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Senior Accountant in Charlotte, NC at Vaco

Date Posted: 11/20/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/20/2018
  • Job ID:
    SENIO09100

Job Description

Seeking a Senior Accountant wih strong excel, data mining and inventory costing experience.

Duties/Responsibilities:

*Generate reporting for the Director of Accounting, AVP Accounting, CFO and other senior management

*Prepare or review monthly journal entries consistent with US GAAP principals

*Prepare or review GL account reconciliations as directed and research/resolve variances identified

*Assist in month end close activities

*Manage physical inventory process, prepare book to physical adjustments, and oversee inventory accounting process to ensure compliance with company policy and US GAAP

*Perform monthly inventory excess & obsolescence reserve analysis

*Validate accuracy of inventory balances and costs in all systems

*Assist with reporting and analysis of parts returns

*Maintain policies and procedures for areas of responsibility, including SOX documentation

*Assist with internal and external audit requests

* Assisting with special projects, reporting, and analysis as directed

Requirements:



*Bachelors degree in Accounting

*CPA or MBA preferred

*6-10 plus years of relevant experience

*5+ years of inventory accounting experience

*Advanced Excel with Data Mining proficiency is required

*Solid analytical skills with attention to detail

*Strong interpersonal skills with all levels

*Excellent verbal and written communications skills with the ability to present clear and well documented findings and recommendations

*Technical knowledge of GAAP and experience participating in audit activities


*Ability to work independently, proficient at problem solving and making recommendations