We are looking for a detail-oriented Staff Accountant to join our team in Charlotte, North Carolina. This role is ideal for someone with strong analytical skills and a passion for maintaining accurate financial records. As a Staff Accountant, you will play a key role in managing accounts, ensuring compliance, and supporting the financial health of the organization.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions.<br>• Perform bank reconciliations to maintain alignment between financial records and actual account balances.<br>• Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.<br>• Assist in the month-end close process by analyzing and reconciling account balances.<br>• Maintain and update financial records in accounting systems such as NetSuite, Oracle, QuickBooks, and SAP.<br>• Support audits and compliance initiatives by providing necessary documentation and reports.<br>• Analyze financial data and provide recommendations to improve efficiency and accuracy.<br>• Collaborate with team members to streamline accounting processes and implement best practices.
<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 a Senior Tax Analyst to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing corporate tax compliance and analysis, ensuring adherence to federal, state, and international tax regulations. This position offers the opportunity to collaborate on a variety of projects, including tax audits, provisions, and strategic planning initiatives.<br><br>Responsibilities:<br>• Analyze financial statements to identify and document book-to-tax adjustments.<br>• Prepare detailed workpapers for federal and state corporate income tax filings.<br>• Contribute to the consolidation process for the company’s federal income tax return.<br>• Assist in preparing and reviewing S Corporation and partnership tax returns.<br>• Calculate quarterly taxable income to support estimated tax deposit requirements.<br>• Review international tax submissions prepared by local country controllers.<br>• Collaborate on budgeting and forecasting essential income tax metrics.<br>• Support income tax audits by gathering data and preparing necessary documentation.<br>• Prepare the company’s tax provision in accordance with relevant accounting standards.<br>• Conduct tax research and draft memorandums to address complex tax issues.
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.
We are looking for an experienced Senior Financial Reporting Analyst to join our team in Charlotte, North Carolina. In this role, you will oversee complex accounting processes, ensure compliance with financial reporting standards, and support regulatory reporting requirements. This position offers the opportunity to lead and mentor team members while contributing to the accuracy and efficiency of financial operations.<br><br>Responsibilities:<br>• Lead and guide team members, providing mentorship and reviewing their work to ensure accuracy and compliance.<br>• Prepare and review journal entries, ensuring proper documentation and alignment with accounting policies.<br>• Oversee account reconciliations, resolving discrepancies and maintaining adequate supporting records.<br>• Design and refine accounting workflows and controls, adapting processes to meet changing regulatory and corporate requirements.<br>• Develop and update policies and procedures to ensure adherence to governmental and corporate standards.<br>• Analyze financial performance, preparing detailed variance analyses and reports for management and regulatory purposes.<br>• Coordinate responses to internal and external audits, ensuring timely and accurate submission of requested information.<br>• Maintain and enhance accounting systems, from basic spreadsheets to complex databases, to support reporting needs.<br>• Collaborate with accounting policy teams to address regulatory and external inquiries effectively.
We are looking for an experienced Financial Analyst to join our team in Charlotte, North Carolina. This is a long-term contract position that requires a detail-oriented individual with strong analytical capabilities and financial expertise to support critical business decisions. The role involves working closely with various departments to ensure accurate reporting and effective management of financial programs.<br><br>Responsibilities:<br>• Prepare and analyze financial reports related to restructuring programs, ensuring accuracy and alignment with organizational goals.<br>• Collaborate with business units and the controller’s organization to gather data and provide insights for decision-making.<br>• Support monthly financial assessments by performing detailed analyses and presenting findings.<br>• Partner with the program’s financial manager to address financial challenges, manage budgets, and guide strategic decisions.<br>• Develop and evaluate business case models to assess the economic impact of proposed initiatives.<br>• Conduct variance analyses to identify discrepancies and recommend corrective actions.<br>• Create and deliver presentations using tools such as PowerPoint to communicate financial performance metrics.<br>• Ensure compliance with internal controls and financial procedures to maintain transparency.<br>• Perform ad hoc financial analyses to address specific queries or issues.<br>• Coordinate with leadership teams to streamline reporting processes and improve efficiency.
We are looking for an experienced Accounts Payable Clerk to join our team in Charlotte, North Carolina. This is a Contract-to-permanent position within the non-profit sector, offering an opportunity to contribute to meaningful projects. The ideal candidate will bring expertise in managing end-to-end accounts payable processes and demonstrate the ability to handle multiple tasks effectively.<br><br>Responsibilities:<br>• Process and manage full-cycle accounts payable, including invoice coding, data entry, and payment processing.<br>• Conduct regular check runs to ensure timely and accurate disbursement of payments.<br>• Verify and reconcile invoices while adhering to organizational policies and procedures.<br>• Utilize Microsoft Excel to maintain and analyze financial records and reports.<br>• Collaborate with internal teams to address discrepancies and ensure proper documentation.<br>• Manage multiple projects simultaneously, prioritizing tasks to meet deadlines.<br>• Operate and maintain proficiency in Abila MIP software for accounting processes.<br>• Provide support in maintaining compliance with financial regulations and guidelines.<br>• Assist in streamlining accounts payable operations to improve efficiency.
<p><em><u>Compensation</u></em>: $110-130k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Remote, some international travel required</p><p><br></p><p>*Must be fluent in Spanish*</p><p><br></p><p><strong>Position Summary:</strong></p><p>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.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Manufacturing & Cost Accounting (50%):</strong></p><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><p><strong>Financial Planning & Analysis (FP& A) (50%):</strong></p><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><p><br></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 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 Clerk to join our team in Charlotte, North Carolina. This is a long-term contract position offering a flexible schedule, primarily remote with occasional in-office work. The ideal candidate will play a key role in managing and streamlining accounts payable processes, ensuring accuracy and efficiency in invoice handling.<br><br>Responsibilities:<br>• Manage the accounts payable inbox to organize and prioritize incoming invoices.<br>• Import invoices into the accounting system for further processing.<br>• Accurately process invoices, ensuring all details are coded and recorded correctly.<br>• Collaborate with team members to offload AP-related tasks and improve workflow efficiency.<br>• Handle weekly invoice volumes across multiple store locations, maintaining a high level of accuracy.<br>• Utilize Sage Intacct software to execute AP tasks effectively.<br>• Conduct check runs and reconcile payments to ensure proper documentation.<br>• Communicate with vendors as needed to resolve discrepancies or inquiries.<br>• Assist in scaling processes to accommodate new store locations as the company grows.
<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 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 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>
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 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.
We are looking for an experienced Grant Accountant to join a non-profit organization in Charlotte, North Carolina. This is a Contract position, ideal for a detail-oriented individual with strong expertise in grant management and fund accounting. The role requires a detail-oriented individual who can handle a range of responsibilities, including financial reporting and compliance with grant regulations.<br><br>Responsibilities:<br>• Oversee the month-end close process, ensuring accuracy in financial statements and reports.<br>• Manage and track grant funding, ensuring compliance with all applicable regulations and donor requirements.<br>• Prepare and analyze financial statements related to grant activities, including budgets and expenditure reports.<br>• Collaborate with program managers to monitor grant performance and provide financial insights.<br>• Maintain accurate records of grant-related transactions in the accounting system.<br>• Reconcile accounts and resolve discrepancies in financial data as needed.<br>• Assist in the preparation of audit schedules and respond to audit inquiries related to grants.<br>• Ensure proper allocation of expenses and adherence to grant terms and conditions.<br>• Utilize accounting software, such as Abila MIP, to manage financial data efficiently.
We are looking for a detail-oriented Bookkeeper to join our team on a contract basis in Charlotte, North Carolina. The ideal candidate will have strong expertise in QuickBooks and a proven ability to handle financial tasks efficiently. This is a fully in-office role, Monday through Friday, offering a great opportunity to contribute to a dynamic work environment.<br><br>Responsibilities:<br>• Maintain accurate financial records, including accounts payable and accounts receivable.<br>• Perform regular bank reconciliations to ensure financial data integrity.<br>• Utilize QuickBooks to manage and organize financial transactions effectively.<br>• Process invoices, payments, and other financial documents with precision.<br>• Prepare financial reports and summaries to support decision-making.<br>• Monitor and ensure compliance with company financial policies and procedures.<br>• Assist with resolving discrepancies in financial accounts.<br>• Collaborate with team members to streamline bookkeeping processes.<br>• Provide support for audits and other financial reviews as needed.
<p>We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our business-to-business (B2B) clients. Based in Charlotte, North Carolina, this role requires a proactive leader who can ensure timely collection of receivables while maintaining strong client relationships. The ideal candidate will have expertise in financial services, accounting systems, and cash management processes.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the credit and collections team to ensure efficient and accurate operations.</p><p>• Oversee B2B collections processes, ensuring timely resolution of outstanding accounts.</p><p>• Implement and maintain accounting software systems to streamline billing and accounts receivable functions.</p><p>• Monitor and analyze cash activity, including applications and reconciliations.</p><p>• Develop strategies to improve collection rates and minimize bad debt.</p><p>• Collaborate with internal departments to address billing and payment discrepancies.</p><p>• Prepare regular reports on accounts receivable and collections performance for management review.</p><p>• Ensure compliance with company policies and relevant financial regulations.</p><p>• Train and mentor team members to enhance performance and foster growth.</p><p>• Identify opportunities for process improvement and implement changes to optimize workflows.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our client's team. This role is an excellent opportunity to contribute to a leading manufacturing organization while leveraging your accounting expertise. The ideal candidate will play a pivotal role in ensuring accurate financial records, preparing reports, and driving operational efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Prepare weekly and monthly journal entries to ensure accurate financial reporting.</p><p>• Manage inter-company accounting transactions and reconciliations.• Compile and analyze financial statements to ensure compliance with organizational policies.</p><p>• Reconcile balance sheets and resolve discrepancies in a timely manner.</p><p>• Participate in special accounting projects to support business objectives.</p><p>• Utilize Microsoft Dynamics AX and Excel to streamline accounting processes.</p><p>• Collaborate with internal teams to improve communication and accounting procedures.</p>
<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>
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.
<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 a detail-oriented and experienced Sr Operations Accountant to join our team in Charlotte, North Carolina. The ideal candidate will play a key role in ensuring the accuracy and efficiency of financial activities, including payroll, fixed assets, and account reconciliations. This role requires a strong background in accounting principles and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Perform payroll and payroll liability reconciliations to ensure accurate financial reporting.<br>• Prepare and post journal entries in compliance with accounting standards.<br>• Reconcile general ledger accounts to maintain accuracy and integrity of financial data.<br>• Conduct month-end close processes, including account and bank reconciliations.<br>• Support fixed asset accounting, ensuring proper tracking and reporting.<br>• Collaborate with internal teams to address discrepancies and resolve issues efficiently.<br>• Utilize Workday to manage and streamline accounting processes.<br>• Provide support for audits by preparing relevant documentation and reports.<br>• Monitor financial transactions to ensure compliance with company policies and regulations.
We are on the hunt for a Controller who will be a part of our commercial real estate team based in Charlotte, North Carolina. Your role will involve managing financial aspects and reporting for our diverse property portfolio. You will also contribute to company-wide processes.<br><br>Responsibilities<br><br>• Oversee financial reporting and aspects for complex real estate entities.<br>• Assist in streamlining company-wide processes and procedures.<br>• Manage multiple property accounts to ensure accuracy and efficiency.<br>• Record and reconcile income, expenses, changes in assets, and liabilities on a monthly basis.<br>• Carry out monthly bank statement reconciliations and monitor cash balances.<br>• Ensure timely and accurate payment of all payables.<br>• Prepare, review, and present monthly financial statements.<br>• Collaborate with property management during the annual budget process and update projected cash flow schedules throughout the year.<br>• Review and calculate annual operating expense recoveries (CAM reconciliation).<br>• Maintain tenant ledgers and accurately compute management fees.
