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Accountant

  • Location: Charlotte, 28202
  • Salary: 35.61
  • Job Type:Contract

Posted about 1 month ago

Our client is a multibillion-dollar company that provides end-to-end managed services, technology and consulting to enable the digital workplace for small to enterprise businesses. Join their team to be part of delivering individualized experiences to a diverse range of clients in a collaborative and productive workplace environment.

Position: Accountant 
Location: Charlotte, North Carolina 28202
Hourly Rate: $35.61/hr.
Term: 6 Months Contract

Day-to-Day Responsibilities:
  • Review, analyze and prepare monthly journal entries for month end close related to general corporate accounting processes.
  • Analyze balance sheet and income statement account fluctuations and provide explanations for any significant or unusual changes in balances.
  • Coordinate across cross-functional departments within the company to aide in analysis, research, adherence to GAAP accounting standards and compliance with SOX internal controls.
  • Researches, compiles, and analyzes data related to special projects.
  • JE and reconciliations of subcontractor accruals (Whitespace and Elite Tek) and temp labor (Fieldglass).
  • Running and analyzing service revenue reports for internal SOX compliance, monthly and quarterly.
  • Ensure SOX controls have been identified, evidenced, and documented for processes. 
  • Monitor and review processes and reports to ensure accuracy of the financial statements and compliance with SOX controls.

Requirements
  • Bachelor’s degree in Accounting or Finance
  • At least 7 years of experience in related field
  • Background should include diverse accounting experience such as a practical understanding of financial statements, accounting principles with a good understanding of US GAAP, month end close and audit cycle, and account reconciliations
  • Experience in revenue and cost accounting is required
  • US GAAP; Above average computer skills and information systems proficiency.
  • Excellent Excel skills are required to include Pivot tables, V-lookups, formulas, and functions
  • Ability to meet high deadline demands with accurate and timely information
  • Ability to establish and strengthen relationships across organizational boundaries
  • Ability to analyze and interpret financial data
  • Must be highly detail oriented, highly accurate, and a strong communicator

Even better if you have:
  • Oracle Cloud experience preferred, or other ERP software systems
  • CPA and/or MBA 
 

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer including disability and veteran and provides reasonable accommodations for all qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual you may request a reasonable accommodation under the American Disability Act (ADA). If you are a person with a disability needing assistance applying, or at any point in the hiring process, please email us at MATRIX_HR@MatrixRes.com. To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.