Senior Corporate Accountant (UPDATED JD)

New Talent | Wilmington | www.jobvertise.com |
Booming Company Ready to Launch their IPO Soon! Great Career Experience...We are actively searching for our newly created Senior Accountant to be located at our Divisional Office in the Wilmington, NC area(link removed) You will report directly to the Divisional Controller, with a line to Executive Leadership.
Excellent Career Growth Opportunity to get your foot in the door with a growing organization that loves to promote from within.

WFH Policy

Approximately 30% remote work and 70% in office.

Competitive compensation and bonuses, RELO Assistance, Plenty of PTO, full benefits package, and retirement available

Highly visible role in a Growing Top US Company
 •  Excellent career growth potential and we prefer to hire Senior Accountants who are seeking longevity and growth in their careers.
 •  ERP Skills are required

About the Company for the Senior Accountant:

We are a family-friendly casual environment, but we are passionate about our work! We were created to bring deep-seated expertise across our industries. Our unparalleled knowledge and understanding of the needs surrounding people's focus created a brand like no other.
Innovative designs and technologically focused practices, create the foundation and bring our core focus of authenticity to our industry. We are addressing the need for authentic services that will meet the needs of our target audience enthusiasts.

A leading nationwide provider of design, procurement, and installation services for single and multi-family residential and commercial construction companies, and property managers. Formed in 2016 by the merging of two industry leaders, we have since acquired over 20 additional companies each a leader in its market.
We currently operate over 150 distribution, design, and service facilities in 25 states, where over 3,000 employees and 3,000 independent contractors join forces to serve customers.

Senior Accountant Summary

Currently seeking an experienced Senior Accountant to join our team. Duties include completing

monthly accounting records, reviewing journal entries, and guiding clerical staff while abiding by

GAAP guidelines.

Senior Accountant Responsibilities:

 •  Ensure timeliness of the month-end close process and completeness and accuracy of accounting records following US GAAP
 •  Perform and properly document general journal entries
 •  Review journal entries, balance sheet reconciliations, and financial statements for month-end close
 •  Partner with Purchasing and Supply Chain department to validate and audit product cost on vendor invoices
 •  Partner with Operations and Business Optimization teams to coordinate, monitor and record physical inventories, including participation in physical inventory.
 •  Calculate labor and overhead allocations
 •  Guides clerical staff in Accounts Receivable by coordinating activities and answering questions
 •  Ensure all invoices have appropriate documentation and approval prior to payment.
 •  Manages the weekly payments by verifying documentation and requesting disbursements
 •  Manages the Accounts Payable ledger to ensure payables are not past due
 •  Manage daily activities of Accounts Payable staff, including weekly vendors payments
 •  Fixed Asset Schedules Maintenance
 •  Compile annual personal property information by location/entity
 •  Monitoring internal control procedures
 •  Prepare audit selections and workpapers for auditor review

Senior Accountant Qualifications:

 •  Bachelors Degree
 •  Financial analysis skills and working knowledge of US GAAP
 •  Strong knowledge of General Ledger & reconciling GL to sub-ledgers
 •  Exposure and proficiency with high-level ERP systems (Infor, SAP, Oracle) and knowledge of QuickBooks desktop
 •  Superior analytical and modeling skills including advanced proficiency in Excel (pivot tables, VLOOKUP, etc.) and the ability to quickly manipulate and analyze large data sets and build reports.
 •  Demonstrates full understanding of all month-end processes and calculation files and underlying accounting concepts.
 •  Be a proactive problem solver, arriving at creative and effective recommendations for improvements and enhancements in financial and non-financial operations.

Senior Accountant Qualifications:

 •  Bachelors Degree
 •  Financial analysis skills and working knowledge of US GAAP
 •  Strong knowledge of General Ledger & reconciling GL to sub-ledgers
 •  Exposure and proficiency with high level ERP systems (Infor, SAP, Oracle) and knowledge of QuickBooks desktop
 •  Superior analytical and modeling skills including advanced proficiency in Excel (pivot tables, VLOOKUP, etc.) and the ability to quickly manipulate and analyze large data sets and build reports.
 •  Demonstrates full understanding of all month-end processes and calculation files and underlying accounting concepts.
 •  Be a proactive problem solver, arriving at creative and effective recommendations for improvements and enhancements in financial and non-financial operations.

Benefits for the Senior Accountant:

We offer a very competitive salary and comprehensive benefits including health, wellness, dental, vision, life, and disability insurance. You can plan for your future with our retirement savings options including employer match. We also recognize the importance of continuing education and offer Education Assistance to our employees to encourage continued personal development and growth.

 •  401(k)
 •  401(k) matching
 •  Dental Insurance
 •  Disability insurance
 •  Employee assistance program
 •  Employee discount
 •  Flexible schedule
 •  Flexible spending account
 •  Health insurance
 •  Life insurance
 •  Paid time off
 •  Parental leave
 •  Professional development assistance
 •  Referral program
 •  Relocation assistance
 •  Retirement plan
 •  Tuition reimbursement
 •  Vision insurance
 •  cost accountant
 •  Senior Accountant
 •  Senior corporate accountant
 •  financial analyst
 •  Senior financial analyst
 •  Accountant
 •  financial analyst
 •  cost accountant
 •  Thank you for your interest and consideration for our Senior Accountant Opening
 •  COVID Precautions for our Senior Accountant Opening
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