Senior Accountant

Rock Hill, SC - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Full-time

Description

Position Summary:

We are seeking a detail-oriented and experienced Senior Accountant to join our team. The Senior Accountant will play a key role in ensuring accurate financial reporting and supporting business decision-making. This role will be responsible for assisting with the month-end close process preparing journal entries maintaining the general ledger reconciling accounts and preparing financial statements.

Key Responsibilities:

Lead and coordinate month-end close activities ensuring accuracy timeliness and compliance with accounting standards.
Prepare and review journal entries and maintain supporting documentation.
Reconcile general ledger accounts including detailed analysis and resolution of discrepancies.
Perform monthly quarterly and annual financial statement preparation and review.
Conduct variance analysis on key accounts identifying trends anomalies and providing insights to management.
Prepare and reconcile bank accounts on a regular basis.
Support the preparation of board deck slides and presentations ensuring accuracy and clarity of financial information.
Collaborate with cross-functional teams to ensure alignment completeness and accuracy of financial data.
Assist with audits both internal and external by providing schedules and documentation.
Contribute to process improvement initiatives to enhance efficiency and accuracy in accounting operations.
Assist with accounting and reconciliations for the fleet vehicles
Review monthly sales and profit margins to detect and address any discrepancies or errors.
Support of other month-end close or budgeting/forecasting activities and provide relevant reports and analysis.
Ensure adherence to company policies accounting standards and applicable regulations.
Identify and implement process improvements in accounts payable receivable and the month-end close to enhance operational efficiency.
Collaborate with teams across departments including purchasing sales and engineering to ensure smooth workflows and resolve any emerging issues.

What Were Looking For:

Bachelors degree in Accounting or related field; CPA or CPA candidate preferred.
2 years of accounting experience with a nationally recognized public accounting firm (Top 20).
Proficiency with Microsoft Office including Excel (VLOOKUP IF statements pivot tables charts graphs) Word and PowerPoint.
Strong analytical organizational and problem-solving skills with the ability to prioritize and meet deadlines.
Excellent communication skills and attention to detail.
A team player who thrives with curiosity in a collaborative environment and enjoys problem-solving.

Why Join Us

Opportunity to make a direct impact with a growing company.
Collaborative supportive team environment.
Exposure to a wide range of accounting functions and business operations.
Professional growth opportunities with room to expand your skills and responsibilities.

Benefits

Comprehensive benefits package including health dental and vision insurance short-term & long-term disability and life insurance.
Strong 401(k) match vested immediately.
Ongoing training and career development opportunities.
Paid time off.

About Us

For over 25 years DOC has provided our trusted partners with innovative custom total facility solutions for their commercial equipment needs. We are driven to provide unconditional service with the highest integrity and strive daily to deliver positive experiences and inspiring results by demonstrating unparalleled commitment to our customers community and one another.

Our employees are our most valued asset and we believe excellence starts with a well-supported and trained team. With team members across the country DOC fosters an environment that rewards commitment and performance and is responsive to employee needs.

Celebrating our past. Building our future Join us!

DOC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment based on race color sex age national origin religion sexual orientation gender identity status as a veteran disability or any other federal state or local protected class.

Required Experience:

Senior IC

Full-timeDescriptionPosition Summary:We are seeking a detail-oriented and experienced Senior Accountant to join our team. The Senior Accountant will play a key role in ensuring accurate financial reporting and supporting business decision-making. This role will be responsible for assisting with the ...