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Sr Accountant

Raleigh, NC 27602

Posted: 05/10/2023 Industry: Accounting Job Number: 5103 Pay Rate: 90,000

Job Description

Job Overview/Summary
  • Heavily involved in the month-end close process
  • Preparation and maintenance of monthly accruals and allocations across multiple divisions
  • Calculate basic and diluted earnings per share
  • Assist in the preparation of monthly and quarterly financial statements and schedules
  • Provide account analysis, including researching and explaining fluctuations
  • Assist in developing and testing reports in OneStream for internal and external reporting
  • Assist in the preparation of annual budget for corporate business units
  • Provide assistance with quarterly and annual reporting
  • Preparation of account reconciliations
  • Evaluate and recommend new approaches and procedures that result in process improvements and efficiencies
  • Comply with Generally Accepted Accounting Principles (GAAP) for financial statements
  • Work closely with internal and external auditors
  • Assist in maintaining the integrity of the company’s chart of accounts and business unit structure
  • Document and maintain accounting procedures and processes
  • Ad-Hoc reporting and analysis

Successful Candidate Profile
  • Bachelor’s degree in Accounting or Finance; CPA preferred 
  • Minimum of 2 years of accounting experience
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Must be a self-starter and a quick learner who can work independently and as part of a team with minimal supervision
  • Intermediate to advanced experience with Microsoft Excel; JD Edwards skills desirable
  • Ability to work in a fast-paced environment and meet tight deadlines
  • Detail-oriented with an ability to identify and resolve problems both independently and as part of a team
  • Effective verbal and written communication skills
  • Excellent interpersonal skills across all levels of the organization
  • Strong organizational and time management abilit
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity

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