Senior Accountant
Carolina Center for ABANorth AmericaFull TimeFinance
Remotely
excelsage intacctgeneral ledgerinternal controlsjournal entriesbudgetsasc 842
Job Description
📋 Description Own payroll, A/P, and month-end close entries and reconciliations Manage General Ledger and post journal entries per GAAP Complete month-end close; reconcile accruals, prepaids, leases, depreciation, and debt Run bi-weekly payroll process Identify opportunities to automate and scale processes and reporting Document and monitor internal controls; assist with internal audits 🎯 Requirements Bachelor’s degree in Accounting required Active CPA designation preferred 5+ years accounting experience with strong GL and month-end close Experience with Sage Intacct or similar accounting software Advanced Excel skills: VLOOKUP, PivotTables Experience reviewing lease agreements and ASC 842