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Senior Accountant

Company: Confidential
Location: Charlotte
Posted on: February 25, 2021

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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