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Data Clean · 19 hours ago

Senior Accountant (67776)

NORTH CAROLINA - Charlotte, NC 28202

Full-time

Onsite

Mid, Senior Level

4+ years exp

Data Clean is a leading provider of critical environment management solutions for mission critical environments. The Senior Accountant will play a critical role in ensuring the organization’s financial close process is accurate, timely, and repeatable, while working closely with the Controller to enhance financial reporting integrity and operational efficiency.

Data CenterDatabaseProfessional Services

Diversity & Inclusion

Responsibilities

Full-cycle month-end and year-end close. Coordinate the monthly and year-end close schedule, ensuring deadlines are met and tasks are assigned and tracked appropriately. Proactively communicate status updates and roadblocks to the Controller and relevant teams

Prepare a variety of journal entries, including but not limited to payroll, revenue recognition, fixed assets, and prepaid expenses

Accurately record accruals for expenses incurred but not yet billed

Conduct detailed reconciliations of balance sheet accounts to maintain integrity of financial data and identify errors or needed adjustments proactively

Assist with external and internal audits by preparing audit schedules, providing documentation, and addressing auditor inquiries

Identify process improvements and provide potential solutions

Review and process account payables

Other duties as assigned