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54 results for Accounting Specialist in Charlotte Nc

Accounting Specialist <p>Are you an experienced <strong>Accounting Clerk</strong> looking for an opportunity to contribute to a small, family-oriented company that values teamwork and dedication? Robert Half is partnering with a client who is seeking a skilled and reliable <strong>Accounting Clerk</strong> to join their growing team on a <strong>contract-to-hire basis</strong>. This role is perfect for someone with <strong>3-5 years of accounting experience</strong> and knowledge of <strong>QuickBooks</strong> or similar accounting software.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Perform day-to-day accounting duties, including accounts payable, accounts receivable, and general ledger entries.</li><li>Reconcile bank and credit card statements to ensure accuracy.</li><li>Process vendor invoices, payments, and customer billing.</li><li>Assist with month-end close processes, including preparing reports and reconciliations.</li><li>Provide administrative support to the accounting team and maintain accurate financial records.</li><li>Utilize <strong>QuickBooks</strong> for accounting tasks (preferred) or adapt quickly to other accounting systems as needed.</li><li>Respond to inquiries from vendors, customers, and internal teams in a professional manner.</li></ul><p><br></p> Accounts Payable Specialist <p>Are you an experienced <strong>Accounts Payable Specialist</strong> with a strong background in full-cycle accounts payable and Oracle software? If so, we have an exciting opportunity for you! Our client, a reputable organization in the manufacturing industry, is looking to add a talented professional to their team on a contract-to-hire basis.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process full-cycle accounts payable, including vendor invoice matching, coding, and entering for payment.</li><li>Review and reconcile discrepancies in invoices and resolve vendor inquiries.</li><li>Manage AP records and ensure compliance with company policies and regulatory requirements.</li><li>Assist in month-end close processes, including AP reconciliations and accruals.</li><li>Collaborate with internal departments to ensure timely payment processing.</li><li>Maintain vendor relationships and manage accounts with attention to detail and accuracy.</li><li>Utilize Oracle ERP system to process and monitor AP workflows.</li></ul><p><br></p> Cash Application Specialist <p>We are offering a short term contract employment opportunity for a Cash Application Specialist to join our team. The role is based in south Charlotte, North Carolina. As a Cash Application Specialist, you will be primarily tasked with handling customer payments, maintaining precise records, and resolving any discrepancies. Your main duties will include processing credit applications, ensuring accurate customer credit records, and addressing customer inquiries effectively.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle incoming customer payments, including checks, electronic bank transfers, and credit card transactions and apply them accurately to the relevant customer accounts.</p><p>• Investigate and resolve any discrepancies in customer accounts and transactions.</p><p>• Maintain detailed and up-to-date customer records within the company's accounting system.</p><p>• Generate comprehensive reports on accounts receivable activity and status.</p><p>• Collaborate effectively with the financial team to guarantee all transactions are recorded accurately.</p><p>• Support with the production of month-end financial reports and audits as required.</p><p>• Communicate professionally with customers to address any payment or account inquiries, ensuring high standards of customer service at all times.</p><p>• Use Accounting Software Systems and CyberSource effectively for data processing.</p><p>• Utilize Epic Software and Epic System for various accounting functions.</p><p>• Manage Accounts Receivable (AR) and Automated Clearing House (ACH) operations.</p><p>• Perform Billing Functions and monitor Cash Activity using SAP.</p> Accounts Payable Specialist We are looking to add an Accounts Payable Specialist to our team. The role is based in Charlotte, North Carolina, 28277, United States. The successful candidate will be responsible for handling all aspects of accounts payable, including receiving bills, issuing payments, and performing cash reconciliation. This is a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Receive and process bills via the Accounts Payable inbox<br>• Upload bills into the NetSuite software system<br>• Send out bills for payment approval and follow up as necessary<br>• Issue payments, including handling bank account information outside of NetSuite<br>• Perform cash reconciliation within the NetSuite system<br>• Monitor customer accounts and take appropriate action when necessary<br>• Utilize ADP - Financial Services, Concur, and other ERP - Enterprise Resource Planning systems as required<br>• Ensure compliance with Accrual Accounting practices<br>• Perform 3-way matching to ensure accuracy in the accounts payable process<br>• Carry out Accounting Functions such as Account Coding and Auditing<br>• Handle transactions via the Automated Clearing House (ACH) when required. Accounts Payable Specialist <p>We are offering a contract employment opportunity for an Accounts Payable Specialist in York, South Carolina, within the manufacturing industry. In this role, you will ensure our operations and accounting teams uphold good standings with key suppliers, primarily through payment facilitation, meticulous data entry, responsive communication, and reliable follow-through.</p><p><br></p><p>Responsibilities:</p><p>• Facilitate payments accurately and in a timely manner to maintain good relationships with our key suppliers</p><p>• Enter data meticulously and promptly to ensure accuracy and efficiency</p><p>• Adhere strictly to the 3-way matching principle to prevent discrepancies</p><p>• Collaborate with cross-functional groups to resolve any invoice discrepancies swiftly</p><p>• Maintain and manage records appropriately in accordance with the retention policy</p><p>• Prepare journal entries and carry out account reconciliations to ensure financial accuracy</p><p>• Uphold a spirit of continuous improvement to enhance operational efficiency</p><p>• Comply with all Safety, Environmental, and Quality policies and procedures to ensure a safe and productive work environment</p><p>• Carry out other duties as assigned to support the operations and accounting teams.</p> Part-Time Accounts Receivable Specialist <p>We are accepting applications for the role of part-time Accounts Receivable Specialist. This position is located in Huntersville, North Carolina, and offers a contract to permanent employment opportunity. The successful candidate will be involved in a variety of tasks, including accounts receivable, collections, cash applications, and billing. This role requires 32 hours per week. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Supervising accounts receivable activities, ensuring accurate and timely processing</p><p>• Managing cash applications and maintaining records of cash activity</p><p>• Conducting collections, following up on outstanding invoices and resolving any discrepancies</p><p>• Overseeing billing functions, preparing and issuing invoices to customers</p><p>• Using various accounting software systems for efficient data management</p><p>• Keeping customer relationship management (CRM) systems for accurate customer records</p><p>• Using ERP - Enterprise Resource Planning for streamlined business process management</p><p>• Ensuring compliance with ADP - Financial Services regulations</p><p>• Leveraging Epic Software for efficient data processing and analysis</p><p>• Carrying out other related accounting functions as needed.</p> Accounts Receivable Specialist <p>Are you a seasoned <strong>Accounts Receivable Specialist</strong> with expertise in full-cycle accounts receivable processes and SAP software? If you're seeking a dynamic opportunity to contribute to a high-performing team, we have the perfect role for you! Our client, a well-regarded company here in Charlotte, NC, is looking for a detail-oriented professional to join their organization on a contract-to-hire basis.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Oversee the full-cycle accounts receivable process, including invoicing, collections, applying payments, and reconciling accounts.</li><li>Prepare accurate and timely customer billing and ensure proper coding for financial reporting.</li><li>Monitor and resolve payment discrepancies to ensure accounts are up to date.</li><li>Collaborate with customers to manage collections, resolve disputes, and maintain positive business relationships.</li><li>Prepare and analyze aging reports while providing insights to the management team.</li><li>Utilize <strong>SAP software</strong> to create AR workflows, maintain records, and streamline receivables processes.</li><li>Assist with month-end close duties, including reconciling AR accounts and reporting.</li></ul><p><br></p> Consultant - Accounting Advisory <p>We are seeking a Consultant for our Accounting Advisory team. In this role, you will work closely with our clients on various accounting projects, including operational due diligence for complex transactions and preparation of financial and regulatory information. Your expertise in accounting standards and processes will enable you to support our clients in carving out their business units and implementing process improvements.</p><p><br></p><p>Responsibilities:</p><p>• Execute operational due diligence for complex transactions such as acquisitions, divestitures, stock offerings, and debt raises</p><p>• Participate in accounting projects that focus on the separation of business units or subsidiaries</p><p>• Collaborate with client’s internal staff, providing expert guidance on operational senior accounting tasks and overall financial team support</p><p>• Prepare and present financial and regulatory information in line with SEC and regulatory requirements</p><p>• Conduct research and documentation projects related to new ASC accounting standards</p><p>• Lead process improvement projects and oversee the implementation of changes</p><p>• Process and maintain customer credit applications and records accurately and efficiently</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Handle accounts payable and receivable, bank reconciliations, general ledger maintenance, and month-end closing procedures</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage and analyze financial data</p> Staff Accountant <p>We are offering an exciting opportunity for a contract Staff Accountant to join our team. As a Staff Accountant, you will assist with essential accounting activities, including accounts payable, accounts receivable, general ledger management, and financial reconciliations. This role provides a chance to build your experience in a detail oriented environment focused on accuracy, organization, and collaboration. </p><p>Responsibilities: </p><p>Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly. </p><p>Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes. </p><p>Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools). </p><p>Assist with payroll functions, benefits reconciliation, and commissions processing as needed. </p><p>Use appropriate accounting terminology and practices in daily assignments. </p><p>Provide administrative support, including supply ordering and account billing management. </p><p>Analyze data and perform proactive problem-solving related to accounting issues. </p><p>Communicate clearly and professionally within the team and with external stakeholders. </p><p>This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting. </p><p><br></p> Sr. Accountant <p>We have partnered with a client in the manufacturing industry, located on the east side of Spartanburg, South Carolina, offering an exciting opportunity as a Sr. Accountant. This is a direct hire opportunity - all inquiries remain confidential!</p><p><br></p><p>In this role, you will be focused on performing a variety of accounting tasks, including inventory reconciliation, cost accounting, and month-end close activities. This position is on-site and offers growth opportunities.</p><p><br></p><p>Responsibilities:</p><p>• Conducting cost accounting activities for manufacturing processes</p><p>• Ensuring accurate inventory reconciliation</p><p>• Preparing and processing journal entries in the general ledger</p><p>• Carrying out month-end close procedures efficiently</p><p>• Utilizing Microsoft Excel for various accounting tasks</p><p>• Performing account and balance sheet reconciliations</p><p>• Utilizing SAP or other ERP systems for accounting tasks</p><p>• Monitoring and maintaining accurate customer credit records</p><p>• Processing customer credit applications with precision</p><p>• Taking appropriate action to monitor customer accounts</p> Fund Accountant <p>We are offering an exciting opportunity for a Fund Accountant in Charlotte, North Carolina. The job function revolves around performing accounting and finance tasks, maintaining general and sub-ledgers, preparing and reviewing trial balances, and assisting with the close process on a regular basis. This role operates within the finance industry and is based in a detail-oriented workplace environment.</p><p><br></p><p>Responsibilities:</p><p>• Execute accounting and finance operations for the company and related entities.</p><p>• Uphold the integrity of the general ledger and various sub-ledgers, as needed.</p><p>• Develop and review trial balances to ensure financial accuracy.</p><p>• Provide assistance in the completion of monthly/quarterly/annual close processes.</p><p>• Contribute to the annual audit process across multiple entities in the organizational structure.</p><p>• Compile internal management reports for review and analysis.</p><p>• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.</p><p>• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.</p><p>• Generate financial performance metrics for business insights.</p><p>• Engage with senior management to present and discuss financial results, fostering transparency and open communication.</p><p>• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.</p> Accounting Manager <p>We are in the process of hiring an Accounting Manager in Conover, North Carolina. The role is within the manufacturing industry, providing the successful candidate with the opportunity to manage intercompany accounts, handle month-end closing, and prepare financial statements. This role is a permanent position with the opportunity to transition into a leadership role within the organization.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Manage intercompany transactions and ensure accurate recording.</p><p>• Handle month-end closing processes, ensuring all financial data is captured and reported correctly.</p><p>• Oversee the preparation of financial statements, providing clear and accurate financial data for the organization.</p><p>• Conduct freight reconciliation and credit card reconciliation to ensure accuracy in the financial records.</p><p>• Prepare budgets and forecasts, providing key financial insights for decision making.</p><p>• Oversee the Cost of Goods Sold (COGS) accounting functions, ensuring accurate tracking and reporting.</p><p>• Perform hands-on tasks as necessary, demonstrating a commitment to the team and the organization's goals.</p><p>• Engage in auditing tasks as necessary, ensuring compliance with accounting standards and regulations.</p> Technical Accounting Manager We are offering a long term contract employment opportunity in Belmont, North Carolina, for a Technical Accounting Manager in the Wholesale Distribution - Dur Goods industry. The role requires a detail-oriented individual to manage and oversee accounting functions, along with proficiency in various accounting software systems. <br><br>Responsibilities:<br>• Oversee and manage accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)<br>• Utilize accounting software systems like AS400 and Epicor for efficient execution of tasks<br>• Ensure accurate financial reporting and conduct regular auditing<br>• Supervise and direct a team for effective managerial reporting<br>• Handle billing functions and maintain clear records<br>• Leverage Microsoft Excel and Workday for various accounting tasks<br>• Ensure compliance with industry standards and regulations. Accounts Receivable Manager We are offering a long-term contract employment opportunity for an Accounts Receivable Manager in Charlotte, North Carolina. This position is within the distribution and industrial sector and involves managing accounts receivable for multiple companies, each having different customers. <br><br>Responsibilities:<br>• Managing and overseeing the daily operations of the Accounts Receivable department.<br>• Processing customer credit applications in a timely and accurate manner.<br>• Maintaining a record of customer credit information and ensuring its accuracy.<br>• Monitoring customer accounts and taking necessary action based on their status.<br>• Handling cash activities related to customer accounts.<br>• Managing the billing functions within the department.<br>• Collaborating with the logistics and distribution team for seamless operations.<br>• Implementing and maintaining accounts receivables systems for efficient workflow.<br>• Leveraging your experience in handling accounts for multiple industries. Accounts Receivable Supervisor/Manager <p>We are offering an exciting opportunity for an experienced Accounts Receivable and Billing Supervisor/Manager to join our team. In this role, you will be supervising and managing accounting functions, specifically related to accounts receivable and billing processes. You will also be instrumental in ensuring customer satisfaction through efficient handling of Accounting Software Systems.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the entire accounts receivable process, ensuring accuracy and efficiency</p><p>• Oversee the billing functions, monitoring the accuracy of invoices and ensuring timely payments</p><p>• Utilize Accounting Software Systems to manage and maintain customer records</p><p>• Perform regular audits to verify the accuracy of financial data and compliance with established standards</p><p>• Collaborate cross-functionally to resolve customer inquiries and issues related to accounts receivable</p><p>• Implement ADP - Financial Services and Concur to streamline financial operations</p><p>• Utilize CRM to enhance customer relationships and satisfaction</p><p>• Implement and improve accounting functions and procedures to ensure operational efficiency</p><p>• Monitor customer accounts, taking appropriate actions when necessary</p><p>• Train and guide team members, fostering a collaborative and high-performing work environment.</p> Full Charge Bookkeeper <p>We are offering a short term contract employment opportunity for a Full Charge Bookkeeper or General Accountant in Statesville, North Carolina. In this role, you will utilize your skills to manage accounting functions, apply accounting software systems, and enhance our cash flow analysis. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accounts payable and accounts receivable functions to ensure timely and accurate processing</p><p>• Make daily bank deposits and manage cash flow analysis to maintain financial stability</p><p>• Utilize your experience with computerized accounting systems to enhance efficiency</p><p>• Leverage your Microsoft Excel skills for data analysis and reporting </p><p>• Prepare annual budget to support financial planning and control</p><p>• Conduct invoicing activities to ensure timely payment from clients</p><p>• Implement and maintain accounting functions to ensure compliance with financial regulations</p><p>• Utilize accounting software systems to automate and streamline processes.</p> Controller We are offering an exciting opportunity in the detail oriented services industry for a Controller based in Charlotte, North Carolina, 28204, United States. This role involves overseeing all financial operations, ensuring accuracy in reporting, and actively participating in strategic planning. <br><br>Responsibilities<br><br>• Oversee and manage all accounting operations, ensuring they align with the GAAP Accounting standards.<br>• Collaborate with firm leadership in strategic planning and decision-making processes.<br>• Lead the budget and forecasting processes to maintain financial health of the organization.<br>• Ensure accurate and timely reporting of all financial information.<br>• Supervise direct reports, fostering a positive and productive work environment.<br>• Conduct regular auditing for internal controls and financial transactions.<br>• Manage all aspects of accounting functions, ensuring efficiency and compliance. Full Charge Bookkeeper <p>Are you a detail-oriented <strong>Bookkeeper</strong> with experience in full-charge bookkeeping? Do you thrive in dynamic environments and enjoy working with various accounting systems? If so, we have an excellent <strong>contract-to-hire opportunity</strong> with a valued client looking to expand their team!</p><p><br></p><p>Our client is seeking a highly skilled and adaptable <strong>Bookkeeper</strong> to join their organization. The ideal candidate will bring expertise in managing full-cycle bookkeeping and a willingness to contribute their skills to a collaborative and fast-paced team. Flexible on specific software, they would prefer a candidate with experience across multiple accounting platforms.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Manage <strong>full-charge bookkeeping duties</strong>, including accounts payable, accounts receivable, payroll processing, and bank reconciliations.</li><li>Prepare and maintain accurate financial reports, general ledger entries, and records.</li><li>Oversee monthly, quarterly, and annual closing processes.</li><li>Ensure compliance with company policies and regulations, including tax filings and other reporting requirements.</li><li>Collaborate closely with management to provide accurate financial data and support decision-making.</li><li>Leverage previous experience with various <strong>accounting systems</strong> to ensure seamless integration and efficiency.</li></ul><p><br></p> Sales & Use Tax Accountant We are in search of a Sales & Use Tax Accountant to join our team in CHARLOTTE, North Carolina. This role offers a short term contract employment opportunity in the financial services industry. As a Sales & Use Tax Accountant, you will primarily focus on type 2 sales tax, aiming to secure refunds on sales tax paid on items that should fall under the manufacturing process.<br><br>Responsibilities:<br><br>• Working with various accounting software systems to accurately process customer credit applications<br>• Utilizing ADP - Financial Services, CaseWare, CCH ProSystem Fx, and CCH Sales Tax for various accounting functions<br>• Maintaining accurate records of customer credit and sales tax returns<br>• Ensuring compliance with relevant regulations and guidelines<br>• Conducting audits to ensure accuracy and adherence to financial policies and procedures<br>• Performing bookkeeping functions as necessary<br>• Providing excellent customer service by resolving customer inquiries efficiently<br>• Monitoring customer accounts and taking appropriate action when necessary<br>• Collaborating with the team to ensure effective handling of sales tax-related issues. Staff Accountant <p>We are offering a contract employment opportunity for a Staff Accountant in Charlotte, North Carolina. The position is within the finance industry and is based at our office location. As a Staff Accountant, you will be instrumental in maintaining the financial operations of our brands.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain the procedure for sales tax data formatting to comply with state regulations</p><p>• Be responsible for the preparation of state sales tax returns</p><p>• Undertake monthly reconciliation tasks and resolve any identified discrepancies</p><p>• Provide support during Annual 1042s filings</p><p>• Contribute to property tax filings</p><p>• Involve in automation of sales tax data to expedite return filings</p><p>• Engage in special projects as necessary</p><p>• Supervise and ensure the accuracy of customer credit applications</p><p>• Handle customer accounts and take necessary actions when required</p><p>• Maintain precise customer credit records</p> Staff Accountant <p>Are you looking to launch or grow your career in <strong>public accounting</strong>? A <strong>fast-growing CPA firm</strong> is seeking a <strong>Staff Accountant</strong> to join our dynamic team. Whether you're new to public accounting or bringing experience, this is a great opportunity to gain hands-on exposure in <strong>tax, audit, and client accounting services</strong> with mentorship and career growth!</p><p><br></p><p>&#128313; <strong>What You’ll Do:</strong></p><p>✔ Assist with tax preparation and financial statement preparation</p><p>✔ Work on audits, reviews, and compilations for diverse clients</p><p>✔ Support bookkeeping, reconciliations, and client advisory services</p><p>✔ Collaborate with senior accountants and CPAs to develop your skills</p> Staff Accountant We are in search of a Staff Accountant to join our team in Charlotte, North Carolina. As a Staff Accountant, you will be entrusted with a variety of financial tasks, including managing accounts payable and receivable, bank reconciliations, and general ledger maintenance. The role is highly critical in ensuring accurate financial reporting and maintaining our financial records.<br><br>Responsibilities:<br>• Oversee the smooth operation of accounts payable (AP) and accounts receivable (AR) <br>• Manage general ledger entries and corrections<br>• Conduct regular bank reconciliations to ensure accuracy in financial documents<br>• Utilize software like NetSuite, Oracle, QuickBooks, and SAP to streamline accounting processes<br>• Ensure accurate and timely month-end close processes<br>• Oversee the preparation and posting of journal entries<br>• Regularly update and maintain financial records and reports<br>• Address and resolve any issues or discrepancies in financial reports<br>• Monitor financial transactions and reports to identify any potential errors or discrepancies<br>• Assist in the development of financial procedures to improve efficiency. Sr. Accountant <p><em><u>Compensation</u></em>: $85-100k, DOE</p><p><em><u>Benefits</u></em>: MDV, STD & LTD, PTO, 401(k) w/ match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time, Onsite</p><p><br></p><p><strong><u>About the Role</u>:</strong></p><p>We are seeking a highly skilled <strong>Corporate Senior Accountant</strong> for our growing client in the professional services industry. This role will be responsible for ensuring the accuracy and integrity of financial reporting, leading month-end close processes, and supporting technical accounting initiatives. The ideal candidate is a detail-oriented, CPA-certified accounting professional with experience in corporate accounting and a strong understanding of GAAP. Reach out to Mitch McCarter, VP & Recruiting Manager if you feel you are a good fit.</p><p><br></p><p><strong><u>Key Responsibilities</u>:</strong></p><ul><li>Lead the month-end and year-end close processes, ensuring accurate and timely financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Assist in technical accounting research and implementation of new accounting standards.</li><li>Reconcile general ledger accounts and analyze variances.</li><li>Support budgeting and forecasting efforts by collaborating with FP& A.</li><li>Work closely with external auditors during annual audits and regulatory reporting.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul> Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant in a well-established company. In this role, you will be expected to handle a variety of accounting duties, including bank reconciliations, maintaining accurate records using ERP systems, and providing contract accounting support to our team.<br><br>Responsibilities<br>• Conduct thorough bank reconciliations to ensure all financial transactions are accurately recorded<br>• Utilize ERP systems such as Great Plains and Business Central to maintain and manage financial records <br>• Prepare and post journal entries to the general ledger as part of the month-end close process<br>• Manage and oversee both Accounts Payable (AP) and Accounts Receivable (AR) functions <br>• Utilize Dynamics 365 Business Central and SAP B1 - Business One for various accounting tasks<br>• Maintain a high level of accounting knowledge to ensure all tasks are completed accurately and efficiently <br>• Support the team with contract accounting tasks as needed<br>• Use 365 Enterprise and Great Plains (GPAC) to perform various accounting duties. Entry Level Accountant We are offering an exciting opportunity for an Entry Level Accountant in the Asset Management industry, located in Charlotte, North Carolina. This role involves providing crucial support to the Investment Accounting team, working closely with Asset Management, Treasury, and Corporate Accounting to ensure accurate and efficient operations.<br><br>Responsibilities:<br>• Accurately and efficiently process property operations workflow to facilitate payment of invoices and maintain accurate general ledger coding.<br>• Perform regular bank reconciliations, and gain exposure to complex financial transactions.<br>• Ensure timely and precise monthly accruals for a portfolio of investments, and perform related financial analysis, including classifying balance sheet items.<br>• Collaborate with the lease administration team to guarantee accurate property lease setup and assist with budget to actual variance commentary on rental income.<br>• Work with the Asset Management and Property Management teams to review accounts receivable detail and ensure all income is billed in accordance with lease terms.<br>• Gain exposure to percentage rent and annual reconciliations of recovery items.<br>• Collaborate with the Investment Accounting leadership team and Asset Management team members on the budgeting and reforecasting process for all properties.
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