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2 results for Senior Auditassurance Services Associate in Hickory, NC
- Charlotte, NC
- remote
- Temporary / Contract
- 57 - 66 USD / Hourly
- We are looking for an experienced Sr. Accountant to support core accounting operations for a long-term contract role based in Columbia, Maryland. This position will play a key part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity across daily and monthly processes. The ideal candidate brings strong general ledger expertise, a disciplined approach to reconciliations, and the ability to work effectively within an ERP-driven environment.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing and reviewing key accounting entries, supporting schedules, and related financial documentation.<br>• Maintain the general ledger by recording transactions accurately and ensuring account activity is properly classified and supported.<br>• Prepare journal entries for routine and non-routine transactions while verifying completeness, accuracy, and compliance with accounting standards.<br>• Perform detailed account reconciliations and resolve discrepancies in a timely manner to maintain reliable financial reporting.<br>• Manage bank reconciliations by comparing account activity, researching variances, and clearing outstanding items.<br>• Support accounting operations within Acumatica, including transaction review, data accuracy, and process consistency across the system.<br>• Partner with internal stakeholders to gather financial information, clarify variances, and improve the efficiency of accounting workflows.<br>• Assist with ERP-related accounting activities and other assigned projects connected to finance operations and reporting needs.
- 2026-06-18T00:00:00Z
- Charlotte, NC
- onsite
- Permanent / Full Time
- 85000 - 100000 USD / Yearly
- We are looking for an experienced Senior Accountant to join our finance team. In this role, you will help strengthen financial reporting, support a timely and accurate close process, and deliver meaningful analysis that guides business decisions. This position is ideal for an accounting specialist who thrives in a fast-paced environment and brings a strong command of reconciliations, reporting, and process improvement.<br><br>Responsibilities:<br>• Maintain the integrity of the general ledger and financial records by reviewing transactions, balances, and supporting documentation for accuracy and completeness.<br>• Contribute to monthly, quarterly, and annual close activities by preparing journal entries, completing account analysis, and ensuring deadlines are met.<br>• Produce and support financial reporting packages, including materials required for leadership, lenders, and investors.<br>• Perform detailed reconciliations for complex balance sheet accounts such as receivables, prepaid items, accrued expenses, payroll-related balances, and other key accounts.<br>• Track and update fixed assets, amortization schedules, debt activity, property tax records, and other supporting schedules used in financial reporting.<br>• Analyze fluctuations in clinic and company financial results and explain the business drivers behind period-over-period changes to management.<br>• Assist with audit readiness by organizing documentation, responding to requests, and supporting the controller during external audit activities.<br>• Strengthen accounting operations by identifying opportunities to improve workflows, increase accuracy, and reinforce internal control practices.<br>• Partner with accounts payable, accounting teammates, and operational leaders on special projects, custom reporting needs, and other ad hoc finance initiatives.
- 2026-05-26T00:00:00Z