What are the responsibilities and job description for the Sr. Cost Accountant position at AccruePartners?
The Team You Will Be Joining
- Shaping the future of digital transformation, revolutionizing the way businesses engage with technology.
- A passionate team dedicated to innovation and driven by a shared vision, empowering businesses to thrive in the fast-paced digital landscape.
- A culture that fosters creativity, collaboration, and growth, offering exciting opportunities for driven individuals to make a real impact.
- Prioritize work-life balance and offer flexible scheduling options to accommodate diverse lifestyles and personal commitments.
- Access to ongoing training and development opportunities to enhance your skills and advance your career.
- Will be surrounded by a supportive and inclusive community, where diverse perspectives are celebrated, and every voice is heard and valued.
- In this role, you will support the implementation of processes, policies, and procedures ensuring the accuracy of accounting and reporting.
- You will play a major part in the financial month-end closing and reporting process by managing complex journal entries for the company.
- You willl partner with key business stakeholders and business finance partners to provide accounting guidance for all functional areas and to ensure adherence to applicable guidance, policies, and processes.
- Prepare journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on Expense accounting, including network and usage analysis, and dispute process management/resolution, but will support other expense areas as required
- Support cross functional teams with systems implementation and testing of financial data to ensure completeness and accuracy
- Prepare various balance sheet account reconciliations (heavy emphasis on subledger experience) ensuring proper supporting documentation and identifying and escalating potential issues
- Assist with the preparation of monthly financial management reports, including variance analysis on GAAP statements
- Analyze and document income statement and balance sheet fluctuations monthly, with an emphasis on prepaid expense management
- Liaise with teams across multiple departments and locations to obtain and distribute financial information
- Provide support and assessment for external and internal audit activities as necessary, SOX experience preferred
- Continuously review tasks and enhance analysis and analytical processes and controls to implement improvements /efficiencies
- Ensure effective working relationships with key business partners
- Perform special projects, interpret complicated financial information and any other duties and responsibilities as may be assigned
- Bachelor’s degree in Accounting or Finance
- 3 years of accounting experience in a corporate accounting or financial reporting setting
- Experience organizing a large volume of information and identifying and deploying automation tools/solutions
- Proficiency in the use of database tools and financial reporting packages
- Clear communicator, experience running meetings effectively, and to explain complex concepts to a non-technical audience
- Complete ownership and accountability of the function given the deadline-oriented nature of the position
- Adaptable to changing business environment and organizational structure
Sr Accountant
AccruePartners -
Charlotte, NC
