Senior Accountant Technical Accounting Charlotte, NC

ScentAir delivers billions of lasting impressions for customers around the globe every year. Our cutting-edge scent delivery solutions are tailored to a wide range of business environments including restaurants health care offices airports senior living facilities apartment and multi-unit housing retail stores real estate (both commercial and residential) health clubs and spas and international airports. We are the pioneers and innovators in the field; we are proud to be the global leader in Scent Marketing!

Our impressive roster of clients features industry giants such as Disney World Sea World IHG Aria Resort and Casino MGM Grand Marriott Brands Hilton Westin Resorts and Greystar Properties international airports among many others.

• Prepare and maintain schedules reconciliations and support files for significant balance sheet and income statement accounts.
• Help identify and resolve unsupported balances legacy accounting issues and cleanup items.
• Support transaction readiness efforts through improved documentation reconciliations and support packages.
• Assist in preparing schedules and support materials for diligence lender audit and other external stakeholder requests.
• Contribute to working capital and other financial analyses relevant to transaction preparation.

• Perform revenue margin inventory and other financial analyses to support business insight and reporting.
• Develop ad hoc reporting and analytical schedules using Excel and ERP data.
• Document accounting processes and recommend practical improvements to strengthen efficiency consistency and control.
• Partner with Accounting Finance and IT to improve ERP data quality reporting reliability and master data integrity.
• Support finance transformation and accounting project work as needed.

• Support the preparation of monthly quarterly and annual financial reporting schedules and analyses.
• Assist with consolidated financial reporting account analysis and financial statement support.
• Prepare supporting documentation for footnotes disclosures and management reporting.
• Coordinate and respond to audit requests and assist external auditors with accounting and reporting support.
• Help improve the quality consistency and organization of financial reporting support.

• Research interpret and apply U.S. GAAP to complex and emerging accounting matters.
• Support the evaluation of accounting implications for new transactions contracts business initiatives and changes in accounting standards.
• Prepare technical accounting research memos and support documentation for accounting conclusions.
• Assist in monitoring new accounting standards and assessing their impact on financial reporting disclosures and internal processes.
• Support accounting policy development and documentation for significant accounting areas.

• Bachelors degree in Accounting Finance or related field required.
• CPA or active CPA candidate strongly preferred.
• 35 years of progressive accounting experience.
• Big 4 or national public accounting experience preferred.
• Strong understanding of U.S. GAAP and financial reporting.
• Experience researching accounting issues and applying technical accounting guidance.
• Experience preparing account reconciliations support schedules analyses and audit documentation.
• Advanced Excel skills and strong analytical capability.
• Strong attention to detail organization and problem-solving skills.
• Ability to manage multiple priorities and work independently in a fast-paced environment.
• Strong written and verbal communication skills.