Job Description

Position Scope

The Senior Accountant will assure accuracy of financial entries and controls as part of the financial consolidation and reporting, The right candidate will have knowledge of GAAP standards, inter-company transactions and the ability to review, identify and correct inconsistencies in the financials.

Primary Objectives

  • Key role in financial monthly close with Subsidiary process ownership
  • Ensure accuracy of transactions and reports, inter-company, eliminations
  • Ensure integrity and validation of translation transactions
  • Monitor performance highlights
  • Create and maintain required monthly financial reports
  • Financial consolidations review and assurance
  • Timely preparation of journal entries, accruals and supporting documentation
  • Execute account reconciliations as per required timelines
  • Work with the Controller on special projects and other initiatives or assignment as required by operational needs


  • Degree in Accounting
  • 3-5 years' experience in a challenging environment preferably with a manufacturing background, GAAP compliance knowledge.
  • International experience desirable.
  • Ability to multi-task in a fast-paced environment with strong attention to detail and high degree of accuracy
  • Demonstrated ability to interpret and understand laws and regulations, identifying requirements and related controls CEM Corporation is an Equal Opportunity and Affirmative Action Employer. EEO/AA/Minority/Females/VETS/Disable


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Job #:
Position Type:
Direct Placement
Matthews, NC

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