Senior Accountant

LHH

Durham, NC

JOB DETAILS
SALARY
$90,000–$110,000 Per Year
SKILLS
Accounting, Accounting Close, Accounting Standards and Regulations, Analysis Skills, Balance Sheet, Budgeting, Certified Public Accountant (CPA), Communication Skills, Comparative Analysis, Corporate Finance, ERP (Enterprise Resource Planning), External Audit, Finance, Financial Analysis, Financial Audit, Financial Compliance, Financial Reporting, Financial Statements, General Ledger Accounting, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Interpersonal Skills, Journal Entries, Leadership, Loans, Management Reporting, Manufacturing, Microsoft Dynamics NAV, Microsoft Excel, Microsoft Office, Multitasking, Organizational Skills, Process Improvement, Project/Program Management, Reconciliation, SAP, Time Management, Variance Analysis
LOCATION
Durham, NC
POSTED
Today

We are seeking a Senior Accountant to join the Corporate Finance team. This individual contributor role will be based in a hybrid work environment and will focus on accounting and reporting activities, including general ledger accounting, month‑end close, reconciliations, intercompany transactions, lease accounting, and business combinations. The position also supports annual audits and financial compliance processes.Key ResponsibilitiesManage month‑end close processes, including account reconciliations, accruals, allocations, intercompany entries, and consolidations to ensure accurate and timely financial statements.Provide monthly variance analysis comparing budget to actual results for multiple entities.Prepare roll‑forwards for prepaids, property, plant & equipment, intangibles, goodwill, and debt.Record journal entries and reconcile balances in accordance with lease accounting standards (ASC 842).Prepare journal entries for business combinations in accordance with ASC 805, including opening balance sheet development.Assist in preparing monthly management reporting packages for leadership.Support quarterly debt compliance certifications for asset‑backed and term loans.Contribute to ERP system implementations and process standardization projects.Assist with integration of newly acquired entities into reporting processes and systems.Undertake special projects related to acquisitions, new accounting standards, and other ad hoc initiatives.Coordinate and support annual external audits.RequirementsBachelor's degree in Accounting or Finance.CPA preferred.Minimum 3 years of relevant experience.Strong knowledge of US GAAP; IFRS experience is a plus.Advanced financial and analytical skills with the ability to produce accurate results independently.Experience in dynamic environments with a focus on process improvement.Excellent communication and interpersonal skills.Proficiency with ERP and consolidation systems (e.g., SAP S/4HANA, Microsoft Dynamics NAV, OneStream) and MS Office, especially Excel.Strong organizational skills with the ability to manage multiple projects and meet deadlines.Salary Range: $90,000 – $110,000Position Type: Full-timeSeniority Level: Mid-Senior levelEmployment Type: Full-timeJob Function: Accounting/AuditingIndustry: Manufacturing#J-18808-Ljbffr

About the Company

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LHH