job summary: Tatum Professional Search is currently in search of a Sr Accountant to join a company experiencing rapid growth. The Senior Accountant is responsible for all aspects of transactional accounting, maintaining the integrity of the general ledger and preparing monthly and interim financial statements, in accordance with established policies and procedures and Generally Accepted Accounting Principles. location: Charlotte, North Carolina job type: Permanent salary: $80,000 - 90,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 4 Years responsibilities: Maintains financials by analyzing balance sheets and general ledger accounts for (All entities).Prepare monthly Balance Sheet reconciliations for (Cash, Accrued Liabilities, Pre-Pays, Account Payable, Accounts Receivable, Fixed Assets, Deferred rent, etc.).Provides financial status information by preparing special reports, completing special projects.Prepare all daily/monthly Journal entries. Secures financial information and keeping information confidential.Prepare Consolidated Financial Statements for (All Entities) including Elimination entries.Maintains accounting controls by following policies and procedures, complying with federal, state, and local financial legal requirements.Ensure adherence in Financial Statements to US GAAP.Monthly analysis of Financial results for all entities. qualifications: Extensive knowledge of US GAAPSolid, hands on experience with large ERP systemsAbility to work in a fast-paced and changing environmentExperience and comfort in working with individuals across various organizational levelsBS Degree in Accounting skills: Account Reconciliation Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.