Job Description
Description We are looking for an experienced Senior Accountant to join a media organization in Charlotte, North Carolina. This role is ideal for an accounting specialist who thrives in a fast-paced environment and can manage complex close activities, reconciliations, and reporting with precision. The position partners closely with cross-functional teams to support financial accuracy, compliance, and ongoing process improvements.
Responsibilities:
• Lead monthly and annual close activities to ensure financial results are completed accurately and within reporting deadlines.
• Prepare and post standard and complex journal entries, including accruals, while maintaining strong general ledger integrity.
• Analyze profit and loss accounts, balance sheet activity, and supporting sub-ledgers to identify issues, reconcile variances, and resolve discrepancies promptly.
• Produce and distribute close-related financial reports and schedules that support timely review and decis...
Responsibilities:
• Lead monthly and annual close activities to ensure financial results are completed accurately and within reporting deadlines.
• Prepare and post standard and complex journal entries, including accruals, while maintaining strong general ledger integrity.
• Analyze profit and loss accounts, balance sheet activity, and supporting sub-ledgers to identify issues, reconcile variances, and resolve discrepancies promptly.
• Produce and distribute close-related financial reports and schedules that support timely review and decis...
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