Charlotte, North Carolina, United States of America
Full Time
2 hours ago
$92,570 - $157,630 USD
No H1B
Key skills
Communication
About this role
Role Overview
Assist in the preparation of quarterly and annual SEC filings, including Forms 10-K and 10-Q.
Support the drafting, input into reporting tool (Workiva) and tie-out of financial statements and footnote disclosures.
Support the global consolidation and reporting process, including data collection, validation, and reporting for multiple domestic and international entities.
Help monitor consolidation system outputs and ensure completeness and accuracy of financial data.
Participate in the monthly, quarterly, and annual close processes, ensuring deadlines are met.
Prepare and maintain balance sheet reconciliations for key corporate accounts, ensuring accuracy and proper support.
Record and support certain corporate-level journal entries, including accruals and other non-routine transactions.
Analyze account activity and investigate variances to ensure proper accounting treatment.
Assist in maintaining proper documentation and audit trails for all accounting activities.
Partner with internal teams including Controllership, FP&A, Tax, and Treasury to gather data and ensure alignment in reporting.
Identify opportunities to improve efficiency, accuracy, and automation within financial reporting and consolidation processes.
Support enhancements to financial systems, reporting tools, and documentation practices.
Requirements
2+ years of accounting experience (public accounting or corporate accounting experience preferred)
Strong understanding of U.S. GAAP fundamentals
Proficiency in Microsoft Excel (e.g., pivot tables, lookups)
High attention to detail and strong organizational skills
Strong analytical and problem-solving abilities
Effective written and verbal communication skills
Benefits
Medical, Dental, Vision, Commuter Benefit, Pet Insurance and 401k participation from Day 1
Four weeks parental leave without using vacation time
Enjoy work-life balance with a hybrid work schedule and generous time off policy
Collaborative work environment with access to cutting-edge technology.