Accountant

We are looking for an Accountant to support core financial operations for a services organization in Cornelius, North Carolina. This position will play an important role in maintaining accurate records, preparing routine accounting activity, and helping ensure timely completion of monthly reporting. The ideal candidate brings strong attention to detail, sound knowledge of general ledger accounting, and the ability to manage reconciliations and close-related tasks with consistency.

Responsibilities:
• Manage month-end accounting activities, including preparing schedules and supporting the timely completion of the close process.
• Record and review journal entries to ensure financial transactions are properly classified and accurately reflected in the general ledger.
• Maintain the integrity of general ledger accounts by researching variances and resolving discrepancies in a timely manner.
• Perform account reconciliations on a regular basis and follow through on outstanding items until cleared.
• Complete bank reconciliations and investigate differences between bank activity and internal financial records.
• Assist in preparing financial data and supporting documentation needed for internal reporting and review.
• Monitor accounting records for accuracy, completeness, and compliance with established financial procedures.

Qualifications:

• Experience working in accounting with direct responsibility for month-end close activities.
• Strong understanding of general ledger structure and core accounting principles.
• Proven ability to prepare and post journal entries with a high degree of accuracy.
• Hands-on experience performing account reconciliations and resolving unreconciled items.
• Proficiency in completing bank reconciliations and identifying transaction discrepancies.
• Strong attention to detail, organization, and time management skills.
• Ability to work independently while meeting deadlines in a detail-focused services environment.

Compensation

$70,000.00-$100,000.00 Yearly

About Us

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