We are looking for a Sr. Accountant to join our team in Charlotte, North Carolina on a Contract basis. This position will support audit-related records preparation and help organize, assemble, and deliver documentation needed for external review. The ideal candidate brings strong accounting knowledge, prior audit exposure, and the ability to manage detailed file requests with accuracy and responsiveness.
Responsibilities:
- Prepare and organize accounting records and supporting documentation requested for audit and compliance-related reviews.
- Create complete, accurate files for submission, ensuring materials are properly formatted and delivered within required timelines.
- Address follow-up questions, revise documentation when needed, and resubmit updated materials based on reviewer feedback.
- Assist with month-end close activities, including the preparation of journal entries and review of general ledger balances.
- Perform account and bank reconciliations to confirm accuracy and resolve discrepancies in a timely manner.
- Partner with internal stakeholders and the assigned manager to track outstanding requests and maintain steady progress on deliverables.
- Maintain well-structured documentation to support transparency, audit readiness, and efficient retrieval of financial records.
- Experience working in a senior-level accounting role with responsibility for detailed financial documentation.
- Background in public accounting, external audit, or audit support activities.
- Solid knowledge of month-end close processes, general ledger activity, and journal entry preparation.
- Proficiency in account reconciliation and bank reconciliation procedures.
- Ability to manage multiple record requests simultaneously while meeting deadlines.
- Strong attention to detail and accuracy when compiling, reviewing, and submitting financial files.
- Effective communication skills and the ability to respond professionally to questions and revision requests.