Senior Staff Accountant

Full Time
Statesville, NC 28625
Posted
Job description

JOB SUMMARY
The Senior Accountant performs duties of high complexity, judgment, and scope which include analyzing accounts and reports for completeness and accuracy, preparing journal entries, monthly balance sheet reconciliations, troubleshooting problem areas, and making recommendations for improving procedures. The Senior Accountant should be able to work independently with a minimal amount of supervision.

ESSENTIAL DUTIES & RESPONSIBILITIES (includes Other Duties as Required)
Serve as the point person for monthly reporting for certain foreign manufacturing locations
Assist with analysis of monthly financial variances vs. budget and prior year
Prepares assigned recurring and non-recurring journal entries throughout the month.
Prepares various internal and external financial reports on a monthly basis.
Assists in the preparation of schedules for annual external audits.
Assists in the monthly consolidation and preparation of elimination entries.
Performs timely account analysis and reconciliations.
Involvement with treasury activities and cash forecasting.
Evaluates accounting systems and procedures and makes recommendations to improve efficiency.
Ensures proper and required documentation exists to support all journal entries and account reconciliations.
Maintains corporate financial statement templates and reporting structure.
Completes ad hoc projects as assigned.

JOB QUALIFICATIONS
Bachelors degree in Accounting required.
CPA preferred.
Experience with Infor/M3 and/or SQL a plus.
Strong PC Skills; Microsoft Office Suite, especially Excel. (i.e. ability to perform pivot tables, lookups, write formulas, etc.)
Ability to work independently with limited supervision.
Strong analytical and critical thinking skills.
Must be able to handle and prioritize multiple projects in a fast-paced environment.
Working knowledge of generally accepted accounting principles, preferred.
Attention to detail, and problem-solving ability.
Ability to follow verbal and written instructions in English

This is a hybrid position. The Senior Staff Accountant is required to be in the Statesville, NC office on Tuesdays and Thursdays.

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