- Ensure business transactions are reported in accordance with generally accepted accounting principles
- Lead the period-end accounting process for the business
- Support the FP&A function and business unit leaders in reviewing Financial Statements and business unit performance
- Research and analyze expense variance for company management
- Assist with the annual audit process and related requests
- Under the direction of the Corporate Accounting Manager:
- Provide period-end analysis and reporting as requested
- Support the budgeting and forecasting processes as requested
- Build strong relationships with internal departments, including IT, HR, Procurement, and others
- Bachelor's degree in Accounting, Finance, or equivalent education
- 3+ years of professional accounting experience or other relevant experience
- Demonstrated understanding of financial principles, accounting standards, and GAAP
- Experience working for a public accounting firm a plus
- A professional certification (e.g., CPA) or seeking a certification a plus
- Experience in the renewable energy or construction industries a plus
- Proficiency in Microsoft Office Suite (Word, Excel, and PowerPoint) is essential
- Excellent communication, organizational, and analytical skills
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Senior Accountant - Carrboro, United States - Cinterra
Description
Job Description
Job DescriptionDescription:Job Title: Senior Accountant
Location: Chapel Hill / Hybrid
About Us:
Fortress Fencing is a leading national security fencing company dedicated to innovation
and quality. We are in search of a skilled Staff Accountant to ensure the accuracy and
efficiency of our accounting operations and help us maintain our financial health.
Position Overview:
In this position, you will play an integral role by serving as the Senior Accountant to a dedicated business line with responsibility for a wide-range of accounting duties from owning most aspects of General Ledger accounting and monthly closing procedures to financial reporting support to maintaining records and ensuring accuracy of information reported. This role is dedicated to our Fortress Fencing business unit with direct reporting to the Corporate Accounting Manager.
Job Responsibilities:
Support business analysis with recording and recognizing revenue monthly
Complete bank account and credit card statement reconciliations
Ensure proper period-end cut-off
Record capital asset purchases, disposals, and depreciation
Prepare and record expense or other accruals
Prepare other journal entries when required
Prepare monthly account reconciliations, investigating and resolving discrepancies when needed
Adhere to reporting schedules
Maintain internal controls, ensuring proper accounting procedures and policies are being followed by all departments
Ensure timely performance of month-end close activities
Qualifications:
Cinterra provides equal employment opportunities without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
