Accounting Analyst
About the Job: Our large, publicly traded client with US HQ in Charlotte, is seeking an Accounting Analyst to join their team! The Accounting Analyst will play a key role in providing technical accounting guidance on complex areas such as internally developed software, client investments, intangible assets, and property, plant, and equipment (PP&E). This position is responsible for conducting monthly and quarterly internal control testing, supporting audits, and ensuring compliance across Capital Assets and Bank Reconciliation processes.
About the Company: Our global Fortune 500 client 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 300 employees within the last 9 years within this organization, known for its continuous growth opportunities, fantastic benefits package, innovative technology, flexible work environment, and collaborative culture.
Location: Charlotte, NC (Southwest)
Hybrid Schedule: 3 days remote, 2 days onsite
Hours: 8am-5pm Monday-Friday
Benefits:
- 4 weeks of vacation and sick days
- 12 paid holidays + 3 paid half-day holidays + Floating holiday
- Medical, Dental, and Vision Insurance – multiple plan options!
- Flexible Spending Accounts (FSAs)
- Life & Disability Insurance
- 401K with company match
- Employee Assistance Program (EAP)
- Commuter Benefits & Pet Insurance
- Employee Discounts & Shopping Programs
- Health & Wellness Programs
- Onsite medical clinic, basketball court, and fitness centers
Responsibilities:
- Act as a subject matter expert on accounting classifications for intangibles, internally developed software, PP&E, and leases; provide guidance to sectors and internal teams.
- Partner with senior leadership to assess capitalization eligibility and ensure proper accounting treatment.
- Review and validate client contracts to ensure compliance with operational and financial terms, including balance sheet reviews.
- Perform internal control testing on tangible, intangible, and leased assets, as well as related account reconciliations and journal entries.
- Compile audit documentation and support internal and external audit requests, including roll-forwards and general ledger detail.
- Contribute to month- and year-end close processes for Capital Assets, ensuring accurate journal entries and supporting documentation in SAP.
- Support process improvement efforts by refining policies, procedures, and enhancing balance sheet integrity.
- Identify and document errors related to Capital Assets and Bank Reconciliation to support ongoing improvement initiatives.
- Build and maintain strong working relationships with cross-functional departments.
- Prepare monthly reports and presentations as needed.
- Develop standard operating procedures and flowcharts to formalize internal processes.
- Provide assistance on special projects and other tasks as assigned by management.
Required Qualifications:
- Bachelor’s or Master’s Degree in Accounting.
- 2+ years of public accounting audit experience (Big 4 or large regional preferred) or 3-5 years of solid staff accounting experience.
- Expertise in Excel (pivot tables and VLOOKUPs).
- Strong problem-solving abilities, effective multitasking in fast-paced environments, and excellent communication skills, with a positive, team-oriented attitude.
Category Code: JN001, JN005
#LI-AZ1