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Date Posted
Today
New!Remote Work Level
Hybrid Remote
Location
Hybrid Remote in Charlotte, NC, Concord, NC
Job Schedule
Full-Time
Salary
We're sorry, the employer did not include salary information for this job.
Categories
Job Type
Employee
Career Level
Experienced
Travel Required
No Specification
Education Level
Bachelor's/Undergraduate Degree
About the Role
Senior Accountant
Location: Charlotte, North Carolina, United States; Concord, North Carolina
Work Arrangement: Hybrid – Tuesday through Thursday in office; Monday and Friday remote
Employment Type: Direct Hire
The Team You Will Be Joining
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Private equity-backed residential services company with 27 branches across 13 states, planning to grow from roughly $50M to $250M in revenue over the next five years.
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Highly predictable business model, with about 90% of customers on recurring subscription agreements and most payments processed through autopay.
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Newly formed in-house accounting team, transitioning from an outsourced model, based at the company's future national headquarters in Concord, NC.
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Works closely with the Controller, with direct access to the CFO.
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Entrepreneurial environment where processes, controls, and systems are actively being built.
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Culture focused on humility, integrity, teamwork, ownership, and intellectual curiosity.
What They Offer You
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Opportunity to play a foundational role in bringing accounting in-house and shaping how the function operates.
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Ownership of key accounting processes across a multi-entity, multi-state organization.
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Hands-on involvement in a NetSuite ERP implementation, including account mapping, entity structure, and reporting setup.
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Opportunity to document workflows, build Standard Operating Procedures (SOPs), and strengthen the financial control environment.
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Exposure to the annual audit, private equity reporting, and month-end close improvements.
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Potential to grow into a supervisory or leadership role as the team expands.
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Exposure to acquisition integration as the company enters new markets.
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Hybrid schedule, with Tuesday through Thursday in office and Monday and Friday remote.
What You Will Do
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Own the month-end close across multiple legal entities, including the close checklist, journal entries, accruals, prepaids, and timely completion against the close calendar.
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Prepare and review balance sheet reconciliations, researching and resolving variances and aged reconciling items.
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Manage intercompany activity, eliminations, and corporate cost allocations, and support the Controller with monthly consolidation.
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Reconcile recurring subscription revenue, deferred revenue, and autopay and merchant deposits between the field-service platform, bank accounts, and general ledger.
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Account for fixed assets, including service vehicles, fleet, and equipment, along with depreciation and vehicle and facility leases under ASC 842.
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Document, perform, and strengthen internal controls, including account review, approval workflows, and segregation of duties.
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Support the NetSuite implementation through chart of accounts mapping, entity setup, data migration, and system testing.
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Onboard acquired businesses by recording opening balance sheets and bringing new branches onto the standard chart of accounts and close process.
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Support private equity and lender reporting.
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Build SOPs and identify process improvements and automation opportunities to shorten the close as the company scales.
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Review work prepared by staff accountants and AP, and provide guidance and training as the team grows.
The Background That Fits
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Bachelor's degree in Accounting or Finance required.
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4–6+ years of progressive accounting experience.
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Strong command of U.S. GAAP, month-end close, account reconciliations, and financial statement preparation.
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Experience in a multi-entity environment, including intercompany accounting and consolidations.
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Hands-on audit preparation experience, working directly with external auditors.
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Advanced Excel skills and comfort working with large transaction volumes.
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NetSuite experience is a plus, and ERP implementation or migration experience is highly valued.
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Private equity-backed, multi-location, subscription, or service-based business experience is a plus.
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Exposure to acquisition accounting or integration is valuable.
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Detail-oriented, independent, and comfortable building processes in a fast-paced, evolving environment.
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Interest in growing into a supervisory role as the team expands.
Additional Posting Tags: #LI-HYBRID