Sr. Accountant - General Ledger
On-siteCharlotte, North Carolina, United States
Job Summary
Review Accounts Payable aging, accrual schedules, prepaid expenses, and bank reconciliations to ensure balance sheet accuracy and timely month-end close deliverables. Oversee debt accounting, foreign exchange revaluations, and intercompany transactions while coordinating staff accountants and implementing scalable vendor management and technology solutions. Proactively identify reconciliation concerns and accounting risks ahead of final close review, escalating issues with recommended solutions to maintain ledger integrity. Utilize AI-enabled tools to optimize processes while safeguarding internal controls and audit readiness.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience
- Strong knowledge of GAAP and month-end close processes
- Experience reviewing accounts payable activities, accruals, prepaid expenses, and balance sheet reconciliations
- Experience with banking, intercompany, fixed asset, and intangible accounting
- Advanced Microsoft Excel skills
- Experience working within an ERP system such as NetSuite or similar accounting platform
- Strong analytical, organizational, and problem-solving skills
- Ability to manage multiple priorities and meet established deadlines
Desired Qualifications
- CPA, CPA candidate, or equivalent professional designation
- Experience supporting multi-entity or multinational organizations
- Experience implementing finance systems, workflows, or process improvements
- Experience developing accounting procedures and standard operating documentation
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