Position Summary: The Staff Accountant will support day-to-day accounting operations at Caesarstone US, based in Charlotte, North Carolina. Responsibilities include cash and treasury accounting, general ledger, month-end close, inventory and fixed asset accounting, tax and compliance reporting, audit support, and reporting/analysis. The role requires accurate transaction processing, reconciliations, journal entries, and timely financial reporting to support business operations. The position is primarily office-based in Charlotte, with occasional travel to zone locations as needed.
Position Summary: The Staff Accountant will support day-to-day accounting operations at Caesarstone US, based in Charlotte, North Carolina. Responsibilities include cash and treasury accounting, general ledger, month-end close, inventory and fixed asset accounting, tax and compliance reporting, audit support, and reporting/analysis. The role requires accurate transaction processing, reconciliations, journal entries, and timely financial reporting to support business operations. The position is primarily office-based in Charlotte, with occasional travel to zone locations as needed.
Key Responsibilities: - Reconcile daily cash receipts (checks, ACH, wires, and credit card activity); prepare monthly bank reconciliations; investigate cash discrepancies; support cash reporting. - Maintain general ledger: prepare recurring journal entries and month-end accruals; maintain schedules; perform balance sheet reconciliations; research discrepancies. - Support month-end close: coordinate close activities, prepare close schedules and reporting. - Inventory and fixed asset accounting: support annual physical inventories, cycle counts; maintain fixed asset records; process asset additions, transfers, retirements, depreciation. - Tax and compliance: prepare sales and use tax filings; assist with business licenses and regulatory filings; prepare government reporting including Census Bureau and BEA. - Audit support: gather documentation, assist with audit testing. - Reporting and analysis: prepare recurring reports; assist with commission calculations; respond to ad-hoc requests; participate
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Key Responsibilities: - Reconcile daily cash receipts (checks, ACH, wires, and credit card activity); prepare monthly bank reconciliations; investigate cash discrepancies; support cash reporting. - Maintain general ledger: prepare recurring journal entries and month-end accruals; maintain schedules; perform balance sheet reconciliations; research discrepancies. - Support month-end close: coordinate close activities, prepare close schedules and reporting. - Inventory and fixed asset accounting: support annual physical inventories, cycle counts; maintain fixed asset records; process asset additions, transfers, retirements, depreciation. - Tax and compliance: prepare sales and use tax filings; assist with business licenses and regulatory filings; prepare government reporting including Census Bureau and BEA. - Audit support: gather documentation, assist with audit testing. - Reporting and analysis: prepare recurring reports; assist with commission calculations; respond to ad-hoc requests; participate
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