42 results for Technical Accounting Manager in Belmont, NC

Accounting Manager/Supervisor Compensation: $100-115k + EquityBenefits: EXCELLENT benefits, robust PTO, WFH office reimbursement and moreWork Arrangement: Full-time, permanent/direct hireSchedule: Full-Time Standard Hours - Fully Remote (MUST have NC or SC address) About the CompanyOur client is a fast-growing, Private Equity backed SaaS company. They are committed to delivering innovative solutions while maintaining a strong financial foundation. As they expand globally, they are looking for a Senior Accountant to join their finance team and support their multi-entity, multi-currency operations. Job SummaryThe Senior Accountant will play a critical role in managing financial reporting, month-end close, and accounting operations in a fast-paced SaaS environment. This role requires expertise in NetSuite, as well as experience handling multi-currency accounting and foreign exchange (FX) rates. The ideal candidate has a strong accounting background, preferably with a CPA and public accounting experience. If you meet all of these requirements and are interested, reach out to Mitch McCarter, VP & Recruiting Manager at Robert Half Key Responsibilities<ul><li>Oversee the month-end close process, ensuring timely and accurate financial reporting.</li><li>Manage multi-currency transactions and ensure proper FX rate applications in NetSuite.</li><li>Prepare and review journal entries, account reconciliations, and financial statements.</li><li>Ensure compliance with GAAP, revenue recognition (ASC 606), and other technical accounting standards.</li><li>Assist with consolidations for global entities and intercompany transactions.</li><li>Work closely with FP& A to analyze financial results and variances.</li><li>Support audits, tax filings, and regulatory reporting requirements.</li><li>Continuously improve financial processes and optimize NetSuite functionality.</li><li>Assist in SaaS-specific accounting, including deferred revenue and subscription-based revenue models.</li></ul>Why Join Us?<ul><li>Competitive salary and performance-based bonuses.</li><li>Equity/stock options in a high-growth SaaS company.</li><li>Flexible work environment (hybrid or remote).</li><li>Professional development and CPA support.</li><li>Comprehensive health, dental, and retirement benefits.</li></ul>If you’re a detail-oriented accountant with NetSuite expertise and multi-currency experience, we’d love to hear from you! Apply today to be a key part of our growing finance team.

Accounting Manager We are searching for an experienced Accounting Manager to join our team in Cornelius, North Carolina, operating within the real estate development and homebuilding industry. The Accounting Manager will be accountable for overseeing all accounting, bookkeeping, and financial reporting across multiple legal entities related to specific real estate development projects. Responsibilities: • Supervise daily transactions such as accounts payable, general ledger entries, and bank reconciliations. • Manage all accounting operations for a portfolio of real estate development and construction projects. • Process invoices from subcontractors and vendors, ensure appropriate coding, and assign to the relevant project. • Confirm approval of all invoices by the relevant authority. • Oversee human resources tasks like payroll processing and managing group health plans and benefits. • Keep well-organized and detailed records to document financial transactions. • Collaborate closely with construction project managers and the purchasing manager to effectively manage project budgets. • Monitor subcontractor compliance with insurance requirements and manage insurance audits. • Prepare necessary annual reports such as 1099s and provide supporting documentation for tax return preparation. • Prepare monthly financial statements and additional reports as requested by ownership. • Assist in developing automated processes to increase productivity. • Participate in process improvement initiatives to support the company's growth and develop a robust system of internal controls and operational excellence. • Provide necessary reporting and budgeting.

Accounting Manager We are in search of an Accounting Manager to join our team in the Printing/Publishing industry, located in Charlotte, North Carolina. In this role, you will be accountable for the accurate and timely production of financial records and reports, overseeing financial service activities, and driving staff development and empowerment. Responsibilities: • Oversee the accurate and timely processing of supplier invoices • Lead the production of comprehensive financial records to support informative reports • Spearhead assigned projects/initiatives to ensure their successful and timely completion • Ensure adherence to all company policies • Direct financial service activities for the prompt and accurate production and follow-up of customer invoices • Set performance expectations for the team, instill empowerment, and drive accountability • Manage the team to meet the timelines set in the monthly financial closing schedule.

Accounting Manager/Supervisor We are offering an exciting opportunity in the company based in Monroe, North Carolina. The role of an Accounting Manager/Supervisor is available within our dynamic team. The successful candidate will have the opportunity to work in an environment that values growth and improvement, and where the enhancement of existing processes and software is a top priority. Responsibilities: • Oversee general accounting functions, including accounts payable, accounts receivables, and fixed assets to ensure financial stability and integrity.• Drive initiatives to optimize existing processes and software, demonstrating a growth mindset.• Lead, train, and develop a team of accounting professionals to ensure accurate and timely financial accounting, and take ownership of monthly close activities, quarterly, and year-end closing processes.• Build strong cross-functional relationships with key external and internal stakeholders in Operations, Commercial, and Global team members.• Standardize and strengthen accounting processes such as account reconciliation, A/P, A/R, IFRS, and reporting.• Review and submit IFRS semi- and annual packages and notes, ensuring accuracy and compliance.• Manage Fixed asset accounting and reporting in collaboration with the controlling and engineering teams.• Review intercompany postings for accuracy and completeness for month-end submissions.• Work closely with the AP team to ensure all invoices are routed from the inbox daily.• Ensure proper training, resources, and SOPs for critical tasks are kept updated and thoroughly documented.• Drive improvements in the execution of global financial accounting policies, procedures, and controls to safeguard company assets and ensure compliance with relevant regulations.• Oversee intercompany transactions, charges, and reconciliations.

Sr. Accountant Compensation: $85-100k, DOEBenefits: MDV, STD & LTD, PTO, 401(k) w/ matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time, Onsite About the Role:We are seeking a highly skilled Corporate Senior Accountant for our growing client in the professional services industry. This role will be responsible for ensuring the accuracy and integrity of financial reporting, leading month-end close processes, and supporting technical accounting initiatives. The ideal candidate is a detail-oriented, CPA-certified accounting professional with experience in corporate accounting and a strong understanding of GAAP. Reach out to Mitch McCarter, VP & Recruiting Manager if you feel you are a good fit. Key Responsibilities:<ul><li>Lead the month-end and year-end close processes, ensuring accurate and timely financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Assist in technical accounting research and implementation of new accounting standards.</li><li>Reconcile general ledger accounts and analyze variances.</li><li>Support budgeting and forecasting efforts by collaborating with FP& A.</li><li>Work closely with external auditors during annual audits and regulatory reporting.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul>

Finance Manager We are in search of a Finance Manager to join a great team, based in Charlotte, North Carolina. In this role, you will be primarily focused on managing financial modeling and analysis, mentoring team members, and overseeing the financial growth of our business. Responsibilities: • Oversee and manage all aspects of financial modeling and analysis• Utilize Excel extensively to review and ensure accuracy of financial models• Provide technical guidance on financial matters to the team• Play a key role in investment banking, private equity, and venture capital activities• Foster a positive team environment and mentor entry level team members• Oversee the promotion process within the finance department• Collaborate closely with the team to ensure a harmonious working environment• Manage annual budget and budget processes for the business unit• Oversee and manage capital management activities using tools like Oracle and Adaptive Insights.

Staff Accountant We are offering an exciting opportunity for a contract Staff Accountant to join our team. As a Staff Accountant, you will assist with essential accounting activities, including accounts payable, accounts receivable, general ledger management, and financial reconciliations. This role provides a chance to build your experience in a detail oriented environment focused on accuracy, organization, and collaboration. Responsibilities: Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly. Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes. Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools). Assist with payroll functions, benefits reconciliation, and commissions processing as needed. Use appropriate accounting terminology and practices in daily assignments. Provide administrative support, including supply ordering and account billing management. Analyze data and perform proactive problem-solving related to accounting issues. Communicate clearly and professionally within the team and with external stakeholders. This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting.

Director of Accounting We are searching for a Director of Accounting to join our manufacturing team in Salisbury, North Carolina. In this role, you will be in charge of leading company-wide accounting consolidation, reporting, and treasury functions. You will also have the opportunity to oversee and develop the accounting organization within a corporate and shared services environment. Responsibilities: • Oversee the creation, updating, and improvement of financial reporting • Handle the preparation and presentation of regular reports for review by senior management and the board • Manage timely financial close in collaboration with accounting managers and corporate accounting staff • Oversee the consolidation of financial results, ensuring familiarity with multi-currency consolidation in an ERP environment • Handle the reporting of financials to our parent company, adhering to public company timelines • Support treasury operations, including liquidity optimization and managing banking relationships • Develop and manage the Accounting organization, ensuring its growth and efficiency • Handle other duties as assigned, ensuring the smooth operation of the accounting department.

Sr. Accountant We are offering an opportunity for a Sr. Accountant in the manufacturing industry, located in Dallas, North Carolina. The successful candidate will be responsible for maintaining financial records, managing Accounts Receivable (AR) and Accounts Payable (AP), tracking collection and processing invoices. This role also involves assisting in the preparation and closing of monthly and annual financial statements, and collaborating with various department teams on accounting projects. Responsibilities:• Ensure the integrity of the company's general ledgers and daily financial transactions• Review and process all financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders• Prepare and process month-end reporting up to the trial balance stage, including accruals, prepayments, and subsequent journals• Identify discrepancies in ledgers and accounts, track them to the source and make corrections where appropriate• Manage payroll activities and ensure all payroll processing is correct and compliant• Coordinate and manage payments and billing details/payment terms of external service providers, contractors, and vendors• Perform reconciliations of accounts on payments and deposits with banks• Ensure timely, accurate month-end closing and financial reporting to Management• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required• Support and ensure compliance with all finance filing requirements and deadlines, tax filing requirement audits, procedures, and forms both statutory and internal• Assist in new processes and system implementation when required.

Corporate Tax Manager We are offering an exciting opportunity for a Corporate Tax Manager in the Real Estate Fund sector based in Charlotte, North Carolina. In this role, you will be handling all tax-related concerns at different levels, including investment, REIT, fund, and corporate. You will also be working closely with senior management on various tax strategies, REIT compliance, transaction support, and non-domestic investor tax strategy. Responsibilities: • Act as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors. • Manage corporate tax compliance, planning, and strategizing. • Enhance fund structuring to ensure investor tax efficiency, operational viability, and cost control. • Collaborate with investor tax teams, particularly with non-domestic capital, to support capital raising efforts. • Take the lead in REIT planning and operations, ensuring compliance and overseeing testing performed by external accounting firms. • Research and implement tax strategies for future products and legislative changes. • Provide support to asset management on various tax issues, coordinating with external tax advisors. • Evaluate the tax impact on transactions and ensure deal teams are well-informed on key issues. • Use your skillset in CCH Sales Tax, Compliance software, Annual Income Tax Provision, Compliance, CPA, and Fund Accounting to perform your role effectively and efficiently.

Staff or Senior Accountant We're working with one of Spartanburg's top manufacturers to hire at either the Staff Accountant or Senior Accountant level, depending on experience. Why You’ll Love This Role: ✅ Career Growth: Be part of a company that values internal promotions and professional development. ✅ Exceptional Leadership: Work under a manager who is invested in your success and fosters a positive, team-oriented culture. ✅ Stability & Impact: Join a well-established manufacturing company with strong financials and a collaborative team. What You’ll Be Doing:<ul><li>Perform month-end close activities, reconciliations, and financial reporting.</li><li>Assist with cost accounting, inventory accounting, and variance analysis in a manufacturing setting.</li><li>Support budgeting, forecasting, and financial analysis.</li><li>Ensure compliance with GAAP and internal controls.</li><li>Collaborate cross-functionally with operations and leadership teams to drive efficiency and profitability.</li></ul>

Accounting Analyst We are offering a contract to permanent employment opportunity for an Accounting Analyst in Charlotte, North Carolina. As an Accounting Analyst, you will be playing a vital role in our financial operations, with a focus on Accounts Payable, Accounts Receivable and Treasury functions. Responsibilities: • Ensuring accurate processing of customer credit applications • Managing and updating customer credit records meticulously • Effective resolution of customer inquiries related to financial matters • Regular monitoring of customer accounts and initiating appropriate actions as needed • Handling Accounts Payable (AP) and Accounts Receivable (AR) effectively • Managing billing functions and ensuring timely invoicing • Overseeing Treasury functions and conducting regular audits • Utilizing Accounting Software Systems for efficient financial management • Working with ADP - Financial Services for streamlined operations.

Fund Accountant We are offering an exciting opportunity for a Fund Accountant in Charlotte, North Carolina. The job function revolves around performing accounting and finance tasks, maintaining general and sub-ledgers, preparing and reviewing trial balances, and assisting with the close process on a regular basis. This role operates within the finance industry and is based in a detail-oriented workplace environment. Responsibilities:• Execute accounting and finance operations for the company and related entities.• Uphold the integrity of the general ledger and various sub-ledgers, as needed.• Develop and review trial balances to ensure financial accuracy.• Provide assistance in the completion of monthly/quarterly/annual close processes.• Contribute to the annual audit process across multiple entities in the organizational structure.• Compile internal management reports for review and analysis.• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.• Generate financial performance metrics for business insights.• Engage with senior management to present and discuss financial results, fostering transparency and open communication.• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.

Accounts Payable Accountant We are offering a short term contract employment opportunity for an Accounts Payable Accountant in the manufacturing industry, based in Charlotte, North Carolina. As an Accounts Payable Accountant, you will be instrumental in enhancing our financial operations, fostering productive relationships with vendors through punctual payments, and contributing to the refinement of our accounts payable procedures. You will also uphold the utmost integrity and confidentiality in financial reporting, adhering to both national and local financial regulations. Responsibilities: • Ensuring timely payments to strengthen and grow relationships with vendors and suppliers. • Optimizing financial transactions and systems. • Assisting in the improvement and streamlining of the accounts payable process. • Maintaining the confidentiality of company and partner information. • Handling GRIR (Goods Receipt Invoice Receipt) maintenance. • Supporting special projects as required. • Conducting invoice and general-ledger data entry. • Reviewing invoices for appropriate documentation prior to payment. • Assisting senior financial officers as needed.

Project Manager We are offering a permanent contract employment opportunity for a Project Manager in the manufacturing industry at our location in Concord, North Carolina. As a Project Manager, you will be responsible for managing various aspects of our projects, including scope, schedule, budget, and resources. You will also be responsible for interacting with commercial customer resources, maintaining an understanding of the shop and installation capabilities, and managing submittals for stamped engineering. Responsibilities: • Manage the overall scope of assigned projects, ensuring all elements are completed efficiently and accurately. • Facilitate effective handoffs from the sales team, collaborating with the Art Department as necessary to ensure drawings are compliant for production use. • Build communicative relationships with clients and municipalities, coordinating changes to orders as needed. • Understand and work within the shop and installation capabilities, determining the sourcing of needs in collaboration with operations management. • Identify external needs and select appropriate vendor support when necessary. • Coordinate and direct location surveys for customers, ensuring all requirements are met. • Process documentation and payment authorizations for outsourced items as required. • Manage permit applications and ensure compliance to code, making necessary changes as needed. • Oversee submittals for stamped engineering, coordinating contract banners or signage as required. • Create comprehensive work orders, including all necessary documentation and specifications, and distribute work order packets for production and assembly.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Rock Hill, SC. Responsibilities • Analyze and reconcile accounts, ensuring accuracy and completeness• Handle the responsibility of processing customer credit applications with accuracy and efficiency• Ensure the maintenance of accurate customer credit records• Provide responses to customer inquiries and resolve any issues that may arise• Monitor customer accounts and take appropriate actions as necessary• Use analytical abilities to understand and resolve discrepancies in financial records• Facilitate communication across teams and departments • Demonstrate a willingness to learn and apply new skills and techniques• Assist with end-of-month tasks and responsibilities• Handle general ledger duties and contribute to other areas of the business as needed Skills • Accounts Payable (AP)• Accounts Receivable (AR)• Bank Reconciliations• Journal Entries• Month End Close

Sr. Accountant We are offering a contract to permanent employment opportunity for a Sr. Accountant in the retail industry, located in Charlotte, North Carolina. The candidate will be tasked with various responsibilities including preparing and reviewing financial documents, maintaining accurate records, and working collaboratively with different internal teams. Responsibilities: • Prepare and review financial statements and journal entries as part of the month-end closing process • Conduct balance sheet and income statement account variance analysis, investigating significant changes in business trends • Take ownership of financial data, focusing on understanding the underlying narratives • Collaborate with the Treasury team to provide proof of cash and borrowing base schedules • Prepare schedules and conduct testing related to SOX controls and external audit requests • Coordinate with the IT team on system maintenance, process issues, and project implementation • Document and maintain revenue-related sub-processes and standard operating procedures • Work collaboratively with various business partners (Accounting, Treasury, Stores, Asset Protection, Store Operations, IT) to answer questions and improve current processes • Develop partnerships with internal business leaders and vendors to add value through services, analyses, and information sharing • Assist with the implementation of new software and technology solutions.

Finance Manager | Remote, Charlotte NC Compensation: $110-140k + BonusBenefits: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days Work Arrangement: Full-time, permanent/direct hireSchedule: Remote, some international travel required Position Summary:We are seeking a highly skilled and versatile Finance Manager for a multi-national, privately held manufacturing client that we are currently working with. This role is uniquely structured to focus equally on manufacturing and cost accounting (50%) and financial planning and analysis (FP& A) (50%). The ideal candidate will have a strong background in both areas, providing critical financial insights, driving cost optimization, and supporting strategic decision-making. Key Responsibilities:Manufacturing & Cost Accounting (50%):<ul><li>Oversee and manage all aspects of cost accounting, including standard cost development, variance analysis, and cost of goods sold (COGS) reporting.</li><li>Analyze production costs and implement strategies to improve efficiency and reduce waste.</li><li>Partner with operations teams to monitor inventory levels, ensure accurate valuation, and investigate discrepancies.</li><li>Develop and maintain robust cost accounting systems and procedures to support manufacturing processes.</li><li>Conduct regular financial reviews of plant operations and provide actionable recommendations.</li></ul>Financial Planning & Analysis (FP& A) (50%):<ul><li>Lead the budgeting, forecasting, and long-term financial planning processes.</li><li>Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).</li><li>Collaborate with leadership to develop financial models to support strategic initiatives and investment decisions.</li><li>Analyze financial data to identify trends, risks, and opportunities to drive business performance.</li><li>Provide proactive financial insights and recommendations to cross-functional teams.</li></ul>

Internal Audit & Compliance Manager Robert Half is working with a great company to help them add to their Compliance/Risk/Internal Audit team. They are looking to add a Manager level individual. This company provides a hybrid schedule, a great team and room for growth. Responsibilities:<ul><li>Oversee the execution and improvement of Accounting Software Systems</li><li>Carry out Risk Analysis and Corporate Internal Audit</li><li>Ensure compliance with SOX - Sarbanes-Oxley regulations.</li><li>Support transformation initiatives that directly affect risk and compliance</li><li>Identify risk and areas for process improvement</li><li>Support Controls testing</li><li>Work cross functionally with other teams on compliance and transformation strategies</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team in Charlotte, North Carolina. The primary role will be to oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role will perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. Responsibilities: • Oversee the revenue accounting function, ensuring accurate representation of the company's financial status • Perform account reconciliations, balance sheet reconciliations, and bank reconciliations to ensure accurate reporting and ledger maintenance • Conduct month-end and year-end closes to provide accurate financial data for business operations and strategy • Utilize Microsoft Excel for data analysis and financial reporting • Use software tools such as NetSuite and QuickBooks for various accounting tasks • Record journal entries for income and expenses, and ensure that all entries are accurate and in line with accounting regulations • Perform regular, detailed audits to ensure accuracy in financial documents and ledgers • Collaborate with team members to improve and streamline accounting processes • Work closely with the team to ensure all financial reporting deadlines are met • Regularly update job knowledge by participating in educational opportunities and reading detail oriented publications.

VP/Director of Finance We are offering a permanent employment opportunity for a VP/Director of Finance in Boiling Springs, North Carolina. This role is within the higher education industry and involves managing a variety of financial and administrative functions. The workplace is an engaging environment with a focus on collaboration and shared governance. Responsibilities: • Oversee the processing and management of funds accounting, ensuring timely and accurate financial reporting. • Drive strategies to enhance the financial strength of the institution through data analysis, innovative ideas, and effective partnerships. • Manage the budgeting process, including the development and monitoring of an annual budget. • Oversee the management of endowment funds in collaboration with the Investment Committee of the Board and University Advancement. • Direct the operations of human resources, ensuring efficient and effective practices. • Lead efforts to improve institutional effectiveness by employing good business practices such as process improvement and continuous quality improvement. • Collaborate with external vendors including auditors and endowment managers to ensure timely, accurate, and independent reports related to financial conditions. • Oversee the operations of physical plant facilities, including planning, design, construction, renovation, and repair. • Handle the responsibility for technology services and auxiliary services. • Regularly liaise with the President, the Board of Trustees, the Cabinet, and other appropriate university leadership to report and/or advise on all financial matters.

Purchasing Analyst We are seeking a detail-oriented and analytical Purchasing Analyst with Workday experience to join our procurement team. The ideal candidate will be responsible for analyzing purchasing data, optimizing procurement processes, and ensuring cost-effective sourcing strategies. This role will work closely with internal stakeholders to drive efficiency and compliance within the procurement function. Key Responsibilities:<ul><li>Utilize Workday ERP to analyze and manage procurement data, track purchases, and generate reports.</li><li>Support the procurement team by evaluating supplier performance, pricing trends, and contract compliance.</li><li>Identify cost-saving opportunities and process improvements within purchasing and sourcing operations.</li><li>Maintain purchasing records, update vendor information, and ensure accurate data entry in Workday.</li><li>Collaborate with finance and supply chain teams to forecast procurement needs and budget allocations.</li><li>Assist in supplier negotiations and vendor management to achieve optimal pricing and terms.</li><li>Ensure adherence to company policies, procurement best practices, and compliance regulations.</li><li>Generate dashboards and reports in Workday to provide insights into purchasing trends and financial impact.</li></ul>

Sr. Accountant We are in search of a Sr. Accountant to join our team in the renewable energy industry based in Charlotte, North Carolina. In this role, you will be tasked with handling accounting processes for various projects, cash analysis, account reconciliations, and financial analysis for our solar and wind operating projects. Responsibilities • Undertake the monthly closing of the general ledger for the allocated projects. • Conduct cash analysis for specific payments linked to assigned projects. • Effectively execute account reconciliations for solar and wind operating projects. • Analyze financial data to detect significant variances, trends, and irregularities, and provide concise summaries to management. • Collaborate with site operating staff, corporate personnel, external auditors, vendors, and consultants as needed. • Contribute to the preparation of annual budgets. • Support business growth and the development of new accounting systems, controls, and processes. • Gain a deep understanding of assigned projects/portfolios by reviewing and comprehending financing and partnership agreements. • Address ad hoc requests for internal and external parties or special projects.

Sr. Accountant We are in search of a Sr. Accountant to join our team in the education industry located in Salisbury, North Carolina. In this role, you will be a critical part of our operations, handling the end of month process, assisting with audits, and dealing with fixed asset reporting and depreciation calculations. This role offers a contract to permanent employment opportunity. Responsibilities: • Managing the month end close process to ensure accurate and timely reporting • Assisting with the annual audit to ensure compliance with financial regulations • Handling fixed asset reporting and depreciation calculations to maintain accurate financial records • Identifying and resolving any issues with p-cards to prevent financial discrepancies • Preparing and posting journal entries to the general ledger to ensure accuracy • Conducting account reconciliations to confirm that the general ledger balances match the subsidiary accounts • Utilizing Microsoft Excel and other software like Banner and Razors Edge for financial analysis and report generation • Maintaining the balance sheet through regular reconciliations • Performing bank reconciliations to ensure accuracy of bank statements and company records • Applying Excel formulas for complex financial calculations and reporting.

Purchaser We are offering an exciting opportunity in the Education - University industry, based in SALISBURY, North Carolina. The role of Purchaser will involve managing Enterprise Resource Planning (ERP) systems, engaging in buying processes, and overseeing accounting functions. Responsibilities: • Utilize ERP systems effectively for efficient business operations • Oversee the buying processes to ensure smooth procurement procedures • Undertake contract management to ensure compliance with set terms and agreements • Handle accounts payable (AP) to ensure timely and accurate payments • Manage purchase orders to ensure they are processed and delivered on time • Employ effective communication skills to liaise with stakeholders and resolve any procurement-related issues • Monitor and update accounting functions as required • Ensure efficient use of ERP Solutions for maximum business benefits.