Demo

Senior Accountant

CFS
Matthews, NC Full Time
POSTED ON 12/30/2025
AVAILABLE BEFORE 2/4/2026
Title: Senior Accountant

Location: Fort Mill, SC (Greater Charlotte Metro) — 100% Onsite

Company: McClancy Food & Flavors

Target Start: December 15–16

Duration: Interim with strong potential to convert to permanent in Q1

About The Company

We are working with a long-established manufacturer undergoing strategic transformation following a recent private equity acquisition. The business is transitioning from a historically family-operated structure to a more rigorous, data-driven, and audit-ready finance environment, facing multiple concurrent initiatives including increased reporting requirements, year-end preparation, and a future ERP upgrade.

Position Overview

Due to rapid organizational change and a critical resource gap, the company seeks an experienced, highly self-sufficient Senior Accountant to immediately support month-end close, bank and balance sheet reconciliations, fixed asset processes, and recurring reporting. The successful candidate will work side-by-side with the Head of Finance and be instrumental in stabilizing daily accounting operations during this period of growth and modernization.

This role requires strong independence, speed, and comfort navigating legacy ERP systems with limited handholding.

Key Responsibilities

  • Daily reconciliation of two bank accounts and related GL activity
  • Prepare and manage fixed asset schedules, prepaid roll-forwards, and amortization
  • Download, clean, pivot, and map expense data (Amex / Truist / expense tools)
  • Support month-end close, balance sheet reconciliations, and reporting deliverables
  • Upload processed data and support transactional accuracy within Microsoft NAV/NA ERP
  • Collaborate directly with the Head of Finance to ensure continuity and operational control during transformative enterprise initiatives

Estimated Work Split

  • Bank Reconciliations – 25%
  • Fixed Assets / Prepaids – 20%
  • Expense Data Downloads Uploads – 25%
  • Month-End Close / Reconciliations – 30%

Required Qualifications

  • 4–6 years of corporate accounting experience (or equivalent hands-on)
  • Proven experience handling month-end close from start to finish
  • Intermediate–advanced Excel skills (VLOOKUP, Pivot Tables, SUMIF)
  • Ability to learn and navigate legacy ERP systems with minimal training
  • Demonstrated success working independently in lean teams

Preferred / Nice-to-Have

  • Experience in a private equity-backed, high-growth, or transformation environment
  • Manufacturing / food & beverage / industrial industry exposure
  • System implementation or ERP upgrade involvement (future program planned)

Ideal Candidate Profile

  • Analytical, curious, proactive, and confident challenging outdated practices
  • Thrives in fast change and ambiguity
  • Comfortable being the “go-to” resource with high visibility
  • Hands-on, practical, and highly resourceful problem-solver

Click here to apply online

Salary : $85,000 - $95,000

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