- Prepare journal entries in support of month-end closing activities, ensuring proper documentation is obtained.
- Perform balance sheet account reconciliations, identifying reconciling items and communicating corrections and process improvements to management
- Lead Blackline reconciliation tool standardization and training across the company's accounting divisions
- Assist with analysis of month-end results, including comparisons to forecasts and budgets as well as researching and documenting variances
- Respond to inquiries from various departments regarding financial statements and general ledgers.
- Manage the intercompany process across the organization, working to identify issues and helping drive and adhere to monthly close calendar
- Assist with ad hoc projects and analyses as requested.
- Ability to effectively partner with teams throughout the organization, both in and outside of the accounting and finance group
- Assist with interim and annual audits
- 4+ years experience in general accounting 3+ years experience in manufacturing preferred
- Bachelor's degree in accounting
- Must possess strong analytical skills and the ability to understand the "root cause" of issues
- Competency with Microsoft Office and Advanced Excel functions
- Experience with ERP accounting systems, Microsoft Dynamics (D365) a plus
- Strong communication skills, both verbally and written
- Strong knowledge of GAAP
- Prior experience with consolidations and intercompany a plus
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Senior Accountant - Charlotte, United States - Wastequip
Description
Essential Duties and ResponsibilitiesFounded in 1989, Wastequip is the leading manufacturer of waste handling equipment in North America.
We specialize in products, systems, and solutions to help you collect, store, transport, and manage a wide range of waste and recyclables.
Wastequip is one of the few companies that manufactures a complete line of both steel and plastic waste handling equipment.
We built our stress-free solutions with you in mind, making Wastequip the perfect place for one-stop sourcing.Wastequip's extensive product selection includes dumpsters, compactors, balers, carts and more. Our products are built to handle collection of household, commercial, and industrial waste and recyclables. Our experienced sales team specializes in assisting customers in finding the right solution for your waste or recycling needs. With facilities across North America, we have the product you need when and where you need it.
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