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33 results for Accounts Receivable in Charlotte Nc

Accounts Receivable Supervisor/Manager Accounts Receivable Supervisor position available with locally headquartered manufacturer. The Accounts Receivable Supervisor will coordinate all activity related to payment receipts via check, wire, ACH, credit card charges, financing, and bank accounts with the various banks and the Treasury Department for multiple legal entities. The Accounts Receivable Supervisor will manage the cash application team for the Shared Service Center ensuring the accurate posting of all cash remittances, and assisting with the posting of cash to the ledger as needed. Additional responsibilities include directing the monthly and yearly closing of AR and coordinate with Corporate Accounting through the generation and analysis of reports and creation of journal entries, account reconciliations and trend analysis, and maintaining appropriate documentation as required for auditing purposes. Qualified candidates should have a Bachelors Degree in Accounting or related field and at least 5 years relevant and progressive experience. For consideration, please email resume to Jocelyn Gasque directly or call 336-668-2996 for additional details. 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> 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> Accounting Clerk <p>We are in search of a diligent part-time Accounting Clerk to become a part of our team. In this role, you will be tasked with managing customer invoices, maintaining precise billing information, and promptly addressing customer queries. This role provides a short term contract employment opportunity in the Accounts Receivable department. This role will require about 20-30 hours per week. </p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Efficiently and accurately manage client invoices and billings</p><p>• Dispatch invoices to clients via email</p><p>• Use Microsoft Outlook for communication and organization</p><p>• Utilize SAP for Accounts Receivable operations</p><p>• Execute data entry tasks with a high level of precision</p><p>• Employ Microsoft Excel for data processing and analysis</p><p>• Address customer inquiries in a timely and detail-oriented manner</p><p>• Oversee customer accounts and take necessary actions when required</p><p>• Ensure the upkeep of precise customer credit records</p> Credit and Collections We are offering a short term contract employment opportunity for a Credit and Collections role in the Machinery Manufacturing industry based in Charlotte, North Carolina, United States. This role will focus on managing and evaluating our credit and collection processes, as well as maintaining accounts receivable for our customers.<br><br>Responsibilities:<br><br>• Oversee the company's credit and collection processes to ensure efficiency and accuracy<br>• Manage credit preparation and evaluation, ensuring all actions align with company policies<br>• Monitor accounts receivable, taking appropriate action when necessary<br>• Maintain accurate and up-to-date records of customer credit<br>• Utilize software like NetSuite, Oracle, QuickBooks, and SAP for managing and tracking customer accounts<br>• Handle customer inquiries, providing prompt and accurate responses<br>• Perform regular bank reconciliations to ensure accuracy in financial records<br>• Prepare and post journal entries as part of the month-end close process<br>• Manage both Accounts Payable (AP) and Accounts Receivable (AR) functions<br>• Maintain the general ledger, ensuring all entries are accurate and up-to-date. 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. 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> 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> Cash Application Specialist <p>We are looking for a professional to support and execute cash application functions and manage customer accounts in the Accounts Receivable subledger. This position entails generation, storage, and reconciling of key cash posting reports for auditing purposes. The cash application specialist MUST have Oracle Fusion / Cloud experience. This is a mostly remote opportunity but the candidate must be local to Charlotte to be able to come to the office as needed. </p><p><br></p><p>Key Responsibilities:</p><p>• Assist in the daily collection and depositing of customer payments including checks, ACH transfers, wires, lockbox, mail, and credit cards. • Liaise with banks to troubleshoot and resolve any cash processing issues. • Handle cash application adjustments promptly, executing offsets or write-offs when needed. • Reconcile daily cash postings corresponding to the Accounts Receivable ledger transactions. • Participate in the validation of check returns and discrepancies in credits and debits to the bank. • Ensure all payments are adequately documented and data is securely stored. • Collaborate with the collections team, assisting with queries related to cash applications and customer inquiries. • Support the manager with special projects and improvements as deemed necessary.</p><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 Accounts Receivable Staff Accountant opportunity available. Excellent opportunity with premier employer in the Triad. Responsibilities include monthly journal entry generation, inter-company accounting, financial statement preparation, balance sheet reconciliation and special projects. Selected candidate will have a BS in accounting and MBA or CPA in process or completed. Strong desire to succeed and a high level of initiative are a must. Excellent computer skills and effective communication skills also required. For immediate consideration, please submit resume directly to Jocelyn Gasque, for additional details call 336-668-2996. Collections Specialist <p>We are on the lookout for a Collections Specialist to be an integral part of our Client's team located in Charlotte, North Carolina. This role offers a short-term contract employment opportunity. As a Collections Specialist, you will be at the helm of handling business-to-business collections, ensuring accurate customer records, and providing top-notch customer service.</p><p><br></p><p>Responsibilities: </p><p>• Efficiently processing customer credit applications </p><p>• Upholding precise and up-to-date customer credit records</p><p>• Handling accounts receivable tasks</p><p>• Providing excellent customer service by answering inbound calls promptly</p><p>• Utilizing accounting software systems and CRM for collections processes</p><p>• Expertly managing BtoB - Business to Business operations</p><p>• Leveraging Microsoft Excel to streamline collection processes</p> Credit Analyst We are in the Wood & Furniture Manufacturing industry, located in Charlotte, North Carolina, 28262, United States. We are offering a long term contract employment opportunity for a Credit Analyst. The selected candidate will be integrated into our team, focused on managing customer accounts, processing credit applications, and handling customer inquiries.<br><br>Responsibilities:<br><br>• Efficiently handle cash flow analyses.<br>• Accurately process credit applications from customers.<br>• Maintain an organized record of customer credit data.<br>• Address customer inquiries in a timely and detail-oriented manner.<br>• Monitor customer accounts and execute appropriate action when necessary.<br>• Ensure the smooth operation of collection processes.<br>• Utilize software tools such as SAP and Oracle for various tasks.<br>• Manage accounts receivable tasks and responsibilities.<br>• Leverage experience in Big Box Retail for the role.<br>• Handle trade deductions and related tasks. Controller We are seeking a Controller to join our team in the manufacturing industry located in Conover, North Carolina. As a Controller, your key responsibilities will revolve around handling financial operations, maintaining accounting processes, and overseeing auditing and budgeting tasks. This role offers a short term contract employment opportunity. <br><br>Responsibilities: <br>• Oversee and manage accounts payable and accounts receivable processes<br>• Conduct regular audits to ensure financial compliance and accuracy<br>• Handle the consolidation of financial data and preparation of reports<br>• Undertake month-end close activities in a timely and efficient manner<br>• Maintain and manage budget processes for optimal resource allocation<br>• Utilize Great Plains Dynamics for various accounting operations<br>• Handle tax-related activities, ensuring compliance with regulations<br>• Oversee and manage the financial aspects of acquisitions<br>• Lead and train entry level staff in handling financial consolidations and audits<br>• Assist in the transition of financial data to new systems when required Financial Manager We are inviting applications for the role of Financial Manager based in Charlotte, North Carolina. The successful candidate will be a vital part of our team, overseeing key financial operations such as Accounts Payable/Receivable (AP/AR), Sales Tax, and Month End Close. This role will also involve some aspects of budgeting.<br><br>Responsibilities:<br>• Overseeing the full cycle of Accounts Payable (AP) and Accounts Receivable (AR) operations.<br>• Ensuring the accuracy and efficiency of sales tax calculations and submissions.<br>• Taking charge of the month-end closing process, ensuring all financial records are accurate and up-to-date.<br>• Assisting in budgeting activities to support financial planning and decision-making.<br>• Using accounting software, specifically Sage Intacct, to maintain financial records and generate reports.<br>• Proactively monitoring customer accounts and taking necessary actions when required.<br>• Ensuring all accounting functions are performed in compliance with company policies and legal regulations. Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Charlotte, North Carolina. As a Staff Accountant, you will be managing financial records, preparing various tax documents, and ensuring compliance with regulations. This role is crucial in maintaining financial accuracy and supporting the overall fiscal health of our organization.<br><br>Responsibilities:<br>• Ensuring the accuracy and completeness of accounts through monthly reconciliations<br>• Utilizing Oracle and other accounting software to maintain up-to-date financial records<br>• Assisting in the preparation of tax documents, ensuring compliance with regulations<br>• Conducting financial analysis to inform decision-making processes within the organization<br>• Overseeing accrual accounting processes, including the tracking of debits and credits<br>• Collaborating with other departments to collect necessary financial information for reporting purposes<br>• Maintaining organized records of all financial transactions to aid in audits<br>• Preparing financial statements in line with GAAP<br>• Managing financial reports and directly reporting to the parent company, Controller, and GM. Controller We are offering a short term contract employment opportunity for a Controller located in Statesville, North Carolina, United States. This role is significant in the industry and requires a detail-oriented individual to execute all aspects of accounting. The Controller will have a critical role in maintaining the financial health of the business by ensuring the accuracy of financial transactions and reports.<br><br>Responsibilities:<br>• Facilitate the process of customer credit applications with precision and effectiveness<br>• Keep customer credit records updated and accurate<br>• Monitor customer accounts and take necessary actions when required<br>• Oversee the processing and entries of fixed assets and depreciation<br>• Assist in the establishment of labor and overhead standard costs and assess these against actual costs monthly<br>• Collaborate with the operations team for inventory existence testing and determination of obsolescence<br>• Ensure the maintenance and reconciliation of all intercompany accounts<br>• Carry out monthly reconciliation of all cash accounts<br>• Aid the sales team in the implementation of sales orders<br>• Manage the tracking and processing of customer invoices<br>• Handle the collection and entry of cash payments<br>• Support external tax accountants in preparing the annual corporate tax returns<br>• Provide necessary support for all audit and financial review engagements<br>• Engage with customers, suppliers, and other business professionals in a detail-oriented manner<br>• Supervise and assist the activities of the accounting team. Accounting Manager We are in search of an Accounting Manager to join our team in Charlotte, North Carolina. As an Accounting Manager, you will be tasked with a variety of responsibilities including overseeing daily and month-end accounting activities, establishing a monthly close calendar, and developing financial policies. You will also be responsible for preparing necessary accruals, ensuring balance sheet and bank reconciliations are completed, and supervising payment runs.<br><br>Responsibilities:<br>• Oversee daily and month-end accounting activities, ensuring compliance with GAAP.<br>• Develop and implement a monthly close calendar and task list for the accounting team.<br>• Prepare and document necessary accruals in line with company's financial policies.<br>• Develop financial policies and procedures that align with Corporate Controllership guidelines.<br>• Ensure the preparation and sign-off of monthly balance sheet, bank, and payroll reconciliations.<br>• Provide necessary financial information to both external and internal auditors.<br>• Deliver accurate reporting that allows for solid financial analysis and recommendations.<br>• Stay abreast of national and local financial regulations and adapt to any proposed legislation.<br>• Coordinate strategic financial planning for the company, considering factors such as expenses, income, insurance coverage, tax status, and risk tolerance.<br>• Support finance partners in implementing valuation models, tracking performance against expectations, and suggesting corrective actions.<br>• Supervise weekly payment runs, ensuring prompt payments to suppliers and vendors.<br>• Oversee Accounts Receivable and Accounts Payable processes, recommending improvements where necessary.<br>• Handle governmental surveys and respond to tax audits.<br>• Perform ad hoc analysis as directed by the Finance Director of Americas and Corporate Controller. Controller We are offering an exciting opportunity in the Consumer Products industry in Charlotte, North Carolina, for a skilled Controller. In this role, you will have the significant responsibility of overseeing general accounting functions such as Accounts Payable, Accounts Receivable, and Payroll, as well as managing the month-end close process. <br><br>Responsibilities:<br><br>• Take charge of the day-to-day transactional activity of accounts receivable, including cash application, and accounts payable, including payment.<br>• Supervise the accounting team and report to the CFO.<br>• Ensure compliance with Generally Accepted Accounting Principles (GAAP) in all accounting practices.<br>• Lead the preparation and processing of all general ledger transactions, including cash activity, customer invoices, accounts payable, corporate credit cards, payroll, and GL entries.<br>• Manage intercompany accounts and related party transactions, ensuring costs are properly allocated to correct companies.<br>• Ensure timely collection of accounts receivable through proactive follow-up.<br>• Conduct multiple high-volume transaction bank reconciliations.<br>• Prepare weekly sales and associated job cost margin analysis.<br>• Oversee the monthly financial close process, including GL account reconciliations.<br>• Handle monthly/quarterly sales tax filings and reports.<br>• Collaborate with the purchasing and materials departments to ensure accurate inventory levels and controls.<br>• Review Balance Sheet and P& L accounts for accurate preparation of financials.<br>• Investigate and rectify account discrepancies promptly and accurately. Manager - Accounting Advisory <p>We are offering an exciting opportunity for a Manager in Accounting Advisory. This role is within a dynamic and fast-paced environment in the accounting and business advisory industry. </p><p><br></p><p>Responsibilities:</p><p>• Provide leadership and guidance to consultants, fostering a supportive environment and encouraging innovative problem-solving.</p><p>• Engage with client senior management to address complex accounting issues and develop effective solutions.</p><p>• Oversee consultants' preparation of financial and regulatory documents to ensure compliance with SEC and regulatory requirements, including 10K's, 10Q's, S-1 and S-4 filings, and audit coordination.</p><p>• Review and provide feedback on work prepared by consultants related to operational due diligence for complex transactions, such as acquisitions, divestitures, stock offerings, and debt raises.</p><p>• Conduct research and documentation projects related to the implementation of new ASC accounting standards.</p><p>• Spearhead process improvement initiatives and oversee the implementation of changes.</p><p>• Contribute to the firm's recruitment efforts, client relationship building, and business development strategies.</p><p>• Ensure accurate processing and management of customer credit applications and records.</p><p>• Monitor customer accounts and respond appropriately to various situations.</p><p>• Utilize accounting software systems, ERP - Enterprise Resource Planning, and other tools like ADP - Financial Services, BlackLine, Concur to perform accounting functions, manage accounts payable and receivable, conduct auditing, and handle billing functions.</p> Accounting Specialist <p>Robert Half is seeking an Accounting Specialist ifor a promising contract-to-hire opportunity with a well-established client.</p><p>In this role, you will be responsible for executing full-cycle accounting operations, ensuring the accuracy and efficiency of our financial department. The ideal candidate will exhibit a thorough understanding of accounting principles and procedures, demonstrating exceptional accuracy and attention to detail.</p><p><br></p><p>Responsibilities include:</p><ol><li>Performing full-cycle accounting duties, including accounts payable, accounts receivable, general ledger entries, and monthly closing processes.</li><li>Reviewing financial reports, identifying and rectifying discrepancies in a timely manner.</li><li>Enhancing accounting systems and procedures for improved efficiency and accuracy.</li><li>Collaborating with the accounting team and other departments to improve financial transparency and promote fiscal responsibility.</li><li>Preparing, auditing, and analyzing financial statements to ensure legality and conformance with management policies.</li><li>Assisting in the preparation for annual audits.</li></ol><p><br></p> 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. Investment Accountant We are offering an exciting opportunity for an Investment Accountant to join our team in the asset management industry, based out of Charlotte, North Carolina. This role revolves around ensuring timely and accurate accounting for a portfolio of investments, maintaining financial records, and providing financial analysis. The position will also involve interaction with the investment accounting leadership team and asset management team members. <br><br>Responsibilities:<br><br>• Accurately process and maintain records of a portfolio of investments<br>• Perform financial analysis including balance sheet reconciliations and variance reports<br>• Facilitate a timely and accurate monthly close of property general ledgers and creation of property-level financial statements<br>• Collaborate with the Investment Accounting leadership and Asset Management teams on budgeting and reforecasting processes for all properties<br>• Review accounts receivable detail along with operations teams to determine required bad debt reserves and ensure all income is billed in accordance with lease terms<br>• Participate in departmental projects aimed at deploying updated processes and technology to create efficiencies and automate manual tasks<br>• Assist with special projects or tasks to support the overall company’s goals<br>• Contribute to the development of procedures around financial reporting and internal controls. 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. Controller <p><em><u>Compensation</u></em>: $100-130k</p><p><em><u>Benefits</u></em>: MDV, strong plan and PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Onsite</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking an experienced and strategic <strong>Controller</strong> to lead the accounting and finance functions at our manufacturing company. This role will oversee all financial operations, including budgeting, financial reporting, cost management, and compliance, while ensuring the accuracy and efficiency of accounting processes. The Controller will be a key member of the leadership team, collaborating with operations to drive profitability and support strategic growth.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Financial Reporting:</strong> Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with <strong>GAAP</strong>.</li><li><strong>Cost Accounting:</strong> Manage and refine cost accounting processes, including standard costing, inventory valuation, and manufacturing variances.</li><li><strong>Budgeting & Forecasting:</strong> Lead the annual budget process and provide rolling forecasts based on operational and financial trends.</li><li><strong>Cash Flow Management:</strong> Monitor and manage cash flow to ensure liquidity and optimize working capital.</li><li><strong>Internal Controls:</strong> Develop, implement, and monitor internal controls to safeguard company assets and ensure accurate financial reporting.</li><li><strong>ERP Management:</strong> Oversee the integration and utilization of ERP systems for accounting and operational efficiency.</li><li><strong>Leadership & Team Development:</strong> Manage and mentor accounting staff, including Accounts Payable, Accounts Receivable, and Cost Accounting teams.</li><li><strong>Compliance:</strong> Ensure compliance with tax, audit, and regulatory requirements. Coordinate with external auditors for year-end audits and tax filings.</li><li><strong>Operational Support:</strong> Collaborate with operations and production teams to analyze costs, improve efficiency, and optimize profitability.</li><li><strong>Process Improvement:</strong> Identify and implement best practices to streamline accounting processes and enhance reporting capabilities.</li></ul><p><br></p>
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