Accountant, Financial Reporting, Financial Analyst

Job Overview

We are seeking a detail-oriented and motivated Staff Accountant to join a growing team in the Cornelius area. This role will support day-to-day accounting operations and play a key part in ensuring the accuracy and integrity of financial data. The ideal candidate is hands‑on, analytical, and thrives in a collaborative, fast‑paced environment.

• Prepare and post journal entries and maintain general ledger accuracy
• Perform monthly, quarterly, and year‑end close activities
• Reconcile bank accounts, balance sheet accounts, and sub‑ledgers
• Support accounts payable and accounts receivable functions as needed
• Assist with financial reporting and variance analysis
• Maintain accurate financial records and ensure compliance with internal controls
• Investigate and resolve discrepancies in financial data
• Partner cross-functionally to support operational and financial initiatives

$65K

• Bachelor’s degree in Accounting, Finance, or related field
• 2–5 years of accounting experience
• Strong understanding of GAAP and general ledger accounting
• Experience with ERP systems (e.g., Quick Books, Net Suite, SAP, or similar)
• Proficiency in Microsoft Excel (pivot tables, VLOOKUPs preferred)
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities and meet deadlines

Workplace Policy:

Seniority Level: Associate

Linked In Poster

• We will notify you if you are selected as a candidate for this role.
• If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
• Non-Local Candidates: please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
• Candidates for all Sherpa opportunities must be authorized to work in the United States.
• Sherpa is an Equal Opportunity Employer.