Senior Accountant

  • Location
    Statesville, North Carolina
  • Salary
    $ 75000 - $ 80000
  • Category
    Accounting/Finance
  • Job reference:
    US_EN_5_17309_63787717
  • Job type
    Contract/Temp to Hire

We are seeking an immediate contract position for our accounting team, which can transition into a possible full-time position.  The work week is generally 40-50 hours with extended hours during month-end close.  The role will cover customary senior accountant / assistant controller level functions and responsibilities.  We are a wholesale manufacturer of highly engineered products, selling through a multitude of channels, both domestic and international.
 
The role’s duties include, but are not limited to:

  • Preparing intelligent, accurate, useful, meaningful, and easy to digest reports and schedules for both financial and non financial users with specific deadlines.
  • Maintaining and reconciling balance sheet accounts for parent, subsidiary, and divisional entities.  Preparing reconciliations and analysis by verifying, allocating, posting, and investigating data and transactions.
  • Maintaining general ledger integrity.  Monitoring balance sheet and income statement account activities, remaining alert to deviations and aberrations.
  • Month-end close processes.
  • Monthly financial statement preparation, reporting, and analysis of balance sheets, income statements, and cash flow statements.
  • Assisting with independent and bank audits by gathering data and preparing reports for audit teams.
  • Assisting with annual budget activities.
  • Assisting with insurance renewal processes.
  • Collaborating with cross-functional teams in a communicative environment.
 
Education / Certifications:

  • Bachelor's degree in accounting
  • CPA certificate is preferred
 
Experience:

  • 6-7 years’ experience in a similar role
  • Previous public accounting experience in audit preferred
  • Large ERP / SAP / NetSuite experience a plus
 
 
 

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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