Location
Morrisville NC
In Office Requirement
80%
Position Id
EB-1922988495
Job Type
Full-Time Regular


Andrews & Cole is actively assisting a long time client with its search for a Senior Accountant in the Greater Raleigh NC area. Our client is a well-established and profitable organization with a strong track record of employee development and retention. They are offering competitive compensation, and looking to hire quickly.

Responsibilities:

  • Prepare and analyze monthly, quarterly, and annual financial statements, including balance sheets and income statements with a target of performing the financial close in five business days.
  • Commissions, Accruals, Validation of G/L balances, and Journal entries.
  • Trend Analysis and the ability to gap financial statements for different periods.
  • Build month-end reports for commissions, margins, cash, A/R, A/P, inventory, detailed business segment income statements, and other various reporting tools to make financial decisions.
  • Manage the chart of accounts and initiate and document processes for consistency within the finance/operations teams.
  • Manage expenses and continuously look for ways to cut costs while not sacrificing the brand's core values.
  • Facilitate intercompany transactions through journal entries, A/P, and A/R across multiple entities.
  • Play an important role in the purchasing/inventory count function for the company.
  • Manage/troubleshoot, and reconcile day-to-day accounting issues related to accounts payable, accounts receivable, payroll, and general ledger entries.
  • Review customer credit applications and determine credit worthiness.
  • Provide support to Human Resources (including new employee onboarding, annual benefits' rollout, review of hourly employee timecards, and analysis of employee PTO paid/not-paid accruals).
  • Monitor and manage cash flow to ensure financial stability
  • Support financial decision-making with ad hoc analyses and reporting

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of experience in accounting
  • Proficiency in accounting software, and MS Excel. Knowledge of VLOOKUPS and Pivot Tables
  • Strong analytical, problem-solving, and organizational skills
  • Excellent communication and interpersonal abilities
  • Knowledge of GAAP and financial regulations
  • Ability to work independently and collaboratively in a fast-paced environment