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Staff Accountant in Charlotte, NC at AccruePartners

Date Posted: 11/30/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Charlotte, NC
  • Job Type:
  • Experience:
    At least 1 year(s)
  • Date Posted:
    11/30/2018

Job Description

THE TEAM YOU WILL BE JOINING:
• Large Services Company with a national footprint.
• Beautiful corporate offices in Charlotte
• Dynamic leadership with proven experience in industry 

WHAT THEY OFFER YOU:
• Opportunity to be part of a growing organization with tremendous exposure to leadership 
• Excellent benefits and competitive compensation in a fast-paced yet professional working environment
• Great team environment, ability to work cross-functionally and make an impact
• Team oriented work environment 
• Experience with Mergers & Acquisitions, Growth, and Rapid Change
• Fast pace learning environment - great opportunity to deepen your skills

WHY THE ROLE IS IMPORTANT:
• Project Accounting
o Prepare monthly reports detailing all Capital Expenditure ($150M - $200M annually) activity for the monthly meetings of the Capital Investment Committee.
o Prepare monthly reports detailing all maintenance Capital Expenditures ($60M - $70M annually) for the monthly meeting of the senior Operations and Facilities department staff.
o Prepare monthly and quarterly reports for the Corporate Accounting department to use in the preparation of various executive reporting packages as well as required governmental filings (10-Q, 10-K, etc.).
o Prepare monthly reports for the Treasury department to use in the preparation of debt covenant reporting.
o Maintain the relationship with various third party contractors that provide purchasing and project management services to include review and audit of all charges to the company for goods and services pertaining to major renovation projects.
o Ad-hoc analysis of capital expenditures as required.
o Assist the FP&A, Purchasing, and Facilities departments with capital expenditure budgeting and forecasting.
• Fixed Assets
o Perform monthly closing activities, prepare journal entries and accruals. 
o Review of monthly ledger activity.
o Prepare accurate general ledger account reconciliations between the Sage FAS and the Epicor General Ledger.
o Record transactions in compliance with GAAP and company fixed asset policies.
o Process depreciation, transfers, and disposals.
o Prepare fixed asset schedules for various entities.
o Periodic analysis of depreciation expense and useful lives.
o Implement process and policy improvements relating to capital expenditures.

THE BACKGROUND THAT FITS:
• Bachelor’s degree in Accounting & Finance
• 2 to 3 years of Accounting experience preferred
• Strong computer skills, advanced knowledge of Microsoft Office suite
• Strong financial and GAAP accounting knowledge
• Deadline oriented and strong attention to detail
• Quick learner and self-starter who has the ability to work both independently and within a team environment and is accustomed to working in a fast-paced environment
• Must have excellent written and oral communication skills 

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