• Staff Accountant II

    Job Locations US-NC-Charlotte
    Posted Date 2 weeks ago(8/1/2018 3:25 PM)
    Job ID
    2018-1377
    Type
    Regular Full-Time
    # of Openings
    1
    Category
    Accounting/Finance
  • Responsibilities

    • Assist in the preparation of internal and external financial statements by gathering and analyzing information from the general ledger system and from departments
    • Work in a collaborative environment with the accounting & FP&A team to ensure support analysis and modeling for business opportunities and operational cost management process
    • Prepare balance sheet reconciliations in accordance with GAAP and company policy on a monthly basis
    • Participate in and collect requested documentation for quarterly and annual external audits
    • Prepare and enter monthly journal entries including month end accruals
    • Participate in the monthly, quarterly and annual financial closing process
    • Participate in annual inventory counts
    • Support accounting and ops teams with coordination and analysis of periodic inventory cycle counts of all company warehouse locations as well as consigned inventory
    • Prepare state sales and use tax returns
    • Prepare and submit government reporting (e.g. BEA and US Census Bureau)
    • Prepare and submit yearly business license filings
    • Research and correct account discrepancies
    • Provide accounting assistance to operational and sales personnel
    • Develop and implement accounting procedures by analyzing current procedures; recommend changes
    • Assist AR and AP department in times of high volume

    Qualifications

    • Bachelor’s Degree in Accounting
    • Two (2) plus years of general ledger accounting experience, preferably in a manufacturing or distribution environment
    • CPA or other similar certification considered favorably

    • Excellent general ledger knowledge and sound understanding of accounting principles in both theory and practical application
    • Experience in Sarbanes Oxley environment with development and oversight of control procedures
    • Excellent analytical and modeling skills
    • Exceptional MS Excel skills including pivot tables and VLOOKUPS
    • Experience with MS PowerPoint
    • High attention to detail with the ability to multi-task in a high demand environment
    • Strong critical thinking and problem-solving capabilities
    • Experience with Oracle preferred
    • Tax experience a plus

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