Senior Accountant

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

• Manage accounts receivable past due collections. Good understanding and oversee WAWF invoice entry and collections. Oversee Customer and Vendor returns and preparation of credit memos.
• Develop and own financial reporting. Timely preparation of reports and critical financial information to help drive fact-based decision-making.
• Direct Accounts Payable and Accounts Receivable ensuring vendors are paid according to agreed terms and customer payments are made timely.
• Direct Ramp credit card and payment management systems.
• Support other aspects of accounting management (payroll, reporting etc.).
• Assist in the formulation of internal controls and policies to comply with legislation and establish best practices.
• Assist in the preparation of financial statements in compliance with official guidelines and requirements.
• Manage journal entries and reconcile accounts for the monthly or annual closing.
• Assist in the preparation of budgets and forecasts.
• Participate in and provide information for the annual audit.
• Drive the development of reports for management or regulatory bodies including NIB.
• Review the company's accounting information to identify and resolve inaccuracies or imbalances, provide recommendations and take appropriate action.
• Will have signing authority regarding purchases, expenses and check writing.
• Assist with annual physical inventory.
• Oversee NC Sales and Use tax and any other required governmental filings.
• Utilize accounting IT system to facilitate processes and maintain records.
• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations.

• Senior AP and AR Specialist

• Working knowledge of MS Office, with strength on Excel. Experience with ERP software such as SAP or Sage X3.
• Experience with Accounts Payable and Accounts Receivable in an ERP environment.
• Expert knowledge of accounting and financial principles, regulations, and best practices.
• Excellent communication and interpersonal skills.
• Highly organized with keen attention to detail.
• Skilled in time management and the ability to prioritize tasks.
• Proficient with data analysis, forecasting, critical thinking, and problem-solving skills.
• Solid understanding of GAAP and applicable regulations.
• Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.).
• Strong problem-solving ability.
• Proven experience as Accountant, financial analyst or other similar position.
• Excellent advanced Excel modeling skills. Relevant experience with Microsoft Power BI or IBM Cognos Analytics preferred.

• Bachelors degree in Finance, Accounting, or related. Master's in accountancy preferred.
• 5 years accounting or finance experience.