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Accountant - revenue reconciliation (Charlotte, NC)

Lumen Thistle Pharma · Charlotte, NC · contract

Lumen Thistle Pharma develops and makes medicines in Charlotte, and we need an Accountant to lead our revenue reconciliation. Quality is everyone's job here, not a department. What you will do • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to quality documentation, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • Experience with quality documentation. Working arrangement • Contract for four months, with clear deliverables from the first week. • On site in Charlotte. • We will tell you what to expect at each step of the hiring process.

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