Charlotte, NC

job summary:

**Must be in Charlotte NC**

Tatum is assisting with the immediate need for a Senior Accountant to join the team of one of our clients in Charlotte NC! We are looking for an experienced, detail-oriented, and motivated Senior Accountant to assist the Controller in the recording of accounting transactions and maintaining of accounting records.

If you or anyone you know meets the below criteria and would like to be considered, please apply now or email {apply below}. Hope to hear from you soon!

location: Charlotte, North Carolina

job type: Permanent

salary: $70,000 - 85,000 per year

work hours: 8 to 5

education: Bachelor's degree

experience: 3 Years



responsibilities:

Duties/Responsibilities

- Daily, ensure transactions are accurately entered into accounting systems in a timely and efficient manner. Ensure data integrity and compliance with Generally Accepted Accounting Procedures (GAAP).

- In coordination with the Corporate Accounting team, build and strengthen relationships with other departments, including Marketing, IT and HR. Support the business unit finance teams, working as a cohesive team.

- Prepare reconciliations of general ledger accounts as part of the month-end closing process. Perform thorough account variance analysis and communicate issues and resolutions in a timely, professional manner. Compile and analyze reserves for medical, product liability and workers comp accounts.

- In coordination with the Controller, prepare P&L, balance sheet, and cash flow forecasts.

- Prepare the short-term cash and funding forecast for Corporate. Lead consolidation of Company's short-term cash and funding forecast, analyzing weekly to ensure accuracy. Assist in weekly cash funding and AP processing.

- Consolidate and prepare total Company financial statements including trial balance, balance sheet and P&L statements. Analyze results and answer accounting and financial questions by researching and interpreting data. Report to internal management and external shareholders, including owners, banks, external auditors and others as needed.

- Provide tax information to external tax group to create tax returns and file returns.

- Organize and compile requested information for independent auditors.

- Become a system expert and a team leader for implementation of new consolidation and reporting software. Ensure accuracy of data. Develop standard and ad-hoc reports in the new Planful system. Develop the account reconciliation process in the new system and standardize across the Company.

- Improve the financial processes. Develop process documentation for all areas of responsibility and update regularly.

- Protect organization's value by keeping information confidential.

- Perform other ad hoc tasks and duties as required or assigned.

qualifications:

Qualifications/Requirements:

- B.S. or B.A. in Accounting or Finance

- 3 -5 years related experience or equivalent combination of education and experience

- Thorough knowledge of GAAP accounting required. CPA certification recommended

- Well organized and self-directed with excellent analytical and problem-solving skills. Ability to define problems, collect data, establish facts, and draw valid conclusions.

- Close attention to detail required

- Ability to independently complete multiple time-sensitive tasks, manage priorities and work in a fast-paced environment

- Exceptional communication and interpersonal skills.

- Ability to provide information to all levels of management in the organization.

- Ability to write reports, business correspondence, and procedure manuals.

- Proficient in MS Office applications (Word, Excel, Outlook) and computerized accounting software (Epicor, Planful)

- Comply with all Health and Safety guidelines. Maintain a clean and orderly work area

skills: Excel

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact {apply below}.



For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information