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Senior Accountant

SOLID Surface Care, Inc. • Charlotte, NC, US • published 2026-10-18 14:19:40.867974

Description

**Senior Accountant** **The Senior Accountant** position is accountable for the day\-to\-day accounting operations of the company including documentation and maintenance of accounting records to support business transactions and facilitate timely and accurate consolidated financial reporting to stakeholders. Collaborates with accounts payable, accounts receivable, and payroll to meet month/quarter/year end close deadlines. Reports to the Controller. **Responsibilities** * Reconcile balance sheet accounts daily/weekly/monthly as needed to support the consolidated financial reporting needs of the organization * Analyze expense variances. * Prepare and record UKG payroll journals, inventory cycle count journals, and certain expense allocations. * Maintain Sales Tax compliance with Avalara * Maintain lease accounting (finance and operating leases) * Maintain the Chart of Accounts * Research accounting inquiries from CFO, Controller, and Operation Managers as needed. * Ensure accounting compliance with US GAAP * Support purchase acquisition accounting, integrations, and post\-close clean\-up * Assist with audit, tax, and lender reporting requirements * Identify opportunities to improve ...

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