Senior Accounting Analyst
HybridCharlotte, North Carolina, United States
Job Summary
Execute cash receipt and payment operations, monitoring daily cash flow and maintaining vendor relationships. Perform comprehensive account reconciliations including bank, cash logs, and balance sheet reconciliations, identifying and resolving discrepancies with supporting documentation. Prepare and post journal entries covering accruals, prepaids, and reclassifications while supporting efficient month-end close processes. Generate accurate financial reports for internal management review and external client deliverables, ensuring compliance with reporting requirements and deadlines. Collaborate with cross-functional teams to support ad hoc reporting requests, process improvements, and special projects that enhance financial operations efficiency. Maintain organized documentation for all reconciliation activities, journal entries, and financial reports to support audit requirements and internal controls. Identify opportunities for process optimization and automation, contributing to continuous improvement initiatives within the accounting function.
Required Qualifications
- Bachelor's degree in Accounting or Finance from an accredited institution
- 3-5 years of progressive accounting or financial analysis experience
- demonstrated proficiency in account reconciliations
- demonstrated proficiency in journal entries
- demonstrated proficiency in financial reporting
- Advanced proficiency in Microsoft Excel including formulas, pivot tables, VLOOKUP functions, and data analysis capabilities
- Strong analytical and problem-solving abilities
- exceptional attention to detail and accuracy in all work products
- Team-oriented mindset
- flexibility and adaptability to manage shifting priorities in a fast-paced environment
- maintaining quality standards
- Excellent organizational and time management skills
- proven ability to meet deadlines
- manage multiple concurrent responsibilities effectively
- Professional demeanor when interfacing with clients, vendors, and internal stakeholders
- strong written and verbal communication abilities
- Candidates must be authorized to work in the United States without sponsorship
Desired Qualifications
- Commercial real estate industry experience
- understanding of property accounting
- lease administration
- real estate financial operations
- Hands-on experience with Oracle or JD Edwards ERP systems
- including navigation, reporting capabilities, and transaction processing workflows
- Demonstrated experience supporting month-end close processes
- preparing comprehensive accounting packages for management review
- Working knowledge of Generally Accepted Accounting Principles (GAAP)
- their application in financial statement preparation and analysis
- Familiarity with cash management systems
- automated reconciliation tools
- other financial technology platforms that enhance accounting efficiency
- Experience preparing client-facing deliverables
- presenting financial information to non-financial audiences in clear, accessible formats
- Commitment to professional development through continuing education
- industry certifications
- participation in accounting professional organizations
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