Accountants One has a repeat client in Charlotte, NC. This position is for an Assistant Controller that lives close by. This is a hybrid position, 2 days home, 3 days in office. They are looking for someone who is looking for a long-term career. The ideal candidate will understand GAAP, and support the Controller with all financial and managerial accounting efforts. Very fast pace environment. Relocation is an option. CPA OR CMA IS NOT A must but a plus.

Responsibilities: 

• Perform financial analysis to support decision-making at all levels of the company
• Design Financial Statements 
• Assist with preparations for audits and serve as a liaison to external auditors
• Research and resolve corporate tax issues and prepare schedules for annual tax return preparation
• Become a subject matter expert on the company’s ERP system
• Maintain and optimize ERP system as directed by the Controller and Operational Excellence team
• Develop and execute the budgeting process
• Schedule monthly close procedures & monitor completion status
• Provide support to AP & AR staff
• Develop & maintain operating allocation methods and intercompany eliminations
• Review profit and loss statements and budget variance reports to ensure accuracy of financial records and identify areas for improvement.
• Perform account reconciliations, including contract revenue recognition
• Maintain accounting policy & procedure documentation
• Lead and/or participate in continuous improvement projects as assigned by the Controller

Requirements:

• Bachelor’s degree in accounting, finance or related field required
• 3-5 years related experience required
• CPA or CMA preferred
• Advanced Microsoft Office skills
• Experience with Microsoft D365 Finance and Operations or similar ERP system preferred
• Ability to take initiative and self-motivate
• Must possess critical thinking, decision-making, and problem-solving skills
• Must past background and credit check