Senior Accountant

Overview

The organization is seeking a Senior Accountant responsible for a range of accounting processes, including vendor payments, member contracts, cash matching, journal entries, account reconciliations, month-end reporting, and ad hoc requests. This role reports directly to the Senior Manager of Accounting.

Responsibilities

• Own assigned GL accounts and ensure accuracy, proper application, and consistency of work in accordance with GAAP
• Ensure vendors are paid timely and maintain adequate documentation for internal controls (e.g., invoice, approvals, W-9s, bank letters)
• Match cash activity during the month, including member payments, vendor payments, and transfer and sweep activity
• Perform various month-end/quarter-end close activities to meet accounting close deadlines, including journal entry preparation and submission and preparation of supporting documentation
• Reconcile and maintain the integrity of assigned balance sheet and income statement accounts
• Create, upload, and modify accounting entries in the accounting system, and maintain workpapers in accordance with GAAP and company policies and procedures
• Document internal controls related to tasks performed to ensure completion of close checklist
• Build and maintain effective working relationships within the accounting team and with other departments
• Provide accurate and timely responses to internal customer requests from accounting, finance, and operations
• Assist with member contracts, including ensuring billing contract accuracy and answering questions about member accounts
• Support other ad hoc projects as necessary

Requirements

• Bachelor’s degree with a focus in Accounting or Finance, or equivalent experience
• 3-5 years of accounting experience preferred
• Experience obtaining and analyzing data from an ERP system (SalesForce and Oracle experience preferred, but not required)
• Proficient with Excel, including pivot tables
• Strong analytical and quantitative skills
• Ability to manage schedule effectively and time manage responsibilities
• Ability to multitask in a fast-paced environment
• Excellent written and verbal communication skills
• Strong interpersonal skills; ability to work well on a team and maintain a positive disposition
• Ability to follow instruction and complete assignments in a timely manner

Preferred Qualifications

• Oracle Cloud experience
• SalesForce experience
• Active CPA license, pursuing CPA
• Knowledge of US GAAP Standards and SOX Compliance

Compensation & Benefits

• Compensation range: $70,200.00 - $125,400.00
• Compensation frequency: Annual
• Base pay may vary based on actual location, job-related knowledge, skills, and experience. Supplemental pay types may include commissions or bonus incentives, depending on the role.
• Benefits include health and wellness offerings, paid time off, and holiday pay.
• Early access to 50% of earned wages is available at any time through a wage-advance program.

Location

North Carolina