based business experience is a plus
• Exposure to acquisition accounting or integration is valuable
• Detail-oriented, independent, and comfortable building processes in a fast-paced, evolving environment
• Interest in growing into a supervisory role as the team expands