Senior Accountant
Senior Accountant
Charlotte North Carolina Direct Hire Sep 24, 2020

The Senior Accountant will sit onsite in Uptown Charlotte and have visibility and interaction with senior management, as well as have the opportunity for career advancement! They will play a very important role in ensuring the integrity of accounting data by recording, verifying, and consolidating transactions for a commercial finance business.

Location: Uptown Charlotte
Salary: $70,000-$80,000
Hours: 8:30am-5pm

Job Duties include (but are not limited to):

  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information.
  • Record and reconcile inter-company transactions intra-month and at month-end
  • Perform balance sheet reconciliations.
  • Create monthly balance sheet lead schedule
  • Responsible for monthly allocation entries
  • Reconcile loan and lease portfolios
  • Reconcile numerous cash accounts weekly and monthly.
  • Research and resolve account discrepancies
  • Support loan processing by acting as back-up
  • Assist with multiple lender audits and annual audits as needed
  • Assist with ah-hoc projects, reporting,  and financial analysis
  • Prepare Quarterly Roll-forwards

Job Requirements

  • Bachelor’s Degree in Accounting required
  • 5 - 7 years’ experience in GL Accounting required
  • Intermediate to Advanced Excel skills required
  • Audit experience preferred from public accounting
  • Corporate Financial Services Industry experience preferred
  • Effective written and verbal communication skills
  • Positive attitude, Team Player and a Critical Thinker
  • Strong organizational skills with the ability to work effectively on multiple tasks in a fast- paced environment.
Category Code: JN001, JN005