Senior Accountant – General Ledger & Financial Reporting
HybridRaleigh, North Carolina, United States or Albuquerque, New Mexico, United States
Job Summary
Oversee revenue recognition under ASC 606, including contract reviews, variance reporting, and revenue true-ups. Support month-end and year-end closes by preparing balance sheet reconciliations, accruals, and financial disclosures. Lead the migration of financial reporting from Excel to Costpoint and Adaptive Planning ERP systems, building dashboards and validating projections. Evaluate new accounting standards and identify process bottlenecks to implement standardized workflows and automation tools. Maintain internal controls and provide comprehensive data support for external audits, government contracts, and customer inquiries. Partner with leadership and IT to drive system enhancements and resolve workflow issues.
Required Qualifications
- Bachelor's degree in accounting or related field
- 5 – 7 years of experience in accounting or auditing
- Previous experience preparing financial statements utilizing ERP data and reports
- Exceptional customer service and communication abilities across all organizational levels
- Ability to analyze problems, recommend solutions, and maintain compliance with internal and external requirements
- Experience conducting or supporting auditors and preparing audit-ready documentation
- Professional, reliable, proactive, and committed to continuous learning and improvement
- Excellent attention to detail and organizational abilities
- Ability to manage multiple tasks and work under strict deadlines
- Hybrid or remote work availability
- Preference for candidates available to work in a hybrid capacity in either Albuquerque, NM or Raleigh, NC
Desired Qualifications
- Active CPA or CMA license or passed exam sections
- Experience in manufacturing, product sales, or inventory cost accounting
- Experience utilizing large ERP systems for data reporting (Costpoint, Workday, Oracle, etc.)
- System implementation migration experience
- Familiarity with AI tools and automation in financial workflows
- Prior exposure to government contracting (FAR/CAS/DCAA)
- Working knowledge of corporate financial planning, reporting & analysis, and costing/profitability methodologies and processes
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