Job Description
Description We are looking for an experienced Sr. Accountant to support core accounting operations in Charlotte, North Carolina. This role centers on high-volume cash reconciliations, commission-related reporting, and identifying smarter ways to streamline manual financial processes. The ideal candidate brings strong systems knowledge, advanced Excel capability, and the ability to work accurately in a fast-paced environment.
Responsibilities:
• Perform daily reconciliation activity across 26 bank accounts, ensuring accuracy, timely resolution of variances, and clear documentation of outstanding items.
• Manage and update recurring commission and residual schedules, preparing multiple manual schedules each week with a high degree of precision.
• Support month-end close activities by preparing journal entries, reconciling balance sheet accounts, and maintaining general ledger accuracy.
• Use NetSuite and treasury-related platforms to monitor transactions, organize fi...
Responsibilities:
• Perform daily reconciliation activity across 26 bank accounts, ensuring accuracy, timely resolution of variances, and clear documentation of outstanding items.
• Manage and update recurring commission and residual schedules, preparing multiple manual schedules each week with a high degree of precision.
• Support month-end close activities by preparing journal entries, reconciling balance sheet accounts, and maintaining general ledger accuracy.
• Use NetSuite and treasury-related platforms to monitor transactions, organize fi...