Staff Accountant
Our global Fortune 500 client, with U.S. headquarters in Charlotte, NC, is a world class food service provider with a strong presence across the nation. Celebrating 30 years in North America, this employee-focused company has received honors for diversity and inclusion, innovation, health and wellness, and company culture. CRG has successfully placed over 220 employees within the last 7 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.

Location: Charlotte, NC (Airport area) 
Schedule: Monday - Friday (2 days REMOTE)
Benefits:

• PTO: 4 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Days
• Affordable Dental, Vision, & Health Insurance, as well as Pet Insurance
• FREE Life Insurance Policy and Short & Long-Term Disability
• FREE Discount Program, Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program
• Tuition/Continuing Education Reimbursement
• Pre-Tax Commuter Benefits
• 401K: 50% potential company match on the $1 up to 6%

• Review and validate complex fixed asset requests, including tangible, intangible, and leased assets, ensuring accurate setup, transfers, and retirements within the ERP system.
• Analyze asset acquisition requests independently to determine proper asset classification, capitalization, and estimated useful life in accordance with accounting standards.
• Respond to internal stakeholder inquiries related to asset records, leases, invoices, journal entries, and asset changes, providing clear guidance and timely resolution.
• Evaluate exception and correction requests prior to asset creation, preparing and posting journal entries as needed and collaborating with requestors to resolve data or documentation issues.
• Deliver guidance and training to internal teams on asset request procedures, documentation requirements, and compliance expectations.
• Maintain adherence to established accounting policies, procedures, and internal controls to support accurate financial reporting and audit readiness.
• Review agreements and supporting documentation to confirm compliance with contractual and accounting requirements, including balance sheet considerations for assigned business areas.
• Support month-end close activities by preparing and posting journal entries, maintaining documentation, and assisting with audit support requests.
• Coordinate and lead periodic physical asset inventories for assigned operational areas.
• Serve as a key point of contact between operations, finance, and other corporate teams to support asset-related processes and reporting.
• Prepare timely monthly analyses, account reconciliations, and financial reports for assigned areas.
• Identify opportunities to improve processes, controls, and efficiencies, sharing recommendations with leadership.
• Escalate risks, discrepancies, or system issues promptly to management and support team objectives through collaboration and timely execution.

• Bachelors in Accounting or Business w/ Accounting concentration Or Associates Degree in Accounting with 5+ years of related experience
• 1+ years of related accounting experience including exposure to month end close and reconciliations
• Intermediate Excel experience
• GAAP and IFRS experience is a plus
• Asset accounting experience is a plus
• SAP experience is a plus