Staff Accountant (5709)

Location: 5709 N. Graham Street, Charlotte

Overview
We are seeking a detail-oriented and proactive Staff Accountant to join our finance team at 5709.  The ideal candidate will have a strong foundation in accounting principles and practices, with a focus on general ledger reconciliation, account analysis, and financial management.

Key Responsibilities

The ideal candidate will…..

  • Utilizes accounting system, billing system, and spreadsheet software.
  • Review and process reimbursements.
  • Performs various account analyses and reconciliations.
  • Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger.
  • Uses statistical, financial principles and techniques to prepare reports.
  • Prepares various financial documents for compliance with regulations.
  • Verifies all billing is complete and reconciled to the general ledger.
  • Monitors and submits for mailing all financial documents required by creditors.
  • Maintains records retention log to facilitate the orderly file system of records for adherence to the record retention policy.
  • Assists with the month-end closing process, conducts research, and makes correction journal entries for account discrepancies.
  • Prepares closing journal entries, posts accrual entries and prepares financial statements.
  • Assists Controller in the compilation of confidential reports.
  • Demonstrates effective communication and problem-solving skills.
  • Performs other duties as assigned within scope of work.

Education and Experience

  • Bachelor’s degree in Accounting, Finance, or a related field is preferred; plus at least, two or more years of accounting experience.
  • Proven experience in general ledger reconciliation and account analysis.
  • Strong understanding of financial management principles and practices.
  • Familiarity with GAAP regulations and standards is essential.
  • Proven track record of good communication and accounting skills
  • Proven track record of good communication and accounting skills
  • Thorough knowledge of basic accounting procedures
  • Solid understanding of Generally Accepted Accounting Principles (GAAP)
  • Hands-on experience with accounting software like Sage, SAP, Net Suite
  • Advanced MS Excel skills including VLOOKUP’s and pivot tables
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • Ability to meet deadlines and prioritize tasks
  • Ability to work efficiently with minimal supervision

Job Type: Full-time

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance

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