Senior Accountant

    • Job Tracking ID: 512929-674480
    • Job Location: Matthews, NC
    • Job Level: Mid Career (2+ years)
    • Level of Education: BA/BS
    • Job Type: Full-Time/Regular
    • Date Updated: March 15, 2019
    • Years of Experience: 2 - 5 Years
    • Starting Date: ASAP
    • Job Status: Salaried
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Job Description:

As a Senior Accountant, you would be responsible for the following:
•        Maintains financial records and ensures that financial transactions are properly recorded
•        Prepares balance sheets, profit and loss statements and other financial reports
•        Analyzes current costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
•         Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger
•         Consult and assist in maintaining client-specific procedures to promote accurate and consistent accounting processes.
•         Mentor junior-level accountants within each client’s accounting team.
•         Identify and resolve exceptions between subsidiary ledgers and balance sheets.
•         Produce monthly financial packages for assigned clients.
•         Oversee and participate in the posting & review of Accounts Receivable transactions, including daily lockbox payments, online payments and remote capture deposits.
•         Perform bank account reconciliations for a large number of bank accounts.
•         Process property resales in accounting software.
•         Post journal entries to record payroll activity.
•         Review and post bank returns and AP/AR adjustments.
•         Post bank transfers and review ACH payments.
•         Set up new accounts in clients’ databases.
•         Use Excel to import and export data to and from clients’ databases.
•         Share feedback for software enhancements to facilitate increased efficiencies which will be considered for future development plans.

Experience and Skills:


•         At least two to four years of related experience is required

•        May require eligibility to sit for CPA exam

•         Effective communication skills

•         A thorough understanding of basic financial statements and accounting rules is required

•         Experience working with multiple clients/company books

•         Familiarity with Microsoft Office products and proficiency in Excel is strongly desired

•         Exceptional attention to detail and demonstrated problem solving skills are essential

•         Works well in a team environment.


•         Able to work with a diverse group of people. 


Bachelor’s degree; or equivalent from a two-year college or technical school; or three years or more related experience and/or training; or equivalent combination of education and experience.


CPA Certification is a plus

Apply online.



40 hour work week typically 8:00 A.M.  5:00 P.M. Monday through Friday; Overtime as needed.

Company offers Medical, Dental, Vision, Supplemental Benefits and 401K

An affirmative action/equal opportunity employer/Vets/Disabled/