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3 results for Auditassurance Services Associate in Charlotte, NC

Accounting Assistant
  • Newton, NC
  • onsite
  • Temporary
  • 19.7885 - 22.913 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Assistant to join our team in Denver, North Carolina. In this role, you will support essential financial operations such as accounts payable, accounts receivable, and bank reconciliations, ensuring accuracy and efficiency across all tasks. This is a long-term contract position, offering an opportunity to contribute to a dynamic and fast-paced environment. SAP and Excel experience a must. </p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable, including verifying invoices and ensuring timely payments.</p><p>• Handle accounts receivable tasks such as tracking incoming payments and resolving discrepancies.</p><p>• Perform accurate bank reconciliations to maintain reliable financial records.</p><p>• Utilize SAP to record transactions and maintain organized financial data.</p><p>• Code and categorize invoices to ensure proper allocation within the accounting system.</p><p>• Collaborate with team members to resolve financial discrepancies and provide support during audits.</p><p>• Maintain compliance with company policies and applicable financial regulations.</p><p>• Assist in generating reports and summaries to facilitate decision-making processes.</p><p>• Contribute to the improvement of accounting procedures to enhance efficiency.</p><p>• Respond promptly to inquiries related to financial transactions and documentation.</p>
  • 2026-03-10T00:00:00Z
Accounting Assistant
  • Charlotte, NC
  • onsite
  • Permanent
  • 50000 - 52000 USD / Yearly
  • We are looking for a detail-oriented Accounting Assistant to join our team in Charlotte, North Carolina. In this role, you will support various accounting functions, including accounts payable and receivable, reconciliations, and financial reporting. The ideal candidate will have strong organizational skills and the ability to handle multiple tasks efficiently while ensuring accuracy in all financial transactions.<br><br>Responsibilities:<br>• Process invoices and manage full-cycle accounts payable entries accurately and efficiently.<br>• Prepare and distribute monthly remittance reports to ensure timely communication of financial data.<br>• Maintain vendor records, updating accounting systems as needed to ensure accuracy.<br>• Investigate and resolve account discrepancies to maintain accurate vendor and customer records.<br>• Communicate with vendors to address payment inquiries and resolve any issues promptly.<br>• Facilitate vendor payments, passthrough funds, and client funding transfers with precision.<br>• Record incoming customer payments, research discrepancies, and address overpayment or shortage issues.<br>• Manage miscellaneous receipts, initiate outgoing payments, and maintain accurate customer balances.<br>• Generate financial reports, reconcile general ledger accounts, and support month-end close activities.<br>• Assist with audit preparations, annual 1099 processing, and ad-hoc reporting or special accounting projects.
  • 2026-03-06T00:00:00Z
Accounting Assistant
  • New London, NC
  • onsite
  • Contract / Temporary to Hire
  • 19.95 - 23.1 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Assistant to join our team in New London, North Carolina. This is a Contract to permanent position, offering an excellent opportunity for growth within the organization. The ideal candidate will provide administrative and accounting support, ensuring smooth day-to-day operations while maintaining a meticulous and collaborative work environment. <strong>Part-Time Only (about 25 hours weekly), must be available from 11-4pm. </strong></p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable tasks with precision and timeliness.</p><p>• Conduct bank reconciliations to ensure accurate financial records.</p><p>• Utilize QuickBooks to manage and track financial transactions effectively.</p><p>• Code invoices accurately and ensure compliance with company guidelines.</p><p>• Assist with preparing journal entries and maintaining the general ledger.</p><p>• Generate reports such as income statements and budgets as needed.</p><p>• Support payroll processing and related administrative functions.</p><p>• Collaborate with team members to ensure seamless operations and cross-training.</p><p>• Monitor compliance with company standards, including site visits when necessary.</p><p>• Provide excellent customer service and maintain strong relationships with stakeholders.</p>
  • 2026-03-10T00:00:00Z