Exciting Opportunity Alert: We're looking for a dynamic Senior Accountant in the Mooresville, NC area! This is a NEW Role with a successful, growing Company. Don't let this incredible opportunity slip away!
JOB DETAILS:
POSITION TITLE: Senior Accountant
SALARY: $ $65,000.00 - $75,000.00
SCHEDULE: Monday- Friday 8am- 5pm
BENEFITS AVAILABLE:
- Medical, Dental, Vision
- Short Term Disability
- AD&D, Life insurance
- 401K / with employer match contribution (after 30 days of employment)
- PTO
- Sick Days
- Holiday
Job Description:
• Reporting to the Controller, the Senior Accountant will play a hands-on role in the day-to-day accounting function including monthly close, account reconciliations, and financial analysis
• Assist Controller in the Monthly, quarterly, and year-end close and reporting process including reporting results in Cognos. Prior Cognos experience preferred, not required.
• Work with Controller to ensure monthly / quarterly sales & use tax filings are completed accurately and timely
• Participate in the quarterly forecasting and budgeting process
• Serve as backup to Junior Accountant ensuring vendor invoices are approved and processed in Dynamics 365 accurately, assist when needed with completing Accounts Payable check runs, and respond to vendor inquiries including reconciliation of vendor accounts
• Regularly send out customer statements, work with customers in understanding delays in payments, escalate those issues to Controller, process customer credit card payments, and apply customer payments timely
• Assist Controller in reconciliation of credit card expenses / statements
• Play a key role, through user acceptance testing, in the enhancement, upgrade, and maintenance of financial systems
• Ad Hoc reporting and projects at the direction of the Controller and/or General Manager
Key Qualifications:
• 2 - 4 years of accounting experience with general ledger functions, month-end/year-end close process, account reconciliation, expense analysis, Accounts Payable and Accounts Receivable processing preferred, not required.
• Bachelor’s degree in Accounting required
• Experience with Dynamics 365 and/or Cognos preferred, not required
• Intermediate level of aptitude in MS Excel (pivot tables / Vlookup preferred)
• US GAAP knowledge
• Positive attitude and ability to roll up sleeves in a player-coach capacity
• Excellent time management and efficiency skills
PeopleShare provides equal opportunities to all employees and applicants for employment without regard to race, religion, color, age, sex, national origin, sexual orientation, gender identity, genetic disposition, neurodiversity, disability, veteran status, or any other protected category or class under federal, state, and/or local laws. This policy applies to all locations and all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
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