19 results for Commercial Colleterial Cerdit Analyst in Charlotte Nc
Credit Analyst Advanced (>6 years)We are offering a short term contract employment opportunity for a Credit Analyst Advanced ( >6 years) in Charlotte, North Carolina. The chosen candidate will be responsible for researching loan information, ensuring proper financial information is obtained from applicants, and serving as the primary loan operations contact for clients. This role operates in a hybrid work model and requires a high level of technical proficiency, including proficiency in LoanIQ and Excel.<br><br>Responsibilities:<br>• Research loan information and obtain proper financial information from applicants<br>• Serve as the primary loan operations contact for clients, maintaining a detail oriented and courteous manner<br>• Answer client questions and resolve problems promptly, including billing, availability, borrowing, or system update requirement related queries<br>• Conduct post loan closing reviews of relationships, including review of loan agreements and field exams<br>• Draft and maintain the Client Resource Guide for all assigned accounts and assist with loan onboarding<br>• Monitor the timeliness and completeness of client collateral reporting and verify authorized signatures on reports<br>• Advise the Credit Risk Manager of reporting inadequacies and other issues, and work with the borrower to resolve these problems under the Credit Risk Manager's direction<br>• Review, analyze, reconcile, and post the borrowing base certificate and/or sales and collection reports and supporting documentation<br>• Maintain an effective and regular line of communication with the Credit Risk Manager on assigned accounts and alert them to any unusual trends observed in performing routine job duties<br>• Participate in special projects as assigned by management.Sr. Financial Analyst<p><em><u>Compensation</u></em>: $95-105k + Bonus</p><p><em><u>Benefits</u></em>: MDV, Great PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time onsite, Travel up to 20% (generally less than 4x/year)</p><p><br></p><p><strong>Company Overview:</strong> Join a dynamic finance team! Our client, a leading manufacturing company is seeking a highly skilled Senior Financial Analyst with expertise in project finance and percentage of completion accounting to support our growing portfolio of projects.</p><p><br></p><p><strong>Position Summary:</strong> The Senior Financial Analyst will play a crucial role in providing financial insights and strategic guidance on project finance, with a particular focus on the percentage of completion accounting method. This role will involve collaborating with cross-functional teams to ensure accurate financial reporting, forecasting, and analysis of large-scale projects.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Analysis & Reporting: </strong>Analyze and monitor financial performance of ongoing projects, with a focus on percentage of completion accounting. Prepare and review financial statements, ensuring accuracy in revenue recognition and cost allocation.</li><li><strong>Project Finance: </strong>Collaborate with project managers to develop detailed financial models and forecasts. Evaluate project profitability, cash flow projections, and ROI analysis.</li><li><strong>Budgeting & Forecasting: </strong>Lead the development of project budgets and forecasts, ensuring alignment with strategic objectives. Track and update financial projections based on project progress and percentage of completion. Provide input on capital expenditures, cost controls, and financial planning for new and existing projects.</li><li><strong>Strategic Support: </strong>Work closely with senior management to provide financial insights that drive decision-making. Support the development of business cases for new projects or investments.</li></ul><p><br></p>Financial Data AnalystWe are offering a contract to permanent employment opportunity for a Financial Data Analyst in Concord, North Carolina. This role primarily involves supporting a critical data migration and reconciliation project, requiring strong financial acumen and an ability to work efficiently under deadlines.<br><br>Responsibilities:<br>• Deliver accurate and efficient data reconciliation and validation, ensuring precise ties between transactional data, trial balances, and financial records during system migration<br>• Collaborate with the finance and tech teams to quickly resolve issues and find solutions<br>• Utilize Actimize data and assist in the process of mapping and loading financial data into Acumatica for seamless system alignment<br>• Investigate and resolve data discrepancies, ensuring completeness of financial records for the new system<br>• Support a rigorous timeline, ensuring that all financial data is accurate, reconciled, and fully integrated in a timely manner<br>• Leverage your knowledge of data mining techniques to enhance the data reconciliation process<br>• Apply your understanding of accounting functions and budget processes to ensure accurate financial records<br>• Use your skills in data analytics and capital management to support the financial data migration project<br>• Conduct balance sheet reconciliation and prepare trial balance to maintain accurate financial records.Sr. Financial Analyst<p>We are offering a short term contract employment opportunity for a Sr. Financial Analyst in Huntersville, North Carolina. The position is based in the packaging and labeling industry, and the successful candidate will be required to work onsite. </p><p><br></p><p>Responsibilities</p><p>• Conduct comprehensive financial analysis including gross margin analysis and cost analysis</p><p>• Oversee month-end close procedures and ensure accuracy in accounting functions</p><p>• Manage inventory, including regular inventory analysis to optimize resources</p><p>• Execute cash flow management and produce accurate cash flow forecasts</p><p>• Implement and maintain the financial module of Oracle, with a long-term plan of implementing an ERP across the company's entities</p><p>• Develop and manage budgets and forecasts</p><p>• Produce monthly financial packages for the global team</p><p>• Perform sales analysis and customer analysis to support informed decision-making</p><p>• Lead the accounting team and provide guidance to entry level staff members</p><p>• Regularly audit processes and systems to ensure compliance and efficiency.</p>Financial AnalystWe are seeking a Financial Analyst to join our team in Winston-Salem, North Carolina. In this role, you will be in charge of managing customer pricing, supporting sales operations, and ensuring financial compliance. You will work closely with various teams, including sales, finance, and operations, to align our business strategies and meet our growth targets.<br><br>Responsibilities:<br><br>• Manage customer pricing, taking into account supply agreements, rebate management, customer price lists, and market price changes.<br>• Conduct analysis of historical pricing data, win-loss history, end-market trends, and competitor intel to develop pricing strategies for our products.<br>• Collaborate with sales, finance, and operations teams to understand cost structures, customer requirements, and business priorities.<br>• Identify and implement improvements in pricing processes and workflows to increase efficiency and transparency.<br>• Assist in preparing bids and contracts, ensuring they align with corporate terms and conditions, profitability, and working capital requirements.<br>• Work with sales leadership to enhance sales workflows, including forecasting, budgeting, and sales pipeline/CRM management.<br>• Contribute to the implementation of Salesforce CRM, liaising with global sales leaders to align data, reporting, and CRM tool usage.<br>• Collaborate with sales and operations teams to streamline forecasting and revenue prediction processes.<br>• Ensure compliance with company policies, financial regulations, and industry standards in all pricing decisions.<br>• Work with finance and legal teams in the US and globally to maintain compliance with international trade laws, tax regulations, and contractual obligations.<br>• Monitor adherence to internal controls related to pricing approvals and discounts.<br>• Maintain accurate records of pricing decisions for auditing and reporting purposes.Cash Analyst<p>We are looking for a Cash Analyst to join our team in the hospitality industry, based in Charlotte, North Carolina. In this role, you will play a crucial role in managing and maintaining our corporate and site cash accounts, working closely with banks, credit card processors, and field associates. This position offers a contract-to-permanent employment opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Efficiently handle the reconciliation of corporate and site cash accounts with the general ledger on a daily basis</p><p>• Investigate and process exception transactions related to corporate and site cash accounts</p><p>• Provide robust support for hotel cash handling and deposit procedures</p><p>• Maintain the general ledger by independently reviewing, analyzing accounts, and generating necessary journal entries</p><p>• Engage in constant communication with site level, internal departments, and technical support to ensure accuracy throughout the entire process</p><p>• Manage and communicate exceptions effectively</p><p>• Conduct weekly reporting on field deposits</p><p>• Handle month-end account reconciliation and reporting</p><p>• Provide additional analytics and reporting as necessary</p><p>• Step in as backup support to other team members when required.</p><p><br></p><p>Knowledge, Skills, Abilities & Competencies:</p><ul><li>A strong understanding of generally accepted accounting principles.</li><li>A high proficiency in performing research and analysis on financial and statistical data.</li><li>Ability to work independently, exercising sound decision-making and discretion.</li><li>Strong oral and written communication skills.</li><li>Excellent interpersonal and time management skills.</li><li>Proficiency in Microsoft Office software and comfortability in learning new software systems.</li><li>Must have General Ledger (GL) software experience.</li></ul><p>Minimum Qualifications:</p><ul><li>An undergraduate degree in accounting or finance, or equivalent experience.</li><li>A minimum of 2 to 5 years experience in cash accounting and/or cash reconciliation.</li><li>Proficient English language skills: written and oral.</li><li>Strong computer skills, especially MS Office, General Ledger system, Report Writers, and intermediate Excel.</li></ul><p>Preferred Qualifications:</p><ul><li>Experience in bank account reconciliation.</li><li>Experience in general ledger accounting.</li><li>Knowledge of credit card processing.</li><li>Experience with Oracle Cash Management and/or Account Reconciliation (ARCS).</li></ul><p><br></p>Director of Finance<p><em><u>Compensation</u></em>: $110-135k (+Bonus)</p><p><em><u>Benefits</u></em>: Great Benefits & PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full Time Onsite, Flex-Time and occasional hybrid flex</p><p><br></p><p><strong>Job Summary:</strong></p><p>The Director of Finance will oversee the financial operations of a local prestigious non-profit, ensuring the organization’s financial health, sustainability, and compliance. This position is integral to the strategic planning and execution of financial initiatives that support the organization’s mission. The Director of Finance will manage the finance department, providing leadership in all financial matters, including budgeting, forecasting, financial reporting, and audit preparation. The ideal candidate will have significant experience in the non-profit sector, with a strong understanding of non-profit accounting principles and a proven track record of maintaining financial integrity in mission-driven organizations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Management & Reporting: </strong>Develop and implement financial strategies that support the organization’s mission and goals. Oversee the preparation of accurate and timely financial statements, budgets, and reports for the CEO, Board of Directors, and external stakeholders. Manage cash flow, forecasting, and financial planning to ensure the organization’s financial stability.</li><li><strong>Budgeting & Forecasting: </strong>Work closely with department heads to develop annual budgets and long-term financial plans. Monitor budget performance, providing regular updates and analysis to leadership. Identify financial risks and opportunities, offering actionable insights to drive informed decision-making.</li><li><strong>Leadership & Team Management: </strong>Supervise and mentor the finance team, fostering a culture of continuous improvement and professional development. Collaborate with the executive team to align financial strategies with organizational goals.</li><li><strong>Systems & Process Improvement: </strong>Oversee the management and optimization of financial systems, including Blackbaud products (e.g., Financial Edge, Raiser’s Edge). Implement and maintain financial policies, procedures, and internal controls to safeguard the organization’s assets.</li><li><strong>Grant & Donor Management: </strong>Oversee the financial aspects of grant management, including budget preparation, reporting, and compliance. Collaborate with the development team to ensure accurate financial tracking of donations, grants, and restricted funds.</li></ul><p><br></p>Finance Manager | Remote, Charlotte NC<p><em><u>Compensation</u></em>: $110-140k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days </p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Remote, some international travel required </p><p><br></p><p><strong>Position Summary:</strong></p><p>We are seeking a highly skilled and versatile Finance Manager for a multi-national, privately held manufacturing client that we are currently working with. This role is uniquely structured to focus equally on manufacturing and cost accounting (50%) and financial planning and analysis (FP& A) (50%). The ideal candidate will have a strong background in both areas, providing critical financial insights, driving cost optimization, and supporting strategic decision-making.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Manufacturing & Cost Accounting (50%):</strong></p><ul><li>Oversee and manage all aspects of cost accounting, including standard cost development, variance analysis, and cost of goods sold (COGS) reporting.</li><li>Analyze production costs and implement strategies to improve efficiency and reduce waste.</li><li>Partner with operations teams to monitor inventory levels, ensure accurate valuation, and investigate discrepancies.</li><li>Develop and maintain robust cost accounting systems and procedures to support manufacturing processes.</li><li>Conduct regular financial reviews of plant operations and provide actionable recommendations.</li></ul><p><strong>Financial Planning & Analysis (FP& A) (50%):</strong></p><ul><li>Lead the budgeting, forecasting, and long-term financial planning processes.</li><li>Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).</li><li>Collaborate with leadership to develop financial models to support strategic initiatives and investment decisions.</li><li>Analyze financial data to identify trends, risks, and opportunities to drive business performance.</li><li>Provide proactive financial insights and recommendations to cross-functional teams.</li></ul><p><br></p>Accounting Manager<p><strong>📢 Now Hiring: Non-Profit Accounting Manager | Make an Impact! 🌍📊</strong></p><p><br></p><p>Are you an experienced accounting professional looking to use your skills for a greater purpose? A leading <strong>non-profit organization</strong> is seeking a <strong>detail-oriented Accounting Manager</strong> to oversee financial operations, ensure compliance, and support mission-driven initiatives.</p><p><br></p><p>🔹 <strong>What You’ll Do:</strong></p><p>✔ Manage financial reporting, budgeting, and grant compliance</p><p>✔ Oversee day-to-day accounting operations (AP, AR, payroll)</p><p>✔ Ensure accuracy in financial statements and audits</p><p>✔ Work closely with leadership to drive financial sustainability</p>Accounting ManagerWe 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.Accounts Receivable Supervisor/ManagerAccounts 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.Finance ManagerWe are offering an exciting opportunity for a Finance Manager in Dallas, North Carolina. In this role, you will be instrumental in managing budgets, supporting key business decisions, and ensuring compliance. You will oversee all accounting operations, engage in financial planning and analysis, and play an active role in finance transformation. <br><br>Responsibilities:<br>• Develop and implement financial strategies, budgets, and forecasting models for long term growth.<br>• Oversee all accounting operations, including payroll processing and managing the general ledger.<br>• Prepare timely and accurate monthly, quarterly, and annual financial reports.<br>• Conduct detailed financial and operational analysis to evaluate plant performance and identify areas for improvement.<br>• Manage the annual audit process, working with external auditors to ensure compliance and accuracy.<br>• Monitor cash flow, optimize working capital, and supervise all AR/AP cycles.<br>• Evaluate capital projects and make recommendations on investment decisions.<br>• Ensure compliance with tax laws and make strategic tax planning decisions.<br>• Assess and manage financial risks, ensure compliance with financial regulations, and develop & enforce internal controls to safeguard company assets.<br>• Drive change on ERP/ Finance IT systems to continually improve the standards and benchmarks in Budgeting, Financial Projections and Operating Forecast.<br>• Provide guidance and supervision to finance teams, including setting objectives and conducting performance reviews.<br>• Interact with internal and external stakeholders such as executives, investors, auditors, and suppliers to address financial concerns and provide financial insights.<br>• Collaborate with internal teams for holistic decision-making, financial planning, and operational excellence.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>Accounts Receivable ManagerWe 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.Indirect Tax Manager | HYBRID<p><em><u>Compensation</u></em>: $110-145k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, Great 401k and Benefits</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Hybrid, Standard Work hours</p><p><br></p><p><strong>Position Summary:</strong></p><p>We are seeking an experienced and strategic Indirect Tax Manager to lead and oversee all aspects of indirect tax compliance, planning, and reporting. The ideal candidate will have a deep understanding of indirect tax regulations, including sales and use tax, VAT/GST, excise taxes, and other non-income tax matters. This role is instrumental in ensuring compliance, mitigating risks, and driving tax efficiency across the organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Compliance & Reporting: </strong>Manage and ensure accurate and timely filing of all indirect tax returns, including sales and use tax, VAT/GST, excise tax, and other applicable filings. Respond to and resolve notices, audits, and inquiries from tax authorities.</li><li><strong>Tax Strategy & Planning: </strong>Develop and implement indirect tax strategies to optimize tax efficiency and mitigate risks. Monitor changes in tax laws and regulations, assessing their impact on the business, and implementing necessary adjustments.</li><li><strong>Process Improvement & Technology: </strong>Lead the implementation and enhancement of tax automation tools to improve compliance processes. Collaborate with IT to ensure ERP systems are configured correctly for tax compliance.</li><li><strong>Team Leadership: </strong>Lead and develop a team of tax professionals, providing guidance, training, and performance management. Foster a culture of collaboration and continuous improvement within the tax department.</li></ul>Cost Accounting Manager<p>We are offering an exciting opportunity for a Cost Accounting Manager in the manufacturing industry. The Cost Accounting Manager will be responsible for managing staff, developing and maintaining standard costing systems, ensuring accurate costing in Bills of Materials, and performing cost and profitability analysis for new production technology. </p><p><br></p><p>Responsibilities:</p><p>The Cost Accounting • Manage a team of accountants to ensure efficient functioning of the department.</p><p>• Develop and maintain the standard costing system, ensuring it aligns with industry standards and company objectives.</p><p>• Ensure Bills of Materials have accurate costing, making necessary adjustments as required.</p><p>• Analyze current cost standards and coordinate appropriate audits to ensure compliance and accuracy.</p><p>• Develop new product costing, providing vital data for product pricing and launch strategies.</p><p>• Perform cost and profitability analysis for new production technology, providing insights for strategic decision making.</p><p>• Analyze price/mix profitability on a regular basis, identifying potential areas of improvement.</p><p>• Interact with operations team to understand plant performance and contribute to make vs buy decisions.</p><p>• Utilize skills in 'Cost - Standard', 'Cost Accounting', 'Cost Analysis', 'Bill of Materials (BOM)', and 'Microsoft Excel' to carry out responsibilities effectively.</p>Accounting Manager<p>We are in the search for a skilled Accounting Manager located in Charlotte, North Carolina. As an Accounting Manager, you will be entrusted with the task of overseeing and analyzing accounting data, preparing financial reports, and ensuring the smooth operation of all accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the month-end closing and management reports.</p><p>• Conduct regular analysis of revenue and expenditure variances.</p><p>• Ensure the accuracy of general ledger entries made by staff.</p><p>• Take charge of bank reconciliations and fixed asset activity.</p><p>• Handle treasury and budgeting tasks for the organization.</p><p>• Prepare and analyze quarterly sales tax filings.</p><p>• Monitor and ensure the achievement of financial accounting objectives.</p><p>• Address and provide solutions for any accounting-related issues.</p><p>• Process, maintain, and monitor customer credit applications and records.</p><p>• Forecast cash flow and manage accounting operations.</p>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>Technical Accounting ManagerWe 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.