Description
We are looking for an experienced Sr. Accountant to join a growing retail organization in Hillsborough, North Carolina. This role will play a central part in maintaining accurate financial records, supporting timely reporting, and strengthening day-to-day accounting operations. The ideal candidate brings strong general ledger expertise, a detail-oriented approach, and the ability to improve processes while ensuring compliance and control.
Responsibilities:
Drive core accounting activities tied to month-end, quarter-end, and year-end close to ensure deadlines are met accurately.
Record and maintain journal entries for accruals, prepaid expenses, fixed asset depreciation, and other recurring accounting transactions.
Analyze general ledger activity, research unusual balances, and resolve variances through detailed account review.
Contribute to the preparation of financial statements and internal management reports by compiling accurate supporting data.
Assist with inventory accounting and participate in physical inventory processes to help validate asset accuracy.
Oversee and support accounting processes related to accounts payable, corporate card activity, cash transactions, and banking functions.
Prepare audit-ready schedules and supporting documentation for annual reviews, tax filings, and compliance-related reporting needs.
Uphold organized accounting records and reinforce internal controls that support financial accuracy and accountability.
Recommend and help implement improvements that streamline workflows, reduce manual effort, and enhance accounting efficiency.
Provide functional support for SAP Business One and related financial systems used across the accounting team.
Requirements - Demonstrated experience managing month-end close activities in an accounting environment that requires strong attention to detail.
Strong working knowledge of general ledger accounting and financial statement support.
Hands-on ability to prepare journal entries, accruals, and balance sheet reconciliations with accuracy.
Experience investigating account discrepancies and completing detailed bank reconciliations.
Familiarity with inventory-related accounting processes and associated recordkeeping.
Solid understanding of internal controls, documentation standards, and compliance support requirements.
Proficiency with accounting systems and spreadsheets, including the ability to work within ERP platforms such as SAP Business One.
High attention to detail, sound judgment, and the ability to manage multiple priorities effectively.
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