Sr. Accountant

AccruePartners, Inc.

• $80K — $95K *
Legal & Accounting
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field
  • 5+ years of progressive accounting experience with hands-on general ledger and month-end close expertise
  • Strong understanding of GAAP and ability to independently address accounting issues and reconciliations
  • Experience with key balance sheet accounts, including accounts payable, accruals, and prepaid expenses
  • Hands-on exposure to intercompany accounting, fixed assets, and banking activity
  • Advanced Excel skills and experience with ERP systems, particularly NetSuite
  • Ability to operate with minimal direction and effectively take ownership of responsibilities

Responsibilities

  • Provide senior-level ownership across critical areas of the month-end close
  • Review accounts payable, accruals, prepaid expenses, and banking activity ensuring accuracy and timeliness
  • Identify accounting issues and reconciliation concerns before final close review
  • Develop and document scalable accounting procedures and workflows
  • Enhance vendor management and accounts payable processes with consistent documentation
  • Collaborate with finance leadership on process-improvement initiatives and technology integration
  • Support the transition to a more automated and efficient accounting function

Benefits

  • Significant ownership of diverse accounting responsibilities
  • High-impact role that ensures accuracy and efficiency in month-end closing
  • Opportunity to build and document new accounting procedures
  • Exposure to NetSuite and involvement in developing its usage
  • Partnership with finance leadership on technology improvements and automation
  • Potential for team leadership responsibilities as the organization grows
  • Engagement in a global setting with a focus on financial infrastructure improvement
Full Job Description
THE TEAM YOU WILL BE JOINING
  • A growing, PE-backed global organization with a finance function supporting operations across the Americas and a broader international footprint
  • A lean accounting team currently managing significant workloads across general ledger, accounts payable, banking, reconciliations, and month-end close
  • This role will report into the Sr. Director, Americas Finance, with exposure to the Controller and broader finance leadership
  • A hands-on environment where team members work across responsibilities rather than operating within narrow accounting silos
  • A finance organization working to move away from highly manual processes and establish more scalable, standardized accounting workflows
  • A newly defined Senior Accountant position designed to add technical depth and ownership to a team that has experienced gaps across senior accountant, staff accountant, and AP responsibilities
  • An opportunity to join during a period of change following a recent private equity transaction and help strengthen the accounting infrastructure needed to support continued growth

LOCATION
  • Charlotte, NC

WHAT THEY OFFER YOU
  • Significant ownership across general ledger accounting, accounts payable, banking, accruals, prepaids, debt, intercompany activity, and balance sheet reconciliations
  • The opportunity to step into a high-impact accounting role where your work will directly strengthen the accuracy and efficiency of the month-end close
  • A chance to help build and document scalable accounting procedures rather than simply inherit established processes
  • Exposure to NetSuite within an organization that is still developing how it utilizes the platform across its finance function
  • The ability to partner with finance leadership on AP technology, vendor management, automation, and other process-improvement initiatives
  • An opportunity to help identify accounting issues and reconciliation concerns before final close review and bring recommended solutions to leadership
  • Potential to take on greater team leadership responsibilities as the accounting organization grows and additional staff are added
  • Exposure to a global, multi-entity organization undergoing meaningful change following a recent private equity transaction

WHY THIS ROLE IS IMPORTANT
  • The accounting organization is operating with a lean structure, and this position will provide needed senior-level ownership across several critical areas of the close
  • A major focus will be reviewing accounts payable, accruals, prepaid expenses, banking activity, debt, intercompany transactions, and related balance sheet accounts to ensure they are accurate and completed on time
  • Rather than simply preparing transactions, this person will serve as an important review layer, identifying accounting issues, reconciliation concerns, and potential risks before they reach final close review
  • Month-end responsibilities include reviewing accrual schedules, bank reconciliations, AP aging, prepaid schedules, fixed and intangible assets, debt activity, and supporting balance sheet reconciliations
  • The role will help strengthen vendor management and AP processes by establishing more consistent procedures, workflows, controls, and standard operating documentation
  • As the organization continues developing its finance infrastructure, there will be opportunities to improve how technology and automation are used across AP, reconciliations, close, and reporting
  • NetSuite is still relatively new to the organization, creating an opportunity for someone with strong ERP experience to help the team operate more effectively within the system
  • The business needs someone capable of operating with limited hand-holding, taking ownership of their responsibilities, and helping alleviate pressure on a finance team managing significant deliverables
  • With continued growth, the position is being structured with the potential to review the work of Staff Accountants and develop into greater people leadership responsibility over time

THE BACKGROUND THAT FITS
  • Bachelor`s degree in Accounting, Finance, or a related field
  • 5+ years of progressive accounting experience with strong hands-on general ledger and month-end close knowledge
  • Strong understanding of GAAP and the ability to independently work through accounting issues, reconciliations, and close-related discrepancies
  • Experience reviewing accounts payable, accruals, prepaid expenses, bank reconciliations, and other key balance sheet accounts
  • Hands-on exposure to intercompany accounting, fixed assets, intangible assets, banking activity, and debt accounting
  • Experience operating within a multi-entity or multinational accounting environment is highly valuable
  • Advanced Excel skills and experience working within an ERP environment; NetSuite experience would be particularly valuable
  • Ability to step into an environment with limited training, quickly understand existing processes, and take ownership without requiring extensive direction
  • Experience identifying inefficient or manual accounting processes and helping establish stronger workflows, procedures, controls, or automation
  • Previous experience developing SOPs or creating audit-ready accounting documentation is valuable
  • Experience within Big 4, professional services, or another complex accounting environment can translate well, but is not required
  • Strong analytical and problem-solving skills with the confidence to identify an issue, investigate the underlying cause, and bring potential solutions forward
  • A collaborative, accountable approach and the ability to manage multiple priorities in a fast-moving accounting environment

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