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    Accounting and Reporting Manager - Charlotte, United States - Sherpa | Recruiting, Staffing & Consulting

    Sherpa | Recruiting, Staffing & Consulting
    Sherpa | Recruiting, Staffing & Consulting Charlotte, United States

    4 weeks ago

    Default job background
    Description

    Compensation:
    $80-90k

    Job Overview

    Job Overview – Accounting & Financial Reporting Manager – 32170

    New position with growing company in South Charlotte, including Accounting, Reporting and Analysis.

    Great work/life balance High visibility, working with an excellent mentor.


    Responsible for accounting functions of the organization, including journal entries, tracking and auditing financial information, analyzing financial records and transactions, maintaining accounting software and the creation and distribution of financial reporting.

    Work with VP of Finance to establish, develop, and maintain accounting policies
    Ensure internal controls over financial reporting are designed and operating effectively
    Prepare, review, and analyze financial statements to ensure accuracy and completeness.
    Maintain the organization's general ledger, tracking assets, liabilities, expenses, and revenues
    Monthly reconciliation and analysis of balance sheet accounts
    Manage monthly and annual accounting close and prepare financial reporting
    Manage external audits for financial statements and retirement accounts.
    Manage preparation of annual 990 tax returns.
    Manage grant accounting and reporting
    Assist with the development of new or modified budgets, strategic plans, or policies
    Ensure compliance with statutory responsibilities and directives; make recommendations
    Complete monthly and ad hoc reporting packages including relevant commentary through cross functional collaboration with each business function
    Responding to information requests, reviewing financial statements, and assisting with audits

    Requirements

    Bachelor's degree in Accounting required
    Public accounting firm background strongly preferred, experience considered
    Strong technical accounting skills
    Excellent knowledge of U.S. GAAP, including ability to research accounting literature, establish a position, draft supporting memorandum and obtain auditor acceptance
    Strong Microsoft Office skills, particularly Excel (pivot tables, lookups) and PowerPoint
    Sage Intacct experience is desirable
    Data warehouse, BI reporting and dashboard creation desirable
    Strong written and verbal communication
    Ability to adapt to multiple demands and shifting/competing priorities, and deliver high quality work in a fast-paced environment

    Additional Job Details

    About our Process

    We will notify you if you are selected as a candidate for this role.

    If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.


    Non-Local Candidates:

    Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.

    Candidates for all Sherpa opportunities must be authorized to work in the United States.
    Sherpa is an Equal Opportunity Employer.

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