Senior Accountant
Job in
Charlotte, Mecklenburg County, North Carolina, 28245, USA
Listed on 2026-09-25
Listing for:
Peregrine Search Solutions
Full Time
position Listed on 2026-09-25
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst, Senior Accountant -
Finance & Banking
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
The Company is currently seeking an experienced Senior Accountant to join our team. This person will be responsible for the financial accounting and analysis for one of The Companies high growth business units within the travel industry. Ideal candidates will possess a fun, positive, energetic attitude and thrive in a fast-paced and dynamic work environment. This position will have an immediate impact on the Business Unit through collaborative work with multiple cross-functional teams to complete recurring month-end close activities, problem solve, and make process improvements.
This position will report to our Fort Mill, SC campus three days per week.
- Perform revenue close procedures on-time and in accordance with US GAAP, including revenue and deferred revenue journal entries, account reconciliations, and fluctuation analyses
- Prepare a wide variety of monthly balance sheet reconciliations
- Participation of recurring month-end close activities
- Supplier Invoice and requisitions reviews and approvals for business operations
- Monthly Capex/CIP reconciliations
- Assist with monthly reconciliation of AR subledgers to the General Ledger
- Assist with accounting process redesign, documentation and automation including implementation of key systems
- Preparing monthly financial statements
- Provide financial support to business leaders in monthly forecasting and annual operating plan
- Prepare ad hoc business case analysis, including financial models and analysis of business trends
- Reviewing and analyzing data from external sites
- Ensuring adequate financial and internal controls
- Preparing presentations for management reviews and quarterly board meetings
- Performing financial analyses and special projects as requested
- Providing financial data to shareholders as requested
- Bachelor's Degree in Accounting and/or Finance
- 3+ years of relevant experience and demonstrable success as indicated by progressively more responsible roles
- Proficiency utilizing financial systems and reporting packages
- Proficiency with Microsoft Office products
- Knowledge of public company accounting and reporting
- Experience with Workday, Net Suite and MySQL, a plus
- Experience with mergers, acquisitions and divestitures, a plus
- Excellent communication skills (verbal and written)
- Strong attention to detail and problem solving abilities
- Good organizational skills and the ability to thrive in a fast-paced environment
Position Requirements
10+ Years
work experience
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