Senior Accountant

Senior Accountant

Location:
NC

Position Id:
20200

Senior Accountant

My client, a growing manufacturer, located in Eastern NC is looking for an organized and driven Senior Accountant to join their growing finance team. S/he will be responsible for balance sheet reconciliations, general ledger entries, assisting with month-end, quarter-end and year end close process, and other duties as directed. A successful candidate will combine both advanced Excel and analytical skills along with a thorough knowledge of US GAAP.

RESPONSIBILITIES:

  • Assist and support month-end, quarter-end, and year-end close process
  • Prepare general ledger accruals, and other journal entries for month/quarter end close in a timely manner
  • Prepare balance sheet accountant reconciliations as assigned
  • Intercompany reconciliation and eliminations
  • Assistance with client package for outside auditors
  • All other essential duties as directed

QUALIFICATIONS:

  • Bachelor's degree in Accounting
  • At least 5+ years of experience as Staff Accountant or similar role
  • Strong knowledge Generally Accepted Accounting Principles (GAAP)
  • Advanced MS Excel skills including Vlookups and pivot tables
  • ERP system experience Oracle, SAP or MS Dynamics a plus

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