We are looking for an experienced Accounting Manager to join our team in Claremont, North Carolina. In this role, you will oversee critical financial operations, including budgeting, forecasting, inventory accounting, and compliance with Sarbanes-Oxley regulations. The ideal candidate will bring a strategic mindset and an organized approach to ensure the accuracy and efficiency of financial processes.<br><br>Responsibilities:<br>• Manage the month-end close process, including the preparation of journal entries, variance analysis, and month-end reporting.<br>• Develop and update monthly forecasts to account for changes in volume, labor, raw materials, and operating expenses.<br>• Lead the preparation of the annual budget, collaborating with operations to drive year-over-year improvements.<br>• Publish regular reports on order receipts, shipments, and labor metrics for operational and leadership teams.<br>• Oversee inventory valuation reports, ensuring reconciliation between ledgers and subledgers, while addressing discrepancies.<br>• Monitor compliance with the cycle count program and manage excess or obsolete inventory disposal efforts.<br>• Coordinate Sarbanes-Oxley compliance activities, including documentation, control testing, and process evaluations.<br>• Propose and implement process improvements within the accounting department to enhance efficiency and accuracy.<br>• Supervise a small team of associates, providing mentorship and training to support their development.<br>• Collaborate with cross-functional teams, including accounts payable, purchasing, and operations, to ensure accurate financial records.
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.<br><br>Responsibilities:<br><br>• Act as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors.<br>• Manage corporate tax compliance, planning, and strategizing.<br>• Enhance fund structuring to ensure investor tax efficiency, operational viability, and cost control.<br>• Collaborate with investor tax teams, particularly with non-domestic capital, to support capital raising efforts.<br>• Take the lead in REIT planning and operations, ensuring compliance and overseeing testing performed by external accounting firms.<br>• Research and implement tax strategies for future products and legislative changes.<br>• Provide support to asset management on various tax issues, coordinating with external tax advisors.<br>• Evaluate the tax impact on transactions and ensure deal teams are well-informed on key issues.<br>• 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.
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 Accounts Receivable Manager to oversee and optimize the company's financial operations in Charlotte, North Carolina. This role involves managing collections, cash applications, and billing processes while ensuring accuracy in reporting and compliance with company policies. The ideal candidate will have a strong background in accounts receivable and a proactive approach to improving efficiency.<br><br>Responsibilities:<br>• Supervise and manage the accounts receivable team to ensure timely and accurate processing of invoices and payments.<br>• Oversee the commercial collections process, ensuring outstanding balances are resolved efficiently.<br>• Monitor and maintain cash application workflows to ensure proper allocation of payments.<br>• Analyze aging reports to identify trends and address overdue accounts.<br>• Lead billing functions, ensuring all invoices are issued promptly and accurately.<br>• Collaborate with other departments to streamline accounts receivable processes and enhance operational efficiency.<br>• Utilize Viewpoint Vista software to manage and track financial data effectively.<br>• Prepare detailed reports on accounts receivable performance for senior management.<br>• Develop and implement strategies to improve collection rates and reduce delinquency.<br>• Ensure compliance with company policies and financial regulations in all accounts receivable activities.
<p>We are seeking a detail-oriented professional to play a vital role in monitoring and managing various financial processes, including cash operations, reconciliation, and reporting. In this role, you will collaborate with various teams, external partners, and systems to ensure financial accuracy and mitigate discrepancies. The ideal candidate will possess strong skills in analysis, communication, and independent problem-solving, combined with a solid background in financial systems and practices.</p><p><strong>Key Responsibilities</strong></p><ul><li>Perform account reconciliations to maintain accuracy in financial records.</li><li>Investigate and resolve transaction discrepancies and variances.</li><li>Provide dedicated support to field locations for cash-related operations.</li><li>Maintain and analyze financial records, ensuring proper journal entries and account representation in line with accounting standards.</li><li>Engage in regular communication with internal and external stakeholders to uphold process integrity.</li><li>Experience with Chargebacks is a plus</li></ul><p><strong>Additional Duties</strong></p><ul><li>Collaborate on exception handling and reporting.</li><li>Generate and analyze financial reports on a recurring basis.</li><li>Assist with month-end processes, including reconciliations and reporting deliverables.</li><li>Provide backup support across the team as needed.</li><li>Participate in ad hoc projects and other assigned responsibilities.</li></ul>
<p>We are looking for a Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. This role requires a detail-oriented individual who can manage budgeting, forecasting, and month-end close activities while maintaining compliance with financial regulations. Join our team located south of Charlotte and contribute to the company’s financial health and strategic planning.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close processes to ensure accurate and timely financial reporting.</p><p>• Develop and oversee budgeting and forecasting activities to support organizational goals.</p><p>• Ensure compliance with financial regulations and internal policies.</p><p>• Provide leadership and guidance to the accounting and finance teams.</p><p>• Prepare and analyze financial statements to assist in strategic decision-making.</p><p>• Monitor cash flow and manage financial risk effectively.</p><p>• Collaborate with other departments to align financial planning with operational needs.</p><p>• Implement process improvements to enhance efficiency in financial operations.</p><p>• Review and approve journal entries, reconciliations, and other accounting tasks.</p><p>• Lead audits and coordinate with external auditors to ensure compliance.</p>
We are looking for an experienced Assistant Controller to join a dynamic property management company in Charlotte, North Carolina. This role offers the opportunity to lead a small team while managing critical financial operations, including month-end processes and reporting. The ideal candidate will bring expertise in general ledger management and a strong background in financial audits.<br><br>Responsibilities:<br>• Manage and oversee month-end closing procedures to ensure timely and accurate financial reporting.<br>• Supervise and support a small team in completing daily accounting tasks and maintaining compliance.<br>• Perform reconciliations for bank accounts and other financial statements, ensuring accuracy and consistency.<br>• Maintain and monitor the general ledger, ensuring proper categorization and documentation of transactions.<br>• Prepare and review financial reports, providing insights to support organizational decision-making.<br>• Collaborate with auditors during financial statement audits and address any inquiries efficiently.<br>• Ensure adherence to accounting standards and regulations in all financial operations.<br>• Identify opportunities for process improvements and implement strategies to enhance efficiency.<br>• Assist in budgeting and forecasting activities to support organizational planning objectives.
<p>We're partnering with one of the top public accounting firms in the region—known for its <em>exceptional culture, client loyalty, and long-term team retention</em>—to add a <strong>Tax Senior Manager</strong> to their growing practice.</p><p><br></p><p>💼 <strong>Why This Role Stands Out</strong>:</p><p> ✔️ Excellent work-life balance – even during busy season</p><p> ✔️ Competitive salary + bonus + top-tier benefits package</p><p> ✔️ Supportive, high-performing team confirmed by our past placements</p><p> ✔️ Clear leadership path with true long-term growth opportunity</p><p> ✔️ Flexible hybrid/remote options depending on location</p><p><br></p><p>🛠️ <strong>Key Responsibilities</strong></p><p> • Review complex individual, corporate, and partnership tax returns</p><p> • Lead client engagements and develop long-term relationships</p><p> • Manage, mentor, and develop a team of tax staff and seniors</p><p> • Advise clients on tax planning strategies and compliance matters</p><p> • Coordinate with audit and advisory teams to deliver integrated solutions</p><p> • Stay current with tax laws and proactively guide clients accordingly</p><p> • Contribute to firm growth through client service excellence and business development</p>
<p>We are looking for an experienced and driven Senior Financial Analyst to join our team. This is mostly remote role, but candidates MUST live in the Charlotte, NC region. This role is pivotal in overseeing the month-end close process, delivering insightful revenue analysis, and collaborating across departments to enhance operational efficiency. The ideal candidate will play a critical role in ensuring accurate financial reporting and providing actionable insights to support business growth.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the monthly financial close process to ensure timely and accurate reporting of results.</p><p>• Prepare and post journal entries related to revenue, accruals, payroll, prepaid expenses, fixed assets, and other operational accounts.</p><p>• Conduct monthly balance sheet reconciliations and analyze variances to identify trends.</p><p>• Collaborate with teams such as Accounting and Accounts Payable to guarantee the accuracy and completeness of financial data.</p><p>• Support both internal and external audit processes by preparing schedules and relevant documentation.</p><p>• Perform detailed revenue analysis across customers, channels, and product lines to uncover key business drivers.</p><p>• Assist with monthly forecasting cycles, emphasizing revenue and margin analysis.</p><p>• Monitor key revenue metrics and provide actionable insights to leadership teams.</p><p>• Partner with Sales, Operations, and Customer Service to refine processes related to revenue recognition, billing, and collections.</p><p>• Drive system enhancements and data automation efforts to streamline financial reporting processes.</p>
We are looking for a detail-oriented Treasury Analyst to join our team in Charlotte, North Carolina. In this role, you will play a vital part in managing treasury operations, accounts payable functions, and financial analytics to support organizational goals. The ideal candidate will possess strong analytical skills and a collaborative mindset to ensure efficient cash flow management and compliance with internal policies.<br><br>Responsibilities:<br>• Oversee daily treasury functions, including payment processing, cash flow management, and bank account administration.<br>• Conduct detailed analysis of interest expenses and facilitate debt draw requests.<br>• Manage accounts payable operations, ensuring efficient handling of invoices, vendor relationships, and payment workflows.<br>• Prepare financial reports related to debt, liquidity planning, and cash balance monitoring.<br>• Forecast cash requirements at fund and property levels on a daily, weekly, and monthly basis.<br>• Collaborate with team members to plan and prioritize upcoming payments.<br>• Maintain records of quarterly debt metrics for cross-departmental use.<br>• Streamline processes for shared services teams by documenting workflows and providing oversight.<br>• Ensure vendor compliance with insurance and regulatory requirements while managing invoice processing in Yardi.<br>• Establish and maintain strong banking and vendor relationships to enhance organizational partnerships.
<p>We are looking for a skilled Division Controller to join our team in Kings Mountain North Carolina. In this role, you will oversee critical financial operations and ensure compliance with international accounting standards. This position offers the opportunity to collaborate with various departments and contribute to the company’s strategic financial goals.</p><p><br></p><p>Responsibilities:</p><p>• Lead the month-end close process, ensuring accuracy and adherence to deadlines.</p><p>• Prepare and analyze financial reports in compliance with IFRS standards.</p><p>• Oversee consolidation activities for multiple entities and ensure seamless integration.</p><p>• Manage external audits and coordinate with auditors to address inquiries.</p><p>• Supervise tax compliance processes and ensure timely filing of required documentation.</p><p>• Monitor inventory levels and implement effective costing strategies.</p><p>• Develop and maintain manufacturing cost accounting systems to optimize operations.</p><p>• Provide financial insights to support strategic decision-making.</p><p>• Identify and implement process improvements to enhance financial reporting efficiency.</p><p>• Collaborate with cross-functional teams to align financial goals with organizational objectives.</p>
<p>Robert Half is working with a great company who is looking to bring on a Tax Manager - Indirect. The ideal candidate will be responsible for overseeing all indirect tax related decisions and activities in the organization. You will help stay tax-compliant and help build efficiencies for the team.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage the preparation, review, and timely filing of all indirect tax returns (sales & use, property, etc.) across multiple jurisdictions.</li><li>Oversee accurate calculation and remittance of indirect tax liabilities.</li><li>Maintain tax calendar and ensure all deadlines are met to avoid penalties.</li><li>Provide guidance to business units on tax implications for transactions, contracts, and new business initiatives.</li><li>Research and interpret complex indirect tax laws and regulations to ensure compliance and identify potential savings opportunities.</li><li>Partner with accounting and finance teams to ensure tax considerations are integrated into financial planning and reporting.</li><li>Manage indirect tax audits and inquiries from state, local, and international tax authorities.</li><li>Prepare documentation and support audit defense strategies.</li><li>Proactively identify tax risk areas and recommend mitigation strategies.</li><li>Implement and maintain tax automation tools and software to improve efficiency and accuracy in tax calculations and filings.</li></ul>
<p>We are looking for a dedicated Finance Manager to oversee and optimize financial operations within our organization. This role requires a strategic thinker who can analyze financial data, develop insightful reports, and contribute to informed decision-making processes. The ideal candidate will possess a strong background in financial planning and analysis, coupled with exceptional problem-solving abilities.</p><p><br></p><p>· Coordinate month-end closing process by posting journal entries, making journal entries, running allocations, monitoring closing schedule and coordinating production of financial reports to Corporate.</p><p>· Supervision of Accounts Payable, Payroll </p><p>· Reviewing of Accounts Payable batches.</p><p>· Facilitate communication and understanding through regular reports and meetings</p><p>· Develop financial models, reports, data files, including P& L statements </p><p>· Will be responsible for the validity of semi-annual inventories.</p><p>· Track and monitor inventory shrinkage of raw materials.</p><p>· Financial, capital, and strategic plan.</p><ul><li> Assist functional management in the development of financial, capital, and strategic plans. </li><li>Develop and maintain dashboards and key performance indicators (KPI’s) </li></ul><p><br></p>
<p>We’re hiring on behalf of a <strong>top-rated public accounting firm</strong> with a reputation for outstanding culture, excellent client relationships, and truly <strong>sustainable work-life balance</strong>—validated by multiple successful placements.</p><p><br></p><p>✨ <strong>Why This Firm?</strong></p><p> ✔️ Hybrid flexibility (after onboarding)</p><p> ✔️ Generous PTO & benefits (401k + match, top-tier healthcare, CPA support)</p><p> ✔️ Manageable busy season—max 50–55 hours</p><p> ✔️ Collaborative team & excellent onboarding process</p><p><br></p><p><strong>🔍 What You’ll Do:</strong></p><ul><li>Lead and review audit engagements for diverse clients including nonprofits, governments, and mid-sized businesses</li><li>Manage staff, develop client relationships, and ensure high-quality deliverables</li><li>Supervise audit fieldwork, risk assessments, and internal control evaluations</li><li>Support training and development of junior team members</li><li>Participate in firm initiatives to improve efficiency and client service</li></ul>
We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work with cutting-edge technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience.<br><br>Responsibilities:<br>• Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards.<br>• Develop audit deliverables such as process flows, work programs, audit reports, and control summaries.<br>• Provide advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance, and disaster recovery.<br>• Identify opportunities to enhance clients' technology performance and operational efficiency.<br>• Collaborate with clients to implement technology solutions that align with their business objectives.<br>• Stay updated on emerging technologies and industry trends to deliver innovative solutions.<br>• Lead or assist in audit engagements, ensuring quality and adherence to timelines.<br>• Evaluate the effectiveness of IT general controls and recommend improvements.<br>• Support clients in achieving compliance with regulations such as Sarbanes-Oxley and ISO standards.<br>• Foster strong client relationships and contribute to a positive team environment.
We are looking for a detail-oriented Financial Analyst to join our team in Charlotte, North Carolina. This role offers an exciting opportunity to contribute to financial planning, analysis, and reporting while leveraging advanced tools and techniques to drive decision-making. The ideal candidate will have a passion for data-driven insights and a strong ability to communicate findings effectively.<br><br>Responsibilities:<br>• Conduct in-depth financial analysis to support strategic planning and decision-making processes.<br>• Develop and maintain financial models to forecast performance and assess potential business outcomes.<br>• Perform variance analysis to identify trends, discrepancies, and areas for improvement.<br>• Utilize advanced data mining techniques to extract meaningful insights from large datasets.<br>• Create ad hoc reports and analyses to address specific business needs and challenges.<br>• Collaborate with cross-functional teams to provide actionable financial insights.<br>• Apply tools such as Alteryx and Tableau to streamline data analysis and visualization.<br>• Monitor financial metrics and provide recommendations to enhance operational efficiency.<br>• Ensure compliance with company policies and relevant regulations in all financial activities.<br>• Support continuous improvement initiatives within the financial reporting process.
<p>Senior Internal Auditor</p><p>Onsite Charlotte 3 days a week </p><ul><li>4–6+ years in <strong>internal controls, audit, SOX, or risk</strong></li><li><strong>Big 4</strong> experience strongly preferred</li><li>CPA, CIA, CISA, or CFE (CPA + Big 4 ideal)</li></ul><p><strong>Skills:</strong></p><ul><li>Run <strong>SOX control testing</strong> from start to finish</li><li>Update and document ICFR controls and process flows</li><li>Identify gaps, recommend fixes, and ensure compliance</li><li>Work with <strong>AuditBoard, Power BI, Oracle Cloud</strong> (nice to have)</li></ul><p><br></p>
