Senior Accountant

Beacon Hill - Job Details
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Senior Accountant

Charlotte, North Carolina

|

Full Time

|

$ 35 - $ 45 per hour

Charlotte, North Carolina

Full Time

$ 35 - $ 45 per hour

June 11, 2024

|

Job ID: C-61124-3_1718108745

June 11, 2024

Job ID: C-61124-3_1718108745

Job Summary

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  • Lead month-end closing process, perform month-end journal entries, reconciliation of balance sheet accounts in a timely and accurate manner.
  • Conduct bank reconciliations
  • Prepare monthly financial reports for management.
  • Review and analyze monthly cost center actuals versus budget results and record accruals and reclassifications, as needed.
  • Prepare quarterly and annual consolidation packages for parent company using Stravis-link.
  • Support annual financial statement audit, prepare required schedules and compile data to support audit requests.
  • Prepare and submit monthly, quarterly and annual sales & use tax returns, property tax returns and other reporting required by governmental entities in a timely and accurate manner.
  • Prepare schedules required for annual Corporate income tax return preparation.
  • Assist Controller with annual budget process.
  • Assist Accounts Payable with proper GL coding of invoices.
  • Work on special projects and/or prepare ad hoc financial analysis as needed.
C-61124-3_1718108745

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About Beacon Hill

Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.

Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.

We look forward to working with you.

Beacon Hill. Employing the Future™