We are looking for an experienced Senior Accountant to join our team in Charlotte, North Carolina. In this role, you will play a key part in ensuring accurate financial reporting, supporting audits, and maintaining compliance with tax and regulatory requirements. This position offers an opportunity to work closely with various teams to optimize accounting processes and contribute to the company’s financial integrity.<br><br>Responsibilities:<br>• Prepare consolidated internal and external financial statements by gathering and analyzing data from the general ledger and other departments.<br>• Collaborate with the Inventory & Cost Analyst to organize and conduct internal audits across company warehouse locations and administrative offices.<br>• Draft detailed audit reports for senior management, addressing findings and recommendations.<br>• Assist with documentation collection for quarterly and annual external audits.<br>• Record monthly journal entries, including month-end accruals, and support the financial closing processes.<br>• Participate in annual inventory counts and assist with cycle counts at company warehouses.<br>• Prepare corporate state sales and use tax returns and ensure timely submission of government reports.<br>• Research and resolve discrepancies in accounts while providing accounting support to operational and sales teams.<br>• Develop and implement improved accounting procedures by analyzing current practices and suggesting enhancements.<br>• Manage general ledger reconciliations, intercompany invoices, payroll journal entries, and fixed asset records.
We are looking for a detail-oriented Fund Accountant to join our asset management team in Charlotte, North Carolina. This role involves overseeing financial reporting, compliance, and audits related to investment funds, ensuring accuracy and adherence to industry standards. The ideal candidate will excel in managing deadlines, collaborating with cross-functional teams, and maintaining the integrity of financial data.<br><br>Responsibilities:<br>• Prepare and review quarterly financial statements at the fund level, ensuring compliance with industry guidelines and organizational standards.<br>• Coordinate monthly financial close processes, working closely with third-party administrators and internal accounting teams.<br>• Review and validate workpapers, fee calculations, investor statements, and waterfall distributions.<br>• Oversee investor reporting deliverables, including quarterly, annual, and ad-hoc requests for supplemental data and analyses.<br>• Facilitate annual audits for various investment vehicles, ensuring timely and accurate completion.<br>• Collaborate with external tax teams on data requests, registrations, filings, and tax return reviews.<br>• Manage compliance requirements and act as a liaison between asset managers and tax consultants.<br>• Maintain quarterly benchmark and variance reports at the fund level.<br>• Review compliance reports related to secured debt on a quarterly basis.<br>• Provide acquisition and transaction support to the Investments team.
<p>Senior Consolidations & Corporate Accounting Consultant - Contract hybrid Charlotte</p><p><br></p><p>Primary Responsibilities</p><p>• Support the consolidations process by partnering with Corporate Accounting and international teams to identify intercompany activity and implement processes that ensure accurate reporting and eliminations.</p><p>• Perform detailed review and analysis across major accounting areas, including revenue, cost of sales, licensing, accounts receivable and reserves, inventory and related provisions, and affiliate accounting.</p><p>• Oversee timely completion, review, and documentation of monthly and quarterly balance sheet reconciliations to ensure accuracy and proper ledger maintenance.</p><p>• Collaborate with cross‑functional departments—including FP& A, Tax, and others—on monthly and quarterly reporting for executive leadership.</p><p>• Support the Corporate Accounting team throughout the external audit process.</p><p>• Ensure the accounting team is properly staffed, trained, and aligned to meet daily operational needs as well as monthly and quarterly reporting deadlines.</p><p>• Develop, implement, and maintain internal financial and accounting policies and procedures.</p><p>• Lead process improvements to enhance the efficiency, accuracy, and internal controls of the financial close and reporting cycle.</p><p>• Partner with senior leadership on special projects requiring detailed financial analysis.</p><p>• Mentor, coach, and support the growth of both direct and indirect team members.</p><p>• Perform additional ad hoc projects as assigned.</p><p><br></p>
<p>We are partnering with a rapidly growing organization in the energy who is looking to add a <strong>Financial Reporting Manager</strong> to join our expanding finance team. This is a highly visible role with regular exposure to executive leadership, including the C‑Suite.</p><p><br></p><p><strong>Position Overview</strong></p><p>The <strong>Financial Reporting Manager</strong> will lead the preparation, analysis, and presentation of financial statements and reporting packages. This person will own month‑end and quarter‑end reporting cycles, support technical accounting assessments, and play a critical role in ensuring compliance with U.S. GAAP. Strong communication skills are essential, as this position interfaces frequently with senior leadership, auditors, and cross‑functional teams.</p><p>This is a <strong>hybrid role</strong> based in <strong>North Charlotte</strong>, offering a blend of remote flexibility and in‑office collaboration.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead the preparation and review of monthly, quarterly, and annual financial statements in accordance with U.S. GAAP.</li><li>Manage the consolidation and reporting process across multiple entities and business units.</li><li>Prepare executive‑level reporting packages and deliver insights to the CFO, Controller, and other C‑Suite leaders.</li><li>Ensure accuracy and integrity of financial results through strong internal review and controls.</li><li>Partner with FP& A, Operations, and Project teams to support financial reporting needs and business initiatives.</li><li>Oversee external audit processes, including preparation of supporting schedules and documentation.</li><li>Research technical accounting matters and draft supporting memos.</li><li>Drive process improvements and automation within the reporting function.</li><li>Support system enhancements and integrations—<strong>NetSuite experience is a major plus</strong>.</li><li>Mentor and provide guidance to junior accounting staff.</li></ul><p><br></p><p><strong>Required Qualifications</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field; CPA highly preferred.</li><li>5–8+ years of progressive accounting or reporting experience (public accounting and/or corporate reporting experience strongly valued).</li><li>Deep knowledge of <strong>U.S. GAAP</strong> and financial reporting standards.</li><li>Expert‑level <strong>Excel</strong> skills (advanced formulas, data modeling, pivot tables).</li><li>Exceptional written and verbal communication skills; proven ability to present financial information to executives.</li><li>Strong attention to detail and ability to manage multiple deadlines in a fast‑paced, high‑growth environment.</li><li>Experience leading or supporting audits.</li><li><strong>NetSuite ERP experience strongly preferred</strong>, especially in a scaling or multi‑entity environment.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract to permanent position offers an excellent opportunity to contribute to a dynamic and high-volume environment. The ideal candidate will play a key role in managing accounts payable operations while ensuring accuracy and efficiency in processing invoices and meeting deadlines.<br><br>Responsibilities:<br>• Manage accounts payable processes, including coding invoices and performing three-way matching.<br>• Process approximately 200 invoices weekly, ensuring accuracy and adherence to company policies.<br>• Reconcile accounts and assist with month-end closing activities to maintain financial accuracy.<br>• Utilize Microsoft Dynamics (D365) to handle high-volume invoicing efficiently.<br>• Collaborate with the accounting team to ensure timely check runs and ACH payments.<br>• Support freight invoice processing and coordinate with vendors to resolve discrepancies.<br>• Assist in the implementation of systems and processes to improve accounts payable workflows.<br>• Maintain organized records and documentation for audit purposes.<br>• Report directly to the Accounting Supervisor and Senior Accounting Manager, providing updates on accounts payable activities.<br>• Participate in team-building activities and contribute to a relaxed yet detail-oriented work environment.
We are looking for a skilled Property/Staff Accountant to join our team in Charlotte, North Carolina. In this role, you will provide essential accounting support to ensure smooth operations within the Office Division Accounting Department. This position requires a detail-oriented individual who can handle a variety of accounting tasks while collaborating with senior management and property teams.<br><br>Responsibilities:<br>• Perform cash management reconciliations and address ad hoc financial requests as needed.<br>• Analyze ownership data and generate reports to fulfill specific requests.<br>• Prepare comprehensive monthly financial statements tailored to external owners' requirements and deadlines.<br>• Code invoices and process payments for operating, capital, and recurring expenses, ensuring accurate calculations and allocation to tenants, properties, or portfolios.<br>• Manage accounts receivable by applying payments, making bank deposits, and reconciling charges and credits against lease terms while addressing delinquent balances.<br>• Assist in preparing annual property budgets, analyzing variances, and reforecasting financial projections.<br>• Maintain and update tenant insurance records, ensuring compliance with certificate requirements.<br>• Contribute to the annual operating expense reconciliations and adjustments for tenants as applicable.<br>• Support property tax filings, appeals, and appraisals, as well as assist in audit procedures.<br>• Collaborate on quarterly and annual financial reports for lenders and provide responsive customer service to internal and external stakeholders.
We are looking for a detail-oriented Accounting Assistant to join our team in Charlotte, North Carolina. In this role, you will support various accounting functions, including accounts payable and receivable, reconciliations, and financial reporting. The ideal candidate will have strong organizational skills and the ability to handle multiple tasks efficiently while ensuring accuracy in all financial transactions.<br><br>Responsibilities:<br>• Process invoices and manage full-cycle accounts payable entries accurately and efficiently.<br>• Prepare and distribute monthly remittance reports to ensure timely communication of financial data.<br>• Maintain vendor records, updating accounting systems as needed to ensure accuracy.<br>• Investigate and resolve account discrepancies to maintain accurate vendor and customer records.<br>• Communicate with vendors to address payment inquiries and resolve any issues promptly.<br>• Facilitate vendor payments, passthrough funds, and client funding transfers with precision.<br>• Record incoming customer payments, research discrepancies, and address overpayment or shortage issues.<br>• Manage miscellaneous receipts, initiate outgoing payments, and maintain accurate customer balances.<br>• Generate financial reports, reconcile general ledger accounts, and support month-end close activities.<br>• Assist with audit preparations, annual 1099 processing, and ad-hoc reporting or special accounting projects.
We are looking for an experienced Accounting Specialist to join our team on a contract basis in Charlotte, North Carolina. In this role, you will be responsible for managing essential accounting tasks, ensuring accuracy in financial records, and supporting the overall financial operations of the company. This position offers the opportunity to work in a collaborative and detail-focused environment where precision and teamwork are highly valued.<br><br>Responsibilities:<br>• Process daily invoices with accuracy and efficiency, handling 20-30 entries per day.<br>• Prepare and deposit checks while ensuring proper documentation.<br>• Manage accounts payable and accounts receivable operations to maintain smooth financial workflows.<br>• Maintain and update the general ledger, ensuring accurate financial reporting.<br>• Collaborate with the team to resolve discrepancies and support account reconciliation processes.<br>• Ensure compliance with accounting standards and company policies in all financial tasks.<br>• Provide timely and clear communication regarding financial matters to team members and stakeholders.<br>• Assist in maintaining organized financial records for easy access and audit purposes.
We are looking for a skilled Financial Analyst to join our team in Lincolnton, North Carolina. In this role, you will leverage your expertise in financial analysis, cost accounting, and strategic planning to drive informed business decisions and enhance operational efficiency. This position offers an excellent opportunity to contribute to key business initiatives and collaborate with cross-functional teams to achieve organizational goals.<br><br>Responsibilities:<br>• Conduct detailed financial analyses, including cash flow assessments, cost accounting, and profit and loss evaluations, to support strategic decision-making.<br>• Manage product costing while working closely with the Sales Team to ensure accurate pricing, margin analysis, and profitability tracking.<br>• Perform monthly inventory valuations and variance analyses, addressing discrepancies to improve inventory control systems.<br>• Participate in quarterly and annual physical inventory counts to ensure accuracy and compliance with audit standards.<br>• Analyze sales trends, customer purchasing patterns, and market data to recommend pricing strategies that optimize profitability.<br>• Develop and automate complex Excel reports using pivot tables and advanced formulas to streamline data analysis and presentation.<br>• Collaborate with various departments to gather and validate data for budgeting, forecasting, and performance monitoring.<br>• Ensure adherence to government accounting practices and internal control regulations, supporting compliance efforts.<br>• Prepare monthly management reports, profit and loss forecasts, and lead the annual budgeting process to align financial strategies with business objectives.<br>• Create and maintain financial models to support scenario planning and long-term organizational growth initiatives.
We are looking for an experienced Senior Accountant to oversee and manage financial operations within our organization. This role involves ensuring the accuracy of financial records, maintaining compliance with accounting standards, and supporting leadership with timely financial insights. The ideal candidate will have a strong background in accounting and a commitment to maintaining the integrity of financial processes.<br><br>Responsibilities:<br>• Perform detailed reconciliations of balance sheet accounts, ensuring alignment with Raiser's Edge.<br>• Review and verify payroll processes, including timesheets, rates, taxes, and check requests.<br>• Oversee the compilation and review of cash receipt logs prepared by entry level accounting staff.<br>• Manage bank reconciliations for operating accounts and handle month-end tasks such as health insurance billing and recording in-kind donations.<br>• Prepare and post month-end journal entries while ensuring accuracy and completeness.<br>• Compile and present monthly financial reports to executive leadership and program directors, providing clear insights into organizational performance.<br>• Coordinate the budget preparation process, collaborating with leadership and office directors to plan, monitor, and adjust budgets as needed.<br>• Provide guidance and support to office and program directors on accounting procedures, grant compliance, and financial research.<br>• File sales tax returns accurately and on time.<br>• Prepare schedules and documentation for annual financial audits, ensuring compliance with auditing standards.
<p>We are looking for an experienced International Tax Manager to join our team in Charlotte, North Carolina. In this role, you will oversee critical international tax functions, including compliance, transfer pricing, and tax planning, while working closely with divisions, Treasury, and Accounting teams. This is an opportunity to contribute to strategic decision-making and ensure adherence to U.S. international tax regulations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and oversee the completion of U.S. tax forms, including Form 5471, to ensure accurate foreign entity reporting.</p><p>• Collaborate with the Director of Income Tax Accounting to provide foreign income data for quarterly and annual tax provisions.</p><p>• Implement, monitor, and document global transfer pricing policies to ensure compliance and efficiency.</p><p>• Offer technical tax guidance to international business operations to optimize day-to-day activities.</p><p>• Support the Vice President of Tax in evaluating and implementing transfer pricing studies conducted by external consultants.</p><p>• Analyze tax and business implications of acquisitions, divestitures, and restructurings related to foreign operations.</p><p>• Identify and propose foreign tax planning opportunities, presenting recommendations to senior leadership.</p><p>• Advise on legal entity structures and operational changes to minimize tax liabilities for foreign operations.</p><p>• Assist in managing international aspects of U.S. tax audits and foreign affiliate audits, including drafting responses and supporting appeals.</p><p>• Provide strategic advice to the Corporate Treasury team to optimize global cash management and minimize tax implications.</p>
We are looking for an Entry-Level Accountant to join our team in Charlotte, North Carolina. This is a contract position ideal for individuals eager to develop foundational accounting skills while contributing to essential financial operations. The role requires precision, attention to detail, and a commitment to maintaining accurate financial records.<br><br>Responsibilities:<br>• Process and manage accounts payable transactions, ensuring accuracy and timely payment.<br>• Perform bank reconciliations to validate financial records and identify discrepancies.<br>• Reconcile accounts to ensure alignment between financial statements and ledger entries.<br>• Support accounts receivable activities, including invoicing and payment tracking.<br>• Record and review accounting entries to maintain compliance with organizational standards.<br>• Collaborate with team members to address financial discrepancies and improve processes.<br>• Assist in preparing documentation for audits and compliance reporting.<br>• Maintain organized records of financial transactions and supporting documentation.<br>• Work with internal teams to streamline accounting operations and improve efficiency.
We are looking for an experienced Senior Accountant to join our team in Charlotte, North Carolina. This is a long-term contract position that offers the opportunity to contribute to critical accounting operations. The ideal candidate will possess strong technical skills and a keen attention to detail, ensuring the accuracy and efficiency of financial processes.<br><br>Responsibilities:<br>• Handle month-end close procedures to ensure timely and accurate financial reporting.<br>• Maintain and reconcile general ledger accounts to uphold data integrity.<br>• Prepare and post journal entries in accordance with accounting standards.<br>• Perform account reconciliations to identify discrepancies and resolve issues promptly.<br>• Conduct bank reconciliations to verify financial transactions and balances.<br>• Collaborate with internal teams to support financial audits and reporting requirements.<br>• Monitor and analyze financial data to identify trends and provide actionable insights.<br>• Assist with the implementation of accounting policies and procedures to optimize processes.<br>• Support the Controller in managing critical accounting tasks during peak periods.
We are looking for an experienced Senior Accountant to join our team in Charlotte, North Carolina. In this role, you will contribute to both financial and accounting functions within a dynamic manufacturing environment. The ideal candidate will possess a strong understanding of financial reporting, general ledger management, and month-end processes.<br><br>Responsibilities:<br>• Prepare and manage month-end closing processes to ensure timely and accurate financial reporting.<br>• Maintain and reconcile general ledger accounts to uphold the integrity of financial records.<br>• Create and post journal entries while ensuring compliance with company policies and accounting standards.<br>• Conduct detailed account reconciliations to identify and resolve discrepancies.<br>• Perform bank reconciliations and monitor cash flow activities.<br>• Collaborate with the controller to support overarching financial objectives and reporting requirements.<br>• Analyze financial data to provide insights and recommendations for operational improvements.<br>• Ensure adherence to accounting regulations and standards across all financial activities.<br>• Assist in audits by preparing necessary documentation and financial reports.<br>• Contribute to the improvement of accounting processes and systems for enhanced efficiency.
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Charlotte, North Carolina. This is a Contract to permanent position with responsibilities centered around billing, accounts payable, and financial tracking. The role involves working with spreadsheets, creating and managing PDFs, and utilizing advanced Excel functions to ensure accuracy and compliance with grant requirements. If you are interested in working with a non profit this might be a role for you! </p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including review and approval of invoices.</p><p>• Create and merge PDF documents using Adobe tools to streamline billing operations.</p><p>• Manage and maintain financial records, ensuring compliance with grant regulations.</p><p>• Utilize Excel formulas, pivot tables, and vlookups to analyze financial data and generate reports.</p><p>• Collaborate with team members to track billing and reconcile accounts.</p><p>• Assist with grant-related accounting tasks, ensuring proper allocation of funds.</p><p>• Handle manual data entry and document management tasks with precision.</p><p>• Support the preparation of financial documentation for audits and compliance reviews.</p><p>• Address billing discrepancies and follow up with vendors as necessary.</p><p>• Contribute to a collaborative team environment while maintaining high attention to detail.</p>
We are looking for an experienced Senior Accountant to join our team in Charlotte, North Carolina. This role is ideal for someone who is detail oriented and has a strong background in financial operations and accounting within manufacturing environments. The position requires expertise in SAP S/4HANA and a commitment to delivering accurate financial reporting and reconciliation.<br><br>Responsibilities:<br>• Oversee and execute month-end closing procedures to ensure timely and accurate financial reporting.<br>• Manage and maintain the general ledger, ensuring all transactions are properly recorded and reconciled.<br>• Prepare and post journal entries while ensuring compliance with accounting standards.<br>• Conduct account reconciliations to verify the accuracy of financial data.<br>• Perform bank reconciliations and resolve discrepancies efficiently.<br>• Utilize SAP S/4HANA to streamline accounting processes and generate detailed financial reports.<br>• Collaborate with cross-functional teams to support financial planning and analysis.<br>• Ensure adherence to accounting principles and company policies in all financial operations.<br>• Provide support for audits and regulatory compliance requirements.<br>• Identify opportunities for process improvements to enhance efficiency and accuracy.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing vendor relationships, processing invoices, and ensuring accurate financial records. This hybrid position offers the opportunity to grow your accounting knowledge while contributing to various financial tasks.<br><br>Responsibilities:<br>• Process and code invoices with precision, ensuring all entries are accurate and comply with company policies.<br>• Conduct regular check runs and maintain payment schedules to meet vendor deadlines.<br>• Collaborate with vendors and internal teams to resolve discrepancies and maintain strong relationships.<br>• Assist with accounts receivable tasks, including tracking payments and addressing outstanding balances.<br>• Support sales tax cleanup and related financial projects, contributing to the organization’s compliance efforts.<br>• Perform credit checks and maintain vendor accounts, ensuring all financial records are up-to-date.<br>• Adapt to traditional processes while exploring opportunities for automation and process improvement.<br>• Work closely with sales and operational teams to manage purchase orders and inventory-related tasks.<br>• Assist with audits and year-end financial activities, providing necessary documentation and support.<br>• Contribute to a team-oriented environment by handling diverse accounting responsibilities as needed.
We are looking for a dedicated and detail-oriented HR Specialist to join our team in Spartanburg, South Carolina. In this Contract to permanent position, you will play a pivotal role in shaping organizational policies and fostering a positive work culture. This opportunity is ideal for someone who is detail oriented, passionate about human resources, and committed to driving operational excellence.<br><br>Responsibilities:<br>• Lead strategic initiatives to enhance organizational efficiency and ensure sustainability.<br>• Revise and expand policies and procedures, including employee manuals, to align with best practices and regulatory standards.<br>• Assist in preparing for audits, personnel evaluations, and grant or fiscal monitoring activities.<br>• Organize and coordinate office events, team-building activities, and employee engagement programs.<br>• Collaborate with leadership on special projects and provide support for various organizational needs.
We are looking for a skilled Treasury Analyst to join our team in Huntersville, North Carolina. In this Contract to permanent role, you will play a critical part in managing cash flow, overseeing treasury operations, and ensuring financial accuracy. The ideal candidate will have a strong background in corporate treasury and a keen eye for detail.<br><br>Responsibilities:<br>• Monitor daily cash balances to ensure sufficient funds are available for operational needs.<br>• Develop detailed cash flow forecasts to support both short- and long-term financial planning.<br>• Manage relationships with banking partners and oversee account administration tasks.<br>• Assist in executing and tracking debt transactions and investment activities.<br>• Facilitate treasury operations, including processing wire transfers and managing intercompany funding.<br>• Reconcile bank accounts regularly and resolve any discrepancies promptly.<br>• Enhance treasury systems and workflows to improve efficiency and accuracy.<br>• Ensure adherence to internal policies and regulatory requirements.<br>• Provide support during treasury audits and contribute to compliance reporting.<br>• Collaborate with cross-functional teams to optimize cash management strategies and forecasting.
<p>Robert Half is working with a great company located in Monroe, NC. They are looking to add a Staff Accountant to their team due to growth. The Staff Accountant is responsible for supporting the day-to-day accounting operations, maintaining accurate financial records, and assisting with the month-end close process. This role works closely with the accounting team to ensure compliance with company policies and accounting standards.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and post journal entries</li><li>Reconcile bank accounts and general ledger accounts</li><li>Assist with month-end and year-end close processes</li><li>Maintain and update financial records and schedules</li><li>Support accounts payable and accounts receivable as needed</li><li>Assist with audits by preparing documentation and reports</li><li>Analyze financial data and identify discrepancies</li><li>Ensure compliance with internal controls and procedures</li></ul>
<p>We are seeking an experienced <strong>Full Charge Bookkeeper</strong> with strong <strong>construction industry</strong> expertise to join our team in Belmont, North Carolina. This role requires a hands-on accounting professional who is highly detail‑oriented, capable of managing the full bookkeeping cycle, and adept at supporting project-based financial operations. <strong>Experience with construction accounting, job costing, and project financial tracking is required.</strong></p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>• Manage all core bookkeeping functions</strong>, including Accounts Payable, Accounts Receivable, General Ledger maintenance, and Payroll for a workforce of under 100 employees.</p><p><strong>• Maintain and oversee construction job costing</strong>, including budget tracking, cost-to-complete calculations, and job profitability analysis.</p><p><strong>• Perform project accounting tasks</strong>, ensuring accurate financial reporting for multiple construction projects simultaneously.</p><p><strong>• Utilize QuickBooks to record, track, and reconcile all financial data with precision.</strong></p><p><strong>• Conduct regular bank and credit card reconciliations</strong> to ensure accuracy and financial integrity.</p><p><strong>• Prepare timely and accurate financial statements</strong>, variance reports, and project-specific reporting for management.</p><p><strong>• Monitor cash flow</strong> and support financial planning for ongoing and upcoming projects.</p><p><strong>• Identify, investigate, and resolve discrepancies</strong> in financial records promptly.</p><p><strong>• Collaborate cross-functionally</strong> with project managers, operations, and leadership to ensure accurate job set-up, billing, and cost tracking.</p><p><strong>• Support year-end processes and audits</strong>, including preparing schedules, documentation, and reconciliations.</p><p><strong>• Maintain compliance</strong> with GAAP and construction accounting best practices.</p>
We are looking for a dedicated Accounts Payable Clerk to join our team in Mooresville, North Carolina. This is a long-term contract opportunity that requires a detail-oriented individual with a strong background in invoice processing and financial operations. The ideal candidate will play a key role in maintaining accurate financial records and ensuring timely payments to vendors.<br><br>Responsibilities:<br>• Process invoices efficiently and ensure all payments are completed accurately and on time.<br>• Perform invoice coding and verify the accuracy of financial data for proper documentation.<br>• Conduct regular check runs and ensure compliance with company policies.<br>• Utilize SAP software to manage and update accounts payable records.<br>• Collaborate with internal teams to resolve discrepancies and address payment-related inquiries.<br>• Review vendor statements and reconcile accounts as needed.<br>• Maintain organized and up-to-date records of all accounts payable transactions.<br>• Prepare reports and summaries related to financial activities within the accounts payable department.<br>• Support audits and provide necessary documentation to ensure compliance.<br>• Identify opportunities to improve accounts payable processes and implement solutions.
We are looking for a detail-oriented Cost Accountant to join our team in Bessemer City, North Carolina. In this role, you will play a key part in managing the financial operations of a manufacturing plant, including cost analysis, inventory oversight, and budgeting. Your expertise will contribute to accurate financial reporting, efficient forecasting, and compliance with safety and environmental standards.<br><br>Responsibilities:<br>• Reconcile general ledger accounts and ensure accuracy between registers and reports.<br>• Extract and analyze general ledger information to support financial statements.<br>• Provide guidance to employees regarding accounting procedures and account-related inquiries.<br>• Prepare and submit annual surveys and business interruption reports for the plant.<br>• Assist with internal and external audits by supplying necessary documentation.<br>• Collaborate with the Plant Controller to create forecasts for volume, efficiency, and spending variances.<br>• Analyze cost data for labor models, capacity models, and material variances.<br>• Validate Bills of Materials (BOMs) and work center routers with scheduling and operations teams.<br>• Support inventory management by identifying obsolete and slow-moving stock and reconciling physical inventory.<br>• Promote and adhere to safety and environmental standards while actively participating in safety committees.
<p>We are looking for a detail-oriented Accounting Assistant to join our team in Denver, North Carolina. In this role, you will support essential financial operations such as accounts payable, accounts receivable, and bank reconciliations, ensuring accuracy and efficiency across all tasks. This is a long-term contract position, offering an opportunity to contribute to a dynamic and fast-paced environment. SAP and Excel experience a must. </p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable, including verifying invoices and ensuring timely payments.</p><p>• Handle accounts receivable tasks such as tracking incoming payments and resolving discrepancies.</p><p>• Perform accurate bank reconciliations to maintain reliable financial records.</p><p>• Utilize SAP to record transactions and maintain organized financial data.</p><p>• Code and categorize invoices to ensure proper allocation within the accounting system.</p><p>• Collaborate with team members to resolve financial discrepancies and provide support during audits.</p><p>• Maintain compliance with company policies and applicable financial regulations.</p><p>• Assist in generating reports and summaries to facilitate decision-making processes.</p><p>• Contribute to the improvement of accounting procedures to enhance efficiency.</p><p>• Respond promptly to inquiries related to financial transactions and documentation.</p>
We are looking for an experienced Controller to join our team in Mocksville, North Carolina. This role offers an exciting opportunity to lead financial operations in a growing, dynamic organization backed by private equity. As the Controller, you will play a pivotal role in driving financial excellence, mentoring staff, and supporting strategic initiatives such as acquisitions and process improvements.<br><br>Responsibilities:<br>• Manage and oversee daily accounting operations, including accounts payable/receivable, general ledger, payroll, and financial reporting.<br>• Lead the preparation and analysis of monthly, quarterly, and annual financial statements and cash flow forecasts.<br>• Collaborate with the executive team to provide actionable financial insights and support strategic decision-making.<br>• Support acquisition-related activities such as due diligence, integration, and establishing financial controls for new entities.<br>• Ensure compliance with debt and lender reporting requirements in a timely and accurate manner.<br>• Develop and enhance internal financial policies, systems, and controls to ensure operational efficiency.<br>• Supervise and mentor bookkeeping and administrative staff, encouraging attention to detail and growth.<br>• Coordinate annual audits and tax compliance efforts in partnership with external advisors.<br>• Drive continuous process improvement initiatives to align with private equity sponsor expectations.