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Staff Accountant

Company: CAROLINA PRG
Location: Charlotte
Posted on: September 16, 2020

Job Description:

SUMMARY: We are working with a large organization in the service industry who is looking to add a member to their Accounting team that they can develop over time. The current manager started their career there and has progressed with two promotions. This role will have great exposure to leadership within both Accounting/Finance and other business units. The responsibilities will be broad across corporate accounting, treasury, and reporting so the individual will be continuously challenged and have an opportunity to grow. RESPONSIBILITIES:Participate in the month-end close and quarterly reporting processBe a liaison with treasury and corporate accounting to facilitate intercompany activities Responsible for journal entries relating to cashWork with treasury to ensure all debt related journal entries are appropriately booked each monthPrepare all journal entries for monthly settlement of various entities' intercompany accountsManage the company's lease schedules and monthly payments Perform quarterly balance sheet and income statement analytics for management Prepare accruals and other journal entries related to corporate overheadProvide explanations of variances to budget with department directors Maintain GL chart of accountsPrepare balance sheet reconciliations for specified accountsAssist in the preparation of book and tax trial balances and audit work papersAssist with quarterly reviews and year-end audit activitiesAd-hoc reporting and special projects, as neededEXPERIENCE:4 year degree in accounting1-3 years of experienceSelf-motivated; ability to work independentlyStrong Excel (specifically v-lookup and pivot tables) and technology skillsAnalytical and problem-solving abilitiesAbility to review and improve accounting processes, policies and proceduresAbility to work in a fast-paced environment with multiple prioritiesWorking knowledge of GAAP accounting

Keywords: CAROLINA PRG, Charlotte , Staff Accountant, Accounting, Auditing , Charlotte, North Carolina

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