<p>We are seeking a motivated and detail-oriented Accountant to join our accounting team. This position is ideal for someone with approximately two years of experience in general accounting who is ready to take the next step in their career. The successful candidate will be responsible for supporting key accounting functions, assisting with month-end close, and ensuring the accuracy of financial records.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Help prepare journal entries and assist with month-end and year-end closing activities</li><li>Reconcile general ledger accounts and resolve discrepancies in a timely manner</li><li>Assist in preparing financial statements and internal reports</li><li>Support accounts payable, accounts receivable, and payroll processes as needed</li><li>Ensure compliance with internal controls and accounting policies</li><li>Participate in audits and assist with documentation requests</li><li>Identify opportunities for process improvement and support implementation of best practices</li><li>Collaborate with cross-functional teams to provide financial support as needed</li></ul>
<p>🎯 <strong>Now Hiring: Entry-Level Staff Accountant | Spartanburg, SC | Nonprofit</strong> 🎯</p><p>Are you a recent accounting graduate looking to launch your career in a meaningful way? A respected nonprofit in Spartanburg is seeking a <strong>sharp, eager-to-learn Staff Accountant</strong> to join their mission-driven team.</p><p><br></p><p>✨ <strong>Why This Role?</strong></p><p> ✔️ Great mentorship from experienced finance professionals</p><p> ✔️ Strong work-life balance</p><p> ✔️ Solid benefits and stability</p><p> ✔️ Opportunity to make an impact from day one</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><ul><li>Assist with journal entries, reconciliations, and month-end close</li><li>Support the finance team in reporting and audits</li><li>Help maintain accurate financial records</li><li>Contribute to a mission that truly matters</li></ul>
<p>Robert Half is working with a growing company in the construction space who is looking to add a go-getter Sr. Accountant to their team. The role involves handling numerous accounting tasks, such as account reconciliation, balance sheet reconciliation, and bank reconciliations, supporting audit needs and month end close. </p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and review financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage job costing, tracking project expenses, and analyzing variances.</li><li>Reconcile bank accounts, general ledger accounts, and sub-ledgers.</li><li>Ensure compliance with tax regulations, including sales tax and payroll tax filings.</li><li>Prepare WIP (Work-in-Progress) reports and track construction contract profitability.</li><li>Support external audits and liaise with auditors to provide necessary documentation.</li><li>Monitor cash flow and ensure proper cost allocation.</li><li>Collaborate with project managers and executives to provide financial insights.</li><li>Implement and improve internal controls and accounting procedures.</li><li>Assist in evaluating financial risks and making recommendations for cost-saving initiatives.</li></ul>
<p>We are looking for an experienced Accounting Clerk to join our team in Charlotte, North Carolina. This position will focus on construction accounting and requires a detail-oriented individual with strong expertise in accounts payable, receivable, and AIA Billing processes. If you thrive in a fast-paced environment and have construction/project accounting experience, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring accuracy and timely completion.</p><p>• Process invoices, including coding and verifying details for proper financial documentation.</p><p>• Utilize Viewpoint Vista and Sage 300 software to maintain financial records and carry out accounting tasks.</p><p>• Perform project and cost accounting functions to support construction-related activities.</p><p>• Handle AIA billing procedures, ensuring compliance with industry standards.</p><p>• Collaborate with team members to ensure seamless invoicing and billing operations.</p><p>• Maintain organized and accurate records for all transactions and financial reports.</p><p>• Support the preparation of financial statements and other accounting reports as needed.</p><p>• Assist with resolving discrepancies in billing and payments to ensure smooth operations.</p><p>• Ensure compliance with company policies and accounting regulations.</p>
We are looking for an experienced Senior Accountant to join our team in Rock Hill, South Carolina. In this long-term contract role, you will oversee key accounting processes and ensure accurate financial reporting for our operations. This position is an excellent opportunity for individuals who thrive in a dynamic environment and are skilled at maintaining the integrity of financial systems.<br><br>Responsibilities:<br>• Manage monthly, quarterly, and annual accounting close procedures, ensuring accurate reporting and compliance.<br>• Oversee daily accounting operations, resolving issues and maintaining financial integrity.<br>• Maintain and reconcile intercompany transactions with affiliated companies.<br>• Provide financial support and insights to the Business Controller and Vice President of Business Control.<br>• Prepare detailed reports and reconciliations related to inventory and other financial areas.<br>• Ensure proper processing and reconciliation of returns to distribution centers in financial records.<br>• Collaborate on special finance and accounting projects as needed.<br>• Assist with both external and internal audits, ensuring compliance and readiness.<br>• Work with system support teams to address issues and implement necessary data and process changes.<br>• Perform additional duties as assigned to support the accounting function.
We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis. In this role, you will play a pivotal part in managing financial processes and ensuring accurate reporting for a manufacturing organization. This position is based in Spartanburg, South Carolina.<br><br>Responsibilities:<br>• Review and analyze general ledger accounts, preparing and posting journal entries as necessary.<br>• Perform account reconciliations, including bank statements and intercompany accounts, to ensure accuracy.<br>• Maintain and update the general ledger chart of accounts to support accurate financial reporting.<br>• Assist in conducting initial evaluations of internal controls to uphold compliance standards.<br>• Prepare and post monthly, quarterly, and yearly accruals to support financial closing processes.<br>• Collaborate with teams to ensure efficient month-end closing procedures.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage financial data.<br>• Support accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections.<br>• Conduct bank reconciliations to ensure proper alignment of transactions.
<p>Our client, a well-established manufacturing company, is seeking a highly skilled <strong>Senior Accountant</strong> with expertise in cost accounting to join their dynamic finance team. The Senior Accountant will play a critical role in overseeing financial operations, analyzing production costs, and leading efforts to improve cost efficiency. This position offers an exciting opportunity to contribute to a growing organization while applying your financial acumen, attention to detail, and manufacturing industry expertise.</p><p><br></p><p><strong>Key Responsibilities:</strong> <strong>Cost Accounting</strong></p><ul><li>Perform detailed cost analysis, including standard costing, variance analysis, inventory valuation, and work-in-process (WIP) assessments to provide insights into production costs and profitability.</li><li>Oversee the development and maintenance of cost accounting systems and processes to ensure accuracy in tracking and reporting manufacturing expenses.</li><li>Analyze and report on cost drivers, material usage, and labor efficiency, identifying opportunities for cost savings and process improvement.</li><li>Reconcile inventory accounts monthly and ensure accurate valuation of raw materials, finished goods, and WIP inventories.</li></ul><p><strong>General Accounting</strong></p><ul><li>Prepare, review, and analyze monthly financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activity, including journal entries, account reconciliations, and month-end/year-end closing processes.</li><li>Provide support for internal and external audits by coordinating documentation and responding to inquiries.</li><li>Investigate and resolve discrepancies in financial records and partner with various departments to ensure alignment.</li></ul><p><strong>Budgeting and Forecasting</strong></p><ul><li>Collaborate with operations teams to develop annual budgets, forecasts, and rolling projections specific to manufacturing costs.</li><li>Monitor and analyze budget-to-actual performance for manufacturing operations; explain variances and provide actionable recommendations.</li></ul><p><strong>Cross-functional Collaboration</strong></p><ul><li>Partner with production, procurement, and supply chain teams to implement effective cost-control strategies.</li><li>Provide financial guidance to business units and management, contributing to operational decision-making and long-term planning.</li><li>Support ERP system enhancements or implementations tied to cost accounting and inventory management.</li></ul><p><br></p><p><br></p><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Davidson, North Carolina. In this role, you will play a key part in managing financial operations, ensuring compliance, and supporting the success of our franchisor entity. This position offers an opportunity to apply your expertise in accounting processes within a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Oversee and execute month-end closing activities, including preparing financial reports and ensuring accuracy.<br>• Manage accounting functions for the franchisor entity, maintaining compliance with established standards.<br>• Perform account reconciliations, including balance sheet and bank reconciliations, to ensure the integrity of financial data.<br>• Maintain and update the general ledger, ensuring that all journal entries are accurate and properly documented.<br>• Utilize NetSuite to streamline accounting processes, troubleshoot issues, and improve system efficiency.<br>• Prepare and analyze financial statements to provide actionable insights to management.<br>• Collaborate with cross-functional teams to address accounting needs and support organizational goals.<br>• Ensure compliance with revenue recognition standards, particularly ASC 606, to maintain accurate financial reporting.<br>• Leverage advanced Microsoft Excel skills to prepare detailed reports, models, and analyses.
<p>We are looking for a detail-oriented Accountant to join our client South of Charlotte. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and a proactive approach to problem-solving. This role will be responsible for maintaining accurate financial records, supporting month-end close processes, and managing compliance. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and compliance with GAAP</li><li>Reconcile general ledger accounts, including bank statements, accounts payable/receivable, and prepaid expenses</li><li>Assist with month-end and year-end close processes</li><li>Maintain fixed asset schedules and depreciation entries</li><li>Support internal and external audits by providing necessary documentation and reports</li><li>Assist in preparation of financial statements and management reports</li><li>Review and analyze expense reports and vendor invoices for accuracy and proper coding</li><li>Identify and recommend process improvements to enhance accounting efficiency and accuracy</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
<p>Robert Half is working with a great team who is looking to add a Sr. Accountant to their growing team. This role offers the opportunity to contribute to key financial processes, including month-end closing, audits, and internal controls. The ideal candidate will bring strong analytical skills, effective communication abilities, and a commitment to excellence in accounting practices.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and assist with month-end closing activities to ensure accurate and timely reporting.</p><p>• Prepare journal entries and reconcile balance sheet accounts to maintain financial accuracy.</p><p>• Strengthen and continuously enhance the internal control framework to ensure compliance and operational efficiency.</p><p>• Support audits, surveys, and special financial projects to meet organizational goals.</p><p>• Collaborate on consolidation and reporting tasks, including report generation and maintaining general ledger mappings.</p><p>• Provide support to the Accounting Manager and team leads on various accounting tasks and initiatives.</p><p>• Build and maintain effective relationships across teams and industry partners through clear communication and collaboration.</p><p>• Offer guidance and leadership to team members on complex accounting matters.</p><p>• Promote and uphold safety practices, policies, and standards in all aspects of the role.</p>
<p><strong>Position Summary: Staff Accountant – Accounts Receivable</strong></p><p>We’re looking for an experienced accounting professional to manage day-to-day general accounting and accounts receivable functions for a high-volume business unit. This role is critical in ensuring timely cash application, accurate invoicing, chargebacks, collections, and overall AR health. You’ll help maintain a clean AR aging report and produce regular analytical reports.</p><p>This role also supports system testing and development as a subject-matter expert (“Power User”) within our ERP platform, offering insight into process improvements and accounting-related enhancements.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain deep knowledge of the ERP system (Microsoft Dynamics AX/Axapta)</li><li>Process large volumes of financial transactions, including rebates, royalties, and commissions</li><li>Assist with monthly Name-Image-Likeness (NIL) payments</li><li>Produce weekly sales and monthly commission reports</li><li>Manage invoicing, collections, and credit adjustments</li><li>Lead process improvement initiatives and cross-train with Accounts Payable</li><li>Collaborate across departments to streamline workflows</li><li>Maintain compliance with internal controls and audit requirements</li></ul><p><br></p>
<p>Robert Half is working with a growing company who is seeking a hands-on Accounting Manager to lead core accounting and financial operations. This role will oversee month-end close, manage day-to-day financial activities, and collaborate closely with leadership to support overall business performance. Ideal candidates are detail-oriented, organized, and comfortable operating in a dynamic, fast-paced environment.</p><p><br></p><p>This is a great opportunity for a strong Sr. Accountant or Accounting Manager offering exposure to a broad scope of financial responsibilities in a collaborative, entrepreneurial environment.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Lead monthly close processes including journal entries, reconciliations, and compliance with applicable accounting standards</li><li>Coordinate with external partners to support annual financial reporting and filings</li><li>Help the Controller manage short and long-term cash flow planning and forecasting</li><li>Oversee daily financial operations such as payables, receivables, payroll, and expense reporting</li><li>Ensure compliance with local, state, and regulatory requirements</li><li>Support internal documentation and tracking processes related to project work and vendor agreements</li><li>Partner with executive leadership on budgeting, planning, and continuous improvement initiatives</li><li>Help the team evaluate processes and implement more efficient options</li><li>Lead a team of 3+ accountants on the team</li></ul>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Charlotte, North Carolina. As part of the manufacturing industry, this role requires strong organizational skills and the ability to manage high volumes of invoices efficiently. This is a Contract position with the potential to transition into a long-term role based on performance. This is a great opportunity for an entry-level Accounts Payable position that will provide opportunity for growth. It will be 100% on-site, Monday - Friday, 40 hours a week with no hybrid/remote flexibility. <em>*Please do not apply to this role if you are not willing to commit to the fully in-office schedule. </em></p><p><br></p><p>Responsibilities:</p><p>• Process and code a large volume of invoices accurately and efficiently using the company's system.</p><p>• Match invoices with purchase orders and goods receipts to ensure proper documentation and systematic clearing.</p><p>• Coordinate approvals for service invoices and handle discrepancies in collaboration with other departments.</p><p>• Conduct weekly accounts payable check runs and manage payment schedules.</p><p>• Assist with month-end accruals and ensure accurate financial reporting.</p><p>• Perform administrative tasks related to payables, including vendor communication and issue resolution.</p><p>• Support the team by maintaining organized records and ensuring compliance with company policies.</p><p>• Gradually take on additional responsibilities, such as wire transfers and payment processing, as you gain experience.</p><p>• Collaborate with the accounts receivable team to resolve disputes and discrepancies.</p><p>• Uphold a strong work ethic, staying focused and productive in a fast-paced environment.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Charlotte, North Carolina. In this role, you will play a key part in maintaining accurate financial records and fostering strong vendor relationships. This is an excellent opportunity to work in an onsite, collaborative environment with a growing manufacturing company.<br><br>Responsibilities:<br>• Process and verify vendor invoices, ensuring accuracy and timely submission.<br>• Perform three-way matching of invoices, purchase orders, and receiving documents.<br>• Obtain proper approvals for non-purchase order invoices before processing.<br>• Prepare and execute weekly check runs, electronic payments, and wire transfers.<br>• Maintain comprehensive vendor records, including payment terms and tax documentation such as W-9 forms.<br>• Resolve invoice discrepancies by collaborating with vendors and internal departments.<br>• Reconcile accounts payable sub-ledgers with the general ledger and assist with month-end closing activities.<br>• Support year-end financial audits by preparing documentation and responding to auditor requests.<br>• Monitor open accounts to ensure timely payments while preventing duplicate or overdue transactions.
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Charlotte, North Carolina. In this role, you will handle essential financial transactions and ensure the accuracy of payment processing. This is a great opportunity for detail-oriented professionals with strong organizational and analytical skills.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and efficiently, ensuring timely payments to vendors.</p><p>• Reconcile accounts to maintain accurate financial records.</p><p>• Manage check runs and ensure proper documentation for all transactions.</p><p>• Verify and code invoices in compliance with company policies.</p><p>• Perform data entry of financial information into accounting systems.</p><p>• Collaborate with the finance team to resolve discrepancies and improve processes.</p><p>• Utilize accounting software such as Oracle for daily operations.</p><p>• Monitor accounts payable aging reports to identify overdue payments.</p><p>• Support month-end and year-end financial close processes.</p><p>• Maintain organized and up-to-date records for auditing and reporting purposes.</p>
<p>We are looking for a detail-oriented and dependable Accounts Payable Clerk for a<u> part-time,</u> contract position in Matthews, North Carolina. This role is ideal for someone with experience in invoice processing and payment reconciliation who can work efficiently in a fast-paced environment. The position will require in-office work on Tuesdays, Wednesdays, and Thursdays, and offers an excellent opportunity to contribute to the smooth operation of accounts payable processes. This role is fully in office 3 days a week 20-25 hours a week! </p><p><br></p><p>Responsibilities:</p><p>• Process invoices with accuracy and efficiency, ensuring compliance with company policies.</p><p>• Verify invoice details, including coding, approvals, and adherence to payment schedules.</p><p>• Manage vendor setups and address inquiries, resolving issues in a timely manner.</p><p>• Prepare payment batches and reconcile payment reports to maintain accurate financial records.</p><p>• Assist in month-end close activities, focusing on accounts payable-related tasks.</p><p>• Utilize AvidXchange and Great Plains software to process invoices and payments.</p><p>• Perform three-way matching for invoices and purchase orders to ensure accuracy.</p><p>• Monitor utility bills and ensure proper entry into the system for timely payment runs.</p><p>• Collaborate with internal teams to address and resolve invoice discrepancies.</p><p>• Maintain organized records and documentation to support audits and internal reviews.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Charlotte, North Carolina. This Contract-to-permanent position offers an excellent opportunity to work in a fast-paced environment managing high volumes of invoices while utilizing advanced accounting tools and systems. The ideal candidate will have strong attention to detail and a proven ability to handle complex financial transactions efficiently.<br><br>Responsibilities:<br>• Review, process, and verify invoices using a three-way match system to ensure accuracy.<br>• Manage high-volume invoice processing tasks, handling approximately 200 invoices daily.<br>• Perform account coding and ensure proper allocation of expenses to the correct accounts.<br>• Utilize ERP systems such as Microsoft Dynamics to streamline accounts payable operations.<br>• Reconcile discrepancies and resolve issues related to vendor payments.<br>• Execute Automated Clearing House (ACH) transactions and ensure compliance with company policies.<br>• Collaborate with vendors and internal departments to address inquiries and maintain positive relationships.<br>• Support auditing processes by providing necessary documentation and ensuring compliance with financial regulations.<br>• Process expense reports using systems like Concur to ensure timely reimbursements.<br>• Assist with month-end accrual accounting tasks to ensure accurate financial reporting.
<p>We are seeking a meticulous and organized Accounts Payable Specialist for a client on a <strong>part-time basis</strong> with the potential for a long-term role. In this position, you’ll focus on managing vendor invoices, payments, and other payable processes to ensure the organization’s financial efficiency and compliance. This is a great opportunity to work with advanced accounting systems and contribute to a growing team. <strong>This will be approximately 10-15 hours per week. </strong></p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Process and manage accounts payable transactions promptly and accurately.</li><li>Review and validate vendor invoices, ensuring proper coding and compliance.</li><li>Coordinate payment schedules and execute timely payments to vendors.</li><li>Reconcile vendor statements and accounts, identifying discrepancies and resolving them effectively.</li><li>Utilize accounting software and ERP systems to track and manage financial data.</li><li>Support internal teams with inquiries related to payable processes.</li><li>Prepare and present detailed accounts payable reports to management as needed.</li><li>Assist with month-end and year-end close processes related to payables.</li><li>Ensure adherence to company policies and accounting compliance standards.</li><li>Perform other accounting support tasks as required.</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
<p>We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team in Charlotte, North Carolina. This is a contract position where you will play a key role in overseeing financial operations related to accounts receivable and collections. The ideal candidate will have a strong background in accounting functions and a proven ability to lead effectively.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee the accounts receivable department, ensuring accurate and timely processing of invoices and payments.</p><p>• Supervise and support team members in handling billing, collections, and credit assessments.</p><p>• Conduct audits to ensure compliance with financial policies and procedures.</p><p>• Coordinate with other departments to resolve discrepancies and improve workflow.</p><p>• Develop and implement strategies to enhance the efficiency of collections processes.</p><p>• Monitor and report on accounts receivable performance metrics to management.</p><p>• Ensure adherence to franchise-specific financial guidelines and requirements.</p><p>• Train and mentor staff to build a high-performing accounts receivable team.</p><p>• Address customer inquiries related to billing and payments with attention to detail.</p>
<p>We are looking for an experienced Accounting Manager/Supervisor to help lead and oversee financial operations in our organization. This role requires a detail-oriented individual with a background in accounting processes, financial reporting, and team leadership. Located south of Rock Hill, you will play a key role in ensuring the accuracy and efficiency of our financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Ensure compliance with financial regulations and company policies while maintaining accurate records and documentation.</p><p>• Supervise and mentor a team of accounting staff, fostering a collaborative and efficient work environment.</p><p>• Implement and maintain accounting systems, including ERP platforms like NetSuite, to streamline financial processes.</p><p>• Prepare and analyze financial reports, ensuring timely and accurate delivery to key stakeholders.</p><p>• Conduct audits to identify discrepancies and recommend solutions to improve financial accuracy.</p><p>• Collaborate with other departments to develop and manage budgets effectively.</p><p>• Monitor and optimize cash flow to support organizational objectives.</p><p>• Stay updated on changes in accounting standards and practices to ensure compliance and best practices.</p>
We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth. Based in Charlotte, North Carolina, this position offers an opportunity to make a significant impact on our financial strategies and compliance.<br><br>Responsibilities:<br>• Manage financial reporting obligations as part of a publicly traded parent company, ensuring clarity and alignment with investor expectations.<br>• Prepare and present monthly, quarterly, and annual financial statements to internal leadership and external stakeholders.<br>• Oversee and enhance the global month-end, quarter-end, and year-end closing processes for timely and accurate results.<br>• Lead general ledger operations, tax compliance, intercompany eliminations, and multi-entity consolidations.<br>• Strengthen internal control frameworks and ensure compliance with audit requirements.<br>• Direct daily accounting operations, including accounts payable, accounts receivable, treasury, and financial accounting.<br>• Coordinate global tax planning and compliance with external advisors and local tax professionals.<br>• Supervise accounting for international subsidiaries, including currency translation and statutory reporting.<br>• Ensure adherence to local regulatory filing requirements across multiple jurisdictions in partnership with in-country finance teams.<br>• Collaborate with cross-functional teams to provide financial insights and support complex business decisions.
We are looking for an experienced Interim Controller to join our team on a long-term contract basis in Charlotte, North Carolina. In this role, you will oversee key financial functions and ensure the accuracy of financial reporting and compliance with accounting standards. This position offers an exciting opportunity to contribute your expertise in accounting and controllership while collaborating closely with various departments.<br><br>Responsibilities:<br>• Lead and manage accounting operations, including accounts payable, accounts receivable, and general ledger activities.<br>• Prepare and review consolidated financial statements to maintain accuracy and compliance.<br>• Oversee budget processes and provide guidance on financial planning and forecasting.<br>• Ensure timely and accurate financial reporting, adhering to established standards and regulations.<br>• Evaluate and optimize the use of accounting software systems to improve efficiency.<br>• Collaborate with internal teams to implement and maintain effective financial controls.<br>• Monitor and analyze financial performance to support decision-making and strategic planning.<br>• Generate detailed financial reports using tools such as Crystal Reports.<br>• Provide leadership and mentorship to the accounting team, fostering growth and development.<br>• Address and resolve complex financial issues as they arise.
We are looking for an experienced Accounting Manager to join our team in Claremont, North Carolina. In this role, you will oversee key financial operations, including budgeting, forecasting, and reporting, while ensuring compliance with Sarbanes-Oxley regulations. This position provides an excellent opportunity to lead a dynamic team and drive improvements in financial processes.<br><br>Responsibilities:<br>• Manage the month-end close process, including preparing journal entries, analyzing variances, and generating detailed reports.<br>• Develop and adjust monthly forecasts to account for changes in key areas such as raw materials, labor costs, and operational expenses.<br>• Lead the preparation of the annual budget, collaborating with operations to identify year-over-year improvements.<br>• Publish weekly and monthly reports on order receipts, shipments, and labor metrics for operational and leadership teams.<br>• Resolve discrepancies in accounts payable by working closely with the shared services team and managing aged payables.<br>• Conduct ad hoc financial analyses to support both operations and corporate finance teams.<br>• Oversee inventory accounting, including producing valuation reports, reconciling discrepancies, and monitoring compliance with cycle count programs.<br>• Identify and manage excess and obsolete inventory, coordinating disposal efforts with relevant departments.<br>• Ensure Sarbanes-Oxley compliance by maintaining documentation, coordinating audits, and recommending improvements to key controls.<br>• Provide mentorship and training to a small team of associates to foster growth and development.
<p>We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. Based in South Charlotte, North Carolina, this role requires a strong background in cost accounting, inventory management, and financial reporting. The ideal candidate will bring exceptional leadership skills and a commitment to maintaining compliance and driving financial efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee all accounting functions, including general ledger activities, accounts payable, and accounts receivable.</p><p>• Lead the month-end close process to ensure accurate and timely financial reporting.</p><p>• Supervise manufacturing cost accounting processes and provide detailed analysis for operational decision-making.</p><p>• Develop and monitor budgets, providing insights and recommendations to align with organizational goals.</p><p>• Conduct audits to ensure compliance with internal policies and external regulations.</p><p>• Utilize our Accounting system to maintain and streamline financial systems and reporting.</p><p>• Handle inventory accounting processes, ensuring accurate valuation and reconciliation.</p><p>• Collaborate with cross-functional teams to improve financial efficiency and support strategic initiatives.</p><p>• Prepare and present financial statements and reports to senior management.</p><p>• Implement and maintain robust internal controls to safeguard company assets.</p>
We are looking for a detail-oriented Full Charge Bookkeeper to join our team in Hickory, North Carolina. In this role, you will oversee comprehensive bookkeeping functions, ensuring accurate financial records and smooth daily operations. This is an excellent opportunity to grow within a dynamic and expanding manufacturing company.<br><br>Responsibilities:<br>• Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and payroll processing.<br>• Prepare and maintain accurate financial reports, ensuring compliance with company policies and accounting standards.<br>• Oversee cash flow management, providing regular updates and forecasts to support financial decision-making.<br>• Reconcile bank statements and other financial accounts to ensure accuracy and consistency.<br>• Assist in the preparation of annual budgets and monitor expenditures to align with financial goals.<br>• Utilize and maintain computerized accounting systems, including Dynamics 365 Business Central and other related software.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Handle month-end and year-end closings, ensuring all financial records are up-to-date.<br>• Provide support to auditors during financial audits, supplying necessary documentation and insights.<br>• Stay updated on industry trends and best practices to enhance financial operations.
