Senior Accountant
Company: Confidential
Location: Charlotte
Posted on: February 25, 2021
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Job Description:
The VP of Accounting for a well known and well respected large
private company is hiring for a Senior Accountant to support the
consolidations and financial reporting function within corporate
accounting. This position will provide significant exposure across
the entirety of the organization and allow for growth potential,
both within the group and across the business. The Senior
Accountant will be responsible for the following:* Assist in the
preparation of monthly internal financial statements, including
compiling and consolidating financial statements into a monthly
consolidated financial statement for use by management, bankers and
owners* Perform reconciliations of inter-company account
balances.--Use reconciliations to create adjusting entries to
correct out of balance inter-company activity and to eliminate
inter-company balances upon consolidation.--Thorough understanding
of consolidations and eliminations concepts is critical* Interact
with management and other departments, providing support to the
Financial Analysis department for the monthly preparation of
composites by correcting misstated net income and/or account
classifications* Assist Controller with the coordination and
management of the external audit process* Prepare ad hoc financial
reporting requests, analyses, and special projects as requested by
management
Keywords: Confidential, Charlotte , Senior Accountant, Accounting, Auditing , Charlotte, North Carolina
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