What are the responsibilities and job description for the Senior Accountant position at Cherry Bekaert?
Cherry Bekaert is partnered with a growing organization to identify a General Ledger Accountant to support core accounting operations and the close process. This role is responsible for maintaining the accuracy and integrity of the general ledger while supporting month‑end, quarter‑end, and year‑end close activities in a fast‑paced environment.
Position Summary
The General Ledger Accountant will perform balance sheet reconciliations, journal entries, accruals, and financial reporting while ensuring compliance with internal controls and accounting standards. This position works closely with the accounting team and cross‑functional partners to support timely and accurate financial close using NetSuite.
Key Responsibilities
- Perform monthly, quarterly, and annual close activities in NetSuite
- Prepare and review general ledger and balance sheet reconciliations, ensuring accuracy and timely resolution of variances
- Record and manage journal entries and accruals in accordance with GAAP
- Complete bank and credit card reconciliations
- Assist with ad hoc financial reporting and analysis requests
- Maintain accurate documentation to support audits and internal controls
- Identify opportunities to improve accounting processes and efficiencies
- Collaborate with internal stakeholders, including FP&A and external auditors
- Assist with special projects and other duties as assigned
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field
- 2–5 years of general ledger or corporate accounting experience
- Hands‑on experience with NetSuite preferred
- Strong understanding of GAAP and accounting close processes
- Experience with reconciliations, journal entries, and accruals
- Proficient in Excel (pivot tables, VLOOKUP/XLOOKUP, basic formulas)
- Strong organizational skills and attention to detail
- Ability to manage multiple deadlines in a fast‑paced environment
Preferred Qualifications
- Public accounting or multi‑entity environment experience
- Prior involvement in audits or SOX‑controlled environments
- CPA or CPA‑eligible a plus