PCRecruiter - Recruitment Software & Applicant Tracking System
Division Accounting Manager - Hybrid
PCRecruiter - Recruitment Software & Applicant Tracking System, Charlotte, North Carolina, United States, 28245
Carolina PRG
has partnered with a Manufacturing HQ in the greater Uptown Charlotte area. The Accounting Manager reports to the Division Controller and provides diversified accounting services associated with the monthly financial close process. The Accounting Manager will help lead other accountants responsible for month-end financial close processes. In order to be successful, the Accounting Manager must frequently interact with key stakeholders throughout the Company (e.g., shared services financial reporting and accounting teams, IS, Treasury, FP&A, AR, AP). Primary Responsibilities: Supporting the routine financial statement close and reporting process with primary responsibilities for booking journal entries, intercompany and corporate allocations Preparing accounting schedules and reconciliations to meet consolidation and reporting deadlines as needed Providing reports and analyses needed by key stakeholders and management Analyzing financial information and summarizing financial data, identifying errors and helping resolve issues on a timely basis including review of sub-ledger reconciliations Supporting the implementation of One Stream consolidation system Supporting the implementation of process improvements Assisting during audit period in response to audit inquiries Performing additional job-related duties and preparing special accounting projects, reports and analyses as assigned Desired Qualifications: BS degree in Accounting Minimum of 5 years proven leadership experience in accounting, finance or audit Thorough knowledge of basic accounting procedures Experience with general ledger functions and the month-end/year-end close process CPA is a plus Strong written and verbal skills required Advanced MS Excel skills including V-lookups and pivot tables Hands-on experience with One Stream and/or JD Edwards is a plus 10% regional travel ***Hybrid schedule of 3 days in office per week***
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has partnered with a Manufacturing HQ in the greater Uptown Charlotte area. The Accounting Manager reports to the Division Controller and provides diversified accounting services associated with the monthly financial close process. The Accounting Manager will help lead other accountants responsible for month-end financial close processes. In order to be successful, the Accounting Manager must frequently interact with key stakeholders throughout the Company (e.g., shared services financial reporting and accounting teams, IS, Treasury, FP&A, AR, AP). Primary Responsibilities: Supporting the routine financial statement close and reporting process with primary responsibilities for booking journal entries, intercompany and corporate allocations Preparing accounting schedules and reconciliations to meet consolidation and reporting deadlines as needed Providing reports and analyses needed by key stakeholders and management Analyzing financial information and summarizing financial data, identifying errors and helping resolve issues on a timely basis including review of sub-ledger reconciliations Supporting the implementation of One Stream consolidation system Supporting the implementation of process improvements Assisting during audit period in response to audit inquiries Performing additional job-related duties and preparing special accounting projects, reports and analyses as assigned Desired Qualifications: BS degree in Accounting Minimum of 5 years proven leadership experience in accounting, finance or audit Thorough knowledge of basic accounting procedures Experience with general ledger functions and the month-end/year-end close process CPA is a plus Strong written and verbal skills required Advanced MS Excel skills including V-lookups and pivot tables Hands-on experience with One Stream and/or JD Edwards is a plus 10% regional travel ***Hybrid schedule of 3 days in office per week***
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