Staff Accountant- Charlotte, NC

CaesarstoneCharlotte, NC
$62,040 - $77,550Hybrid

About The Position

The Staff Accountant is responsible for supporting the day-to-day accounting operations of the Company through accurate transaction processing, account reconciliations, journal entry preparation, compliance reporting, and month-end close support. This position plays a key role in maintaining accurate financial records and providing timely financial information to support business operations while developing a strong foundation in accounting and financial reporting.

Requirements

  • Bachelor's Degree in Accounting.
  • 1-3 years of accounting experience preferred.
  • Manufacturing, distribution, or inventory-related experience preferred.
  • Experience with ERP systems preferred.
  • Oracle ERP experience preferred.
  • Understanding of accounting principles and financial reporting.
  • Strong reconciliation and analytical skills.
  • Proficiency in Microsoft Excel.
  • Strong organizational and time management skills.
  • Attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Strong written and verbal communication skills.
  • Desire to learn and grow within the accounting profession.

Responsibilities

  • Reconcile daily cash receipts including checks, ACH transactions, wires, and credit card activity.
  • Prepare monthly bank reconciliations.
  • Investigate and resolve cash-related discrepancies.
  • Support cash reporting and treasury-related activities.
  • Prepare recurring journal entries and month-end accruals.
  • Maintain supporting schedules for assigned accounts.
  • Prepare assigned balance sheet reconciliations.
  • Research and resolve account discrepancies.
  • Ensure accounting records are complete and properly supported.
  • Support monthly, quarterly, and annual close activities.
  • Prepare close schedules and supporting documentation.
  • Assist in preparation of financial reports and reporting schedules.
  • Complete assigned close responsibilities in accordance with established deadlines.
  • Support annual physical inventory counts and cycle count programs.
  • Prepare inventory-related reconciliations and schedules.
  • Assist in researching inventory discrepancies.
  • Maintain fixed asset records and supporting schedules.
  • Process fixed asset additions, transfers, retirements, and depreciation activities.
  • Prepare sales and use tax filings.
  • Assist with business license, property tax, and regulatory filings.
  • Prepare recurring government reporting requirements including Census Bureau and BEA filings.
  • Maintain supporting documentation for compliance activities.
  • Gather and organize documentation for internal and external audit requests.
  • Maintain accounting records and supporting schedules.
  • Assist with audit testing and compliance activities.
  • Prepare recurring operational and financial reports.
  • Assist with commission calculations and reporting requirements.
  • Support ad hoc reporting requests from Finance and Operations.
  • Participate in process improvement initiatives and special projects.
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