Staff Accountant
CRG · Charlotte, NC · 2 mo ago
AccountingFull-time
Responsibilities
- Manage recognition, allocation, reporting, and analysis of supplier volume allowances for internal and external customer groups.
- Conduct trend analysis to confirm accurate income reporting and accrue any missing allowances prior to period close.
- Maintain accuracy of purchasing balance sheet accounts in compliance with GAAP, IFRS, and organizational accounting standards.
- Reconcile accounts receivable for assigned suppliers and resolve discrepancies in a timely and precise manner.
- Prepare and record journal entries as required for monthly and quarterly financial activities.
- Develop and analyze monthly financial reports for both internal stakeholders and external partners.
- Complete daily and month-end accounting tasks accurately and on schedule.
- Process manual invoices and provide financial support to category or procurement management teams.
- Collaborate effectively across teams and deliver exceptional customer service to internal and external partners.
- Evaluate and enhance existing financial processes to drive greater efficiency and accuracy.
Qualifications
- Four year degree in Accounting or Finance
- 1-2 years accounting experience
- Proficient in Microsoft Office (Strong Excel skills required, Access database skills a plus)
- Experience with SAP preferred
- Experience with a large company preferred
- Experience processing large volumes of complex data