Senior Financial Accountant
About the Role: CRG is seeking a Senior Financial Accountant from public accounting who is looking to break into industry! In this role, you will be responsible for off-ledger merger and acquisition accounting, profit and loss statement forecasting, corporate reconciliations, and intercompany activity.
About the Company: 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 almost 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.
Opportunity: Direct Hire
Location: Charlotte, NC (SW)
Schedule: Hybrid - 3 days onsite (Tue-Thu), 2 days remote (Mon, Fri)
Company Benefits & Perks:
- PTO: 4 weeks of Vacation/Sick Days + 12 Paid Holidays + 3 Paid Half Days
- High-Quality, Affordable Health, Dental, & Vision Insurance
- FREE Life Insurance Policy and Short & Long-Term Disability
- FREE Discount Program, Wellness Rewards, Lifestyle Health Coaching, & Employee Assistance Program
- Pet Insurance
- Tuition/Continuing Education Reimbursement
- Pre-Tax Commuter Benefits
- 2 Gyms Onsite + Pickleball and Basketball Courts
- Medical Clinic Onsite
- 401K: 50% potential company match on the $1 up to 6%
Responsibilities:
- Prepare journal entries and conduct monthly close activities, collaborating with business partners to ensure an accurate and successful close
- Coordinate with off-ledger subsidiaries to review balance sheets, upload monthly results, and distribute extracts to the subsidiaries
- Reconcile the balance sheet and intercompany accounts
- Liaise with international partners on intercompany accounts, preparing journal entries, reconciliations, and intercompany matching
- Prepare monthly corporate forecast
- Assist in annual audit by providing requested reports and schedules
- Identify and implement process improvements
- Provide ad-hoc reports as requested by management
Qualifications:
- Bachelor’s degree in Accounting
- CPA/CPA Candidate
- 2+ years of accounting/finance experience (public accounting and/or industry)
- Strong interpersonal and communication skills
- Solid understanding of IFRS and US GAAP
- MS Office proficiency
Preferred Qualifications:
- Microsoft Power Platform / process automation experience
- SAP & Hyperion/Essbase experience
- 1+ years Public Accounting experience
- Master's Degree in Accounting
- Experience with SOX compliance testing & internal controls
- Experience with a large company (> $3B sales preferred)
Category Code: JN001, JN005