Senior Accountant

Carolina PRG

$110K — $120K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in accounting required; Master’s degree preferred.
  • 4+ years’ experience in financial accounting with GL and month-end close experience.
  • Strong knowledge of US GAAP and financial reporting standards.
  • Experience with ERP systems; Oracle experience is a plus.
  • Familiarity with international accounting and financial consolidation is advantageous.

Responsibilities

  • Participate in monthly general ledger close activities, including journal entries and accruals.
  • Partner with business leadership to develop and adjust budgets and revenue/expense forecasts.
  • Create models to project long-term growth and evaluate different scenarios.
  • Compile and review intercompany reconciliations for consolidated financial statements.
  • Perform general ledger account reconciliations for designated corporate entities.
  • Review and track balance sheet reconciliations and checklists.
  • Assist in year-end audit processes and financial reporting.

Benefits

  • Comprehensive health, dental, and vision insurance.
  • Paid time off.
  • 401(k) retirement savings plan with matching contributions.
Full Job Description
Responsibilities

Function as an integral part of the Corporate Accounting group and provide business partnership support to PRG’s domestic locations. The Senior Accountant may also support financial consolidation and reporting for PRG locations around the world. Demonstrates accountability, commitment, enthusiasm, and strong sense of teamwork. Reliable team member contributing to monthly close activities and ensure all financial reporting deadlines are met.

 

Essential functions

 

  • Participate in monthly general ledger close for corporate entities, including journal entries, necessary accruals/reclasses, and updating various schedules.
  • Partnering with business leadership to build budgets and update revenue/expense projections.
  • Help create precise models to project long-term growth and evaluate differenent scenarios.
  • Compile and review monthly intercompany reconciliations for consolidated financial statements.
  • Perform select general ledger account reconciliation for assigned corporate entities or markets/depots.
  • Participate in review and tracking of balance sheet reconciliations and checklists.
  • Assist in year-end audit work.
  • Utilize financial statements to prepare and file required monthly/quarterly/annual reporting.
  • Perform P&L analysis vs. budget and prior years.
  • Support accounting system integration including reconciliations and troubleshooting
  • Communicate and assist operations and corporate accounting staff with accounting related inquires
  • Other general accounting and special projects as required
Qualifications

Knowledge, Skills, and Abilities

  •  Thorough knowledge of accounting practices and regulations
  • Analytical ability  
  • Strong organization and time management skills
  • Timeliness with deadlines
  • A self-directed individual who adapts readily to changes in priorities and business conditions
  • Strong interpersonal and verbal/written communication skills
  • Ability to work and communicate well with other departments outside of accounting

  

 

QUALIFICATIONS 

  • Bachelor’s degree in accounting required, Master’s degree is a plus
  • 4+ years’ experience in financial accounting, including GL and month-end close experience
  • Strong working knowledge of US GAAP and financial reporting
  • Strong ERP systems experience, Oracle experience is a plus
  • Experience with international accounting and financial reporting is a plus
  • Experience with financial consolidation is a plus

The pay range for this position is estimated to be $110,000 - $120,000. Actual salary to be determined by the experience, knowledge, skills, and abilities of the applicant combined with location and alignment with market data.

 

Additionally, we offer comprehensive health, dental, and vision insurance, paid time off, and a 401(k) retirement savings plan with matching contributions

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