Senior Accountant

Xylem•Charlotte, NC

2d•Hybrid

About The Position

The Sr. Accountant will take on an advanced role within the accounting team, contributing to all aspects of financial management, including corporate accounting, regulatory, and financial reporting. You will also be responsible for improving systems and procedures and initiating corrective actions. Your expertise will ensure the accuracy of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting. This role requires a seasoned professional with a strong understanding of accounting principles, ensuring the highest level of financial reporting and control. This role is located in Charlotte, NC and will work a hybrid schedule (in office 3x per week).

Requirements

Bachelor's degree in Accounting
CPA or CPA equivalent required
3-5 years of hands-on accounting experience
In-depth working knowledge of the General Ledger
Solid working knowledge and application of US GAAP
Must possess strong analytical skills
Proficiency with Microsoft Office and Advanced Excel functions (formulas and visual basic preferred)
Interest in learning and using Robotic Process Automation in current tasks
Experience with Oracle or other ERP accounting systems
Strong communication skills, both verbally and written
Ability to work well with others in fast paced, dynamic environment

Nice To Haves

Experience in manufacturing preferred
Ability to think creatively and critically about process improvement
Experience with Blackline Journal Entries and Reconciliation modules a plus

Responsibilities

Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, ensuring proper documentation is obtained
Calculate and coordinate approvals for monthly commissions.
Resolve external representative inquiries related to unpaid/paid commissions.
Manage additional subject matter areas including but not limited to: Deferred Revenue, Accounts Receivable Aging and Allowance for Doubtful accounts
Reconcile sub-ledgers to the general ledger identifying out of balances and their causes, resolving the possibility of future issues
Support Assistant Controller with Credit note processing.
Respond to inquiries regarding financial statements and general ledgers
Assist with ad hoc projects and analyses as requested
Ability to adapt and effectively interact with teams at different states and facilities
Coordinate semi-annual system user certification.
Assist with interim and annual audits
Preparation and completion roll-forwards, headcount reporting, quarterly forms, etc. across the supported business units
Respond to accounting inquiries from domestic and international business partners
Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines
Consistently evaluate areas for process improvement leading this effort for the team.