We are looking for an FP& A Manager to provide hands-on financial planning and analysis support for a long-term contract opportunity in Charlotte, North Carolina. This role will help strengthen reporting, budgeting, and forecasting activities while supporting business leaders with timely financial insights. The position is well suited for a finance specialist who can manage detailed month-end activities, build practical models, and improve decision-making through clear analysis.<br><br>Responsibilities:<br>• Lead budgeting, forecasting, and financial planning activities to support business performance and operational goals.<br>• Prepare financial models and scenario analyses that help leadership evaluate trends, risks, and opportunities.<br>• Manage monthly close-related finance tasks, including manual reporting processes and analysis needed to meet deadlines.<br>• Deliver accurate variance analysis and explain key drivers affecting results across the business.<br>• Partner with directors and cross-functional stakeholders to provide actionable recommendations based on financial data.<br>• Support reporting and planning needs within small business lending or closely related financial operations.<br>• Use Excel and other planning tools to organize data, enhance reporting quality, and improve efficiency.<br>• Contribute to finance process improvements and provide support for planning activities tied to future OneStream adoption.
<p>Hybrid Corporate Tax Manager Opportunity. </p><p>We are looking for an experienced Tax Manager to lead a broad range of corporate tax activities for a growing organization in Charlotte, North Carolina. This position supports compliance and reporting across U.S. federal, state, and international tax matters while helping ensure accurate tax accounting and timely filings. The ideal candidate brings strong technical knowledge, sound judgment, and the ability to work effectively across finance and business teams.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and review of corporate tax filings, ensuring completeness, accuracy, and compliance with applicable regulations.</p><p>• Manage federal and state tax matters, including planning, reporting, and responses to changing regulatory requirements.</p><p>• Coordinate international tax activities and support the organization’s obligations across cross-border operations.</p><p>• Lead the income tax provision process, including analysis, documentation, and alignment with financial reporting requirements.</p><p>• Partner with accounting and finance teams to gather data, resolve tax-related issues, and improve reporting accuracy.</p><p>• Monitor tax law developments and assess their impact on the company’s compliance approach and tax position.</p><p>• Support audits, notices, and inquiries from tax authorities by preparing schedules, explanations, and required documentation.</p>
We are looking for an Accounting Manager to lead core financial operations and support accurate, timely reporting for the organization in Statesville, North Carolina. This role oversees an experienced accounts payable and accounts receivable team while guiding close processes, budgeting activities, and financial analysis. The ideal candidate brings strong accounting leadership, solid technical knowledge, and the ability to improve visibility into financial performance.<br><br>Responsibilities:<br>• Lead monthly and annual close activities to ensure financial results are completed accurately and on schedule.<br>• Supervise and support an experienced AP/AR team, setting priorities, reviewing work, and promoting consistent performance.<br>• Prepare and deliver financial reports that provide clear insight into operating results and key trends.<br>• Manage budgeting and forecasting cycles, partnering with stakeholders to develop reliable financial plans.<br>• Oversee general ledger activity, journal entries, and account reconciliations to maintain accurate records.<br>• Coordinate audit support and ensure documentation is organized for financial statement review requirements.<br>• Monitor accounting processes and recommend improvements that strengthen controls and reporting efficiency.<br>• Utilize Ivue and related accounting tools to manage co-op specific financial activities and reporting needs.
<p>We are looking for a Finance Manager to support the commercial and financial performance of our distribution business in Huntersville, North Carolina. This role partners closely with business leaders to translate financial data into practical recommendations that strengthen profitability, improve pricing decisions, and support sustainable growth. The position offers strong visibility across the organization and is ideal for someone who combines analytical depth with leadership capability in a fast-moving commercial environment.</p><p><br></p><p>Responsibilities:</p><p>• Partner with commercial and operational leaders to deliver financial planning, forecasting, and performance analysis that informs strategic decision-making.</p><p>• Evaluate revenue performance and identify margin improvement opportunities through disciplined oversight of pricing, discounts, rebates, and trade investment programs.</p><p>• Manage the gross-to-net process by monitoring deductions and promotional spending to reduce revenue leakage and improve financial accuracy.</p><p>• Support rebate and incentive discussions with key channel partners, helping align program structures with growth goals and profitability targets.</p><p>• Develop pricing recommendations and value-based pricing strategies that protect margins while maintaining competitiveness in the market.</p><p>• Lead, coach, and develop the commercial finance team while promoting high standards for accuracy, accountability, and continuous improvement.</p><p>• Oversee the validation, accounting, and timely settlement of rebate obligations to ensure compliance with contractual and financial requirements.</p><p>• Establish consistent finance processes and reporting practices that improve visibility into customer performance, program effectiveness, and overall business results.</p>
<p>We are looking for an experienced Finance Manager to support reporting, compliance, and financial analysis activities in Danville, Virginia. This role partners with finance, operations, HR, legal, and leadership teams to deliver accurate submissions, strengthen reporting controls, and provide insight that supports sound business decisions. The ideal candidate brings strong analytical capability, a disciplined approach to regulatory requirements, and a track record of improving reporting processes in a complex operating environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and submit required filings and reports to federal, state, and local agencies within established deadlines.</p><p>• Consolidate financial and operational information for compliance reporting related to manufacturing activity, public funding programs, tax incentives, and environmental obligations.</p><p>• Oversee reporting connected to grants, abatements, workforce initiatives, economic development commitments, and capital investment agreements.</p><p>• Maintain complete supporting records for audits, certifications, and regulatory reviews while safeguarding data accuracy and confidentiality.</p><p>• Identify reporting gaps, inconsistencies, and compliance risks, then implement corrective actions and stronger controls.</p><p>• Create standardized templates, tracking tools, and reporting procedures that improve consistency, efficiency, and transparency.</p><p>• Collaborate with cross-functional stakeholders to gather data, resolve issues, and ensure reporting outputs align with business and regulatory expectations.</p><p>• Analyze reporting metrics and operational results to highlight trends, support planning, and recommend process improvements.</p><p>• Contribute to automation and digital reporting initiatives that reduce manual effort and strengthen data integrity</p>
<p>We are looking for an experienced Accounts Payable Supervisor/Manager to oversee a high-volume AP department in Greensboro, North Carolina. The ideal candidate will have a proven track record in managing complex AP operations and leading a team to achieve efficiency and accuracy. This role requires someone with strong leadership skills and expertise in financial processes to support the needs of a large, multi-unit organization.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage a high-volume accounts payable department processing 10,000+ invoices monthly across multiple business units.</p><p>• Develop and implement KPIs, metrics, and dashboards to monitor and optimize the efficiency of the AP team.</p><p>• Lead a team of 8+ employees, fostering a positive and collaborative work environment while addressing performance gaps as needed.</p><p>• Ensure accurate coding and processing of invoices, check runs, and ACH payments in compliance with company policies.</p><p>• Collaborate with other departments to resolve discrepancies and streamline payment processes.</p><p>• Analyze and improve existing AP workflows to enhance overall efficiency and accuracy.</p><p>• Provide regular financial reports and updates to senior management, ensuring transparency in AP operations.</p><p>• Train, mentor, and support team members to build a high-performing AP department.</p><p>• Oversee vendor relationships and ensure timely resolution of payment issues.</p><p>• Maintain strict adherence to accounting standards and regulatory requirements.</p>
We are looking for a hands-on Controller to establish and lead the finance and accounting function for a growing organization in Concord, North Carolina. This Long-term Contract position will partner closely with senior leadership to strengthen financial operations, support informed business decisions, and create a reliable foundation for reporting, planning, and compliance. The ideal candidate brings deep controllership expertise, strong knowledge of U.S. GAAP, and experience building effective financial processes in a fast-paced environment.<br><br>Responsibilities:<br>• Build and oversee the company’s finance and accounting operations, creating scalable processes that support growth and day-to-day accuracy.<br>• Prepare timely financial statements and management reports, ensuring records are maintained in accordance with U.S. GAAP and internal standards.<br>• Monitor liquidity needs by developing cash flow projections and providing recommendations to support operational and strategic priorities.<br>• Lead budgeting and forecasting activities, translating financial data into practical insights for executive decision-making.<br>• Establish and strengthen internal controls to improve compliance, safeguard assets, and support audit readiness.<br>• Manage audit coordination and regulatory reporting requirements, serving as a key point of contact for external partners.<br>• Oversee accounts payable activities and related documentation to ensure accurate processing, approval tracking, and record retention.<br>• Direct document control and scanning workflows, including the organization and compilation of financial records for easy retrieval and compliance support.<br>• Support financial systems implementation and optimization efforts, including work within Acumatica to improve reporting and operational efficiency.
We are looking for an experienced Controller to oversee core accounting activities and deliver reliable financial reporting for a growing renewable energy organization. This position plays a central role in maintaining strong financial governance, supporting complex multi-entity operations, and providing leadership with meaningful insights for strategic decisions. The ideal candidate brings deep technical accounting knowledge, a hands-on management style, and experience in project-driven environments such as construction, infrastructure, or energy development.<br><br>Responsibilities:<br>• Direct the month-end, quarter-end, and year-end close cycle to ensure complete, accurate, and timely reporting across the business.<br>• Prepare and review consolidated financial statements for multiple entities while maintaining alignment with U.S. GAAP and company accounting standards.<br>• Manage day-to-day accounting functions, including the general ledger, payables, receivables, payroll accounting, fixed assets, and cash activity.<br>• Lead, coach, and develop the accounting team while building efficient processes that can scale with organizational growth.<br>• Oversee reconciliations, journal entry approvals, and close documentation to strengthen accuracy and consistency in financial records.<br>• Establish and enhance internal controls, accounting policies, and compliance practices to meet federal, state, and local reporting obligations.<br>• Support accounting oversight for utility-scale solar projects by reviewing project costs, revenue recognition, forecasting inputs, and margin performance.<br>• Partner with executives, project teams, lenders, investors, and external auditors to deliver reporting packages, audit support, and financial documentation.<br>• Monitor liquidity and cash flow, assist with banking and debt-related requirements, and contribute to project financing and capital activity.<br>• Drive process improvements through automation, reporting enhancements, KPI development, and financial dashboard creation.
<p>We are looking for an experienced Accounts Receivable Manager to oversee core receivables operations for a textile manufacturing organization in Mocksville, North Carolina. This role is focused on leading the end-to-end AR process, including daily cash activity, billing accuracy, account analysis, and period-end financial support. The ideal candidate brings strong commercial collections experience, solid general ledger knowledge, and a hands-on approach to improving consistency across receivables workflows.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounts receivable activities to ensure invoices, payments, and account balances are processed accurately and on schedule.</p><p>• Monitor incoming cash and banking transactions, reconcile payment activity, and resolve discrepancies that affect customer accounts.</p><p>• Oversee commercial collections efforts by reviewing overdue balances, following up with customers, and supporting timely resolution of outstanding invoices.</p><p>• Manage cash application functions to ensure customer remittances are posted correctly and unapplied items are investigated promptly.</p><p>• Prepare and review aging analysis to identify collection trends, credit concerns, and opportunities to improve receivables performance.</p><p>• Support month-end close by recording journal entries, reconciling AR-related accounts, and coordinating with finance on general ledger accuracy.</p><p>• Analyze receivables data and account activity to identify exceptions, reduce risk, and strengthen process reliability.</p><p>• Maintain effective billing practices by verifying invoice details, addressing customer questions, and helping ensure accurate revenue-related documentation.</p>