Sr. Accountant

Jobvertise.com - Jobboard; Charlotte (NC); Hybrid; USD 60,000 - 75,000; Full time

Job summary

A leading company in Charlotte, NC is seeking a Sr. Accountant to manage financial reports and maintain the general ledger system in accordance with GAAP. The ideal candidate will have a Bachelor's degree in Accounting or Finance and over four years of relevant experience. Responsibilities include reviewing journal entries, preparing financial reports, and collaborating with other departments. This position may offer hybrid work options after the initial 90 days.

Qualifications

• 4+ years of experience in accounting roles.
• Knowledge of GAAP and accounting software.

Responsibilities

• Reviews and verifies journal entries and reconciliations.
• Prepares standard financial reports and special requests.
• Coordinates accounting information across departments.

Skills

GAAP

Communication

Report Preparation

Education

Bachelors Degree in Accounting

Bachelors Degree in Finance

Tools

PeopleSoft

JDA MMS

Job description

The Sr. Accountant will prepare various financial reports and/or maintains the general ledger system according to Generally Accepted Accounting Principles (GAAP), and inputs/posts (according to need) journal entries to the general ledger. Recommends methods and procedures to improve accounting processes.

Essential Functions:

• Reviews and verifies journal entries, general ledger reconciliations, and/or general ledger system changes associated with any or all of accounts payable, receivable, tax, cost accounting, etc.
• Prepares standard financial reports such as balance sheets as well as special requests.
• Checks items such as journal vouchers, billing, interfaces, financial reports, etc. for accuracy.
• May conduct special studies and make recommendations on accounting procedures and methods.
• May assign work and give general work direction to accounting assistants. Monitors deadlines and resolves conflicts to ensure the timely completion of tasks and department goals.
• Coordinates and provides accounting information to other departments, locations, or business segments.
• May back-up Inventory AP 3-way match and invoice processing utilizing JDA MMS (processing inventory invoices: researching discrepancies with the receiving dock, merchandising team and vendor; month-end reporting).
• May process expense invoices and PeopleSoft accounts payable reconciliation.
• May research Accounts Receivable invoice involving general ledger corrections and process improvements with Customer Service Billing or IT System Updates.
• Researches and reports on special projects.
• Performs other job-related duties as assigned.

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Sr. Accountant
Location: US-NC -Charlotte
Jobcode: 792742672
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The Sr. Accountant will prepare various financial reports and/or maintains the general ledger system according to Generally Accepted Accounting Principles (GAAP), and inputs/posts (according to need) journal entries to the general ledger. Recommends methods and procedures to improve accounting processes.

Essential Functions:

• Reviews and verifies journal entries, general ledger reconciliations, and/or general ledger system changes associated with any or all of accounts payable, receivable, tax, cost accounting, etc.
• Prepares standard financial reports such as balance sheets as well as special requests.
• Checks items such as journal vouchers, billing, interfaces, financial reports, etc. for accuracy.
• May conduct special studies and make recommendations on accounting procedures and methods.
• May assign work and give general work direction to accounting assistants. Monitors deadlines and resolves conflicts to ensure the timely completion of tasks and department goals.
• Coordinates and provides accounting information to other departments, locations, or business segments.
• May back-up Inventory AP 3-way match and invoice processing utilizing JDA MMS (processing inventory invoices: researching discrepancies with the receiving dock, merchandising team and vendor; month-end reporting).
• May process expense invoices and PeopleSoft accounts payable reconciliation.
• May research Accounts Receivable invoice involving general ledger corrections and process improvements with Customer Service Billing or IT System Updates.
• Researches and reports on special projects.
• Performs other job-related duties as assigned.

Qualifications:

• Bachelors Degree in Accounting, Finance, or a related field from an accredited college or university.
• 4+ years of experience in accounting roles, preferably with general ledger, accounts payable, and journal entry responsibilities.
• Knowledge of GAAP; accounting software, including report writers; Scouting America and department policies and procedures.
• Skill in preparing various reports; establishing and maintaining effective working relationships; reading and interpreting financial reports; operating a personal computer including standard software and some specialized software.
• Ability to communicate effectively both verbally and in writing; manage work; collaborate; and maintain quality.

Work Environment:

• Position may be hybrid (on-site/remote) after employee's first 90 days.
• Employee must be able to commute to officelocation in Charlotte, NC.

Salary Range: $60,000 to $75,000 Boy Scouts of America
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