Senior Accountant (Raleigh)

Key Responsibilities

• Own and execute the full month-end close process across multiple entities
• Prepare and post journal entries, accruals, and adjustments
• Maintain the general ledger in compliance with U.S. GAAP
• Perform detailed account reconciliations and resolve discrepancies
• Manage cash activity, including monitoring balances and supporting cash flow visibility
• Oversee vendor payments and accounts payable processes
• Review payroll entries for accuracy and proper allocation
• Prepare monthly and quarterly financial reporting packages
• Conduct variance analysis, identify trends, and explain key drivers
• Provide clear, actionable insights to ownership and leadership
• Aid in the development and maintenance of budgets and forecasts
• Support financial planning efforts with accurate and timely data
• Serve as primary point of contact for external accounting firms
• Coordinate audit and tax deliverables, including workpaper preparation
• Ensure timely and accurate responses to information requests
• Identify and implement improvements to accounting processes and internal controls
• Support system enhancements and operational efficiencies as the company grows
• Contribute to special projects and cross-functional initiatives

Required Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years minimum of progressive accounting experience
• Public accounting or internal audit experience
• Strong understanding of U.S. GAAP and general ledger accounting
• Proven experience managing or supporting month-end close
• Advanced proficiency in Microsoft Excel (pivot tables, lookups, large datasets)
• Experience with accounting software (e.g., QuickBooks or similar)
• Strong analytical and problem-solving skills
• High attention to detail with a commitment to accuracy
• Ability to manage multiple priorities and meet deadlines
• Clear and professional communication skills

Preferred Qualifications

• CPA license or actively pursuing CPA
• Experience working with multi-entity structures
• Familiarity with intercompany accounting
• Experience in vacation rental, hospitality, or property management accounting
• Exposure to Streamline PMS (a plus, not required)