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AccruePartners · 15 hours ago

Lead Technical Accounting Analyst

Charlotte, NC

Full-time

Onsite

Senior Level

AccruePartners is an industry leading services company with a commitment to exceptional customer service. The Lead Technical Accounting Analyst will act as the primary point of contact for financial deliverables, prepare financial statements, and oversee analytical reviews while collaborating with various teams to enhance processes.

CRMHuman ResourcesInformation TechnologySoftware

Responsibilities

Act as the primary point of contact for financial deliverables, collaborating with the Asset Management Team, which serves as the main liaison to external stakeholders (debt investors, equity investors, external auditors, and vendors and consultants as required)

Prepare quarterly unaudited and annual audited financial statements for assigned project/portfolio financings/partnerships

Prepare periodic debt service coverage ratio filings for assigned project/portfolio financings

Owner of the detailed trial balances for assigned project/portfolio financings/partnerships

Oversee analytical reviews of assigned projects’ results and the communications of the results to internal management and external stakeholders

Maintain a rolling 12-month cash forecast, ensuring accuracy and timely updates to support liquidity planning and decision-making

Collaborate with offshore teams to identify process efficiencies, streamline workflows, and optimize resource utilization

Lead continuous process improvement initiatives to enhance reporting accuracy, reduce cycle times, and strengthen internal controls

Develop in-depth knowledge of assigned projects and portfolios by reviewing financing and partnership agreements

Ensure compliance with debt covenants, and any new applicable accounting standards

Complete ad hoc requests for internal and external parties or special projects, as assigned

Qualification

U.S. GAAPPublic accounting experienceFinancial applicationsMicrosoft ExcelAnalytical skillsCommunication skillsInterpersonal skillsOrganizational skillsProblem solving skills