Senior Financial Accountant
Charlotte, NC - USA
Department:
Job Summary
Position Overview:
We are seeking a senior financial accountant to join MW Fasteners finance team. The role is responsible for maintaining accurate financial records supporting month-end and year-end close activities preparing account reconciliations and ensuring compliance with company policies and accounting standards. This role works closely with finance leadership and cross-functional teams to support timely financial reporting strong internal controls audit readiness and continuous process improvement.
Key Responsibilities:
- Support month-end activities:
- Prepare company-wide entries payroll depreciation leases
- Reconcile inter-company and selected banking activity
- Prepare reserve (E&O bad debt) calculation
- Owner of credit card program and P&L entries
- Prepare pre-paid software & insurance expenses
- Review accounting transactions for accuracy completeness and proper classification
- ERP to consolidation software reconciliation
- Prepare financial statements management reports and supporting schedules
- Responsible for managing MW Fasteners Admin cost center $12m spend
- Coordinate quarterly balance sheet reviews; administrator of blackline
- Coordinate internal and external audits by preparing documentation and responding to auditor requests.
- Assist with tax statutory and compliance reporting requirements
Qualifications:
- Bachelors degree in accounting or finance (CPA CMA MBA preferred but not required).
- Minimum of 3-5 years of experience in public accounting or 5-8 years of industry experience preferably within manufacturing/industrial space
- Knowledge of GAAP and financial reporting standards
- Experience with inventory accounting fixed assets and intercompany transactions
- Experience in managing audits within public company environment
- Experience with financial software and ERP systems (e.g. SAP NetSuite Visual Epicor) and consolidation software (Hyperion Adaptive)
- High attention to detail strong organizational skills and ability to meet deadlines
Required Experience:
Senior IC
About Company
Accelerate and simplify your part needs. MW Components, an MW Industries company, offers precision metal component manufacturing for leading brands.