Staff Accountant - Job Cost Job at McKenneys Inc. in Charlotte
McKenney's Inc.7 months ago
Charlotte, North Carolina, United States
On-site
Full-time
Junior Level (1-3 years)
Job Description
Position Overview
This position is responsible for supporting month-end close activities, preparing journal entries, maintaining account reconciliations, and generating financial reports in alignment with GAAP and internal controls. The Staff Accountant will also assist with tax filings and ad-hoc projects, while supporting ongoing process improvements and serving as a reliable resource for the accounting team.
Key Responsibilities
- Perform monthly account reconciliations using Blackline software.
- Prepare and post journal entries to capture company financial activity.
- Generate and analyze financial reports and schedules for internal use.
- Maintain accurate records for fixed assets, depreciation, and intercompany accounts.
- Investigate and resolve discrepancies in general ledger accounts.
- Assist with tax filings, reporting, and related documentation assigned.
- Support the monthly financial close process.
- Conduct accounting research and address variance investigations.
- Maintain documentation for audits and compliance requirements.
- Provide accounting support for various business units and functions.
- Assist with special projects, process improvements, and other accounting duties as needed.
Required Qualifications
- Bachelor’s degree in accounting or finance, or equivalent.
- 1 to 3 years of experience in general accounting and financial reporting.
- Proficiency in Microsoft Office, particularly Excel and Word.
- Strong problem-solving and analytical skills.
- High attention to detail with a commitment to accuracy.
- Ability to manage multiple tasks and deadlines.
- Effective communication skills—written and verbal.
- Self-motivated, organized, and capable of working independently or within a team.
- Willingness to work overtime when needed.
- Knowledge of Sage Fixed Assets and Smartsheet tools.
- Ability to streamline accounting processes and implement best practices.
- Strong technical skills and ability to analyze events/transactions.
- Ability to multitask and meet deadlines.
- Exceptional accuracy and attention to detail.
- Ability to work well in a team environment and take direction.
- Organized with a strong work ethic and the ability to work with limited supervision.
- Strong written, verbal, and quantitative skills.
- Ability to use time productively, maximize efficiency, and meet work goals.
Preferred Qualifications
- Experience using Blackline account reconciliation software.
- Familiarity with Microsoft Dynamics.
- Prior accounting experience in the construction industry.
- Familiarity with Sage Fixed Assets, Smartsheet, and Tableau tools.
- CPA or working toward CPA licensure (preferred).
- Experience in both public accounting and industry roles (preferred, not required).
Required Skills
Financial reporting
Tax filings
Account reconciliations
GAAP compliance
Journal entries
Smartsheet
Sage Fixed Assets
Microsoft Office
Month-end close
Fixed assets management
Blackline