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48 results for Entry Level Accountant in Charlotte Nc

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. 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> 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. 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> 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>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> Accountant <p><em><u>Compensation</u></em>: $80-90k</p><p><em><u>Benefits</u></em>: MDV, ST & LT Disability, 401(k) with safe harbor match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time onsite, standard hours</p><p><br></p><p><strong>About:</strong></p><p>Our client is a small business manufacturing company that has been steadily growing for several years. We are seeking a detail-oriented and experienced <strong>Senior Accountant</strong> to join their team and play a key role in managing our financial operations.</p><p><br></p><p><strong>Job Summary:</strong></p><p>The <strong>Senior Accountant</strong> will be responsible for overseeing general accounting functions, ensuring compliance with GAAP, managing month-end close processes, and supporting financial reporting. This role requires a hands-on approach and the ability to work independently in a fast-paced, small-company environment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the month-end and year-end close processes, including reconciliations, journal entries, and financial statement preparation.</li><li>Maintain general ledger integrity and ensure compliance with accounting policies.</li><li>Oversee accounts payable and accounts receivable functions, ensuring accuracy and timely processing.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Prepare and review financial reports for management.</li><li>Support audits and tax filings by providing necessary documentation and reports.</li><li>Ensure compliance with federal, state, and local regulations.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Collaborate with internal teams to support financial decision-making.</li></ul><p><br></p> 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> 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> 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. 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. 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> Sr. Tax Accountant We are offering a long-term contract employment opportunity for a Sr. Tax Accountant in CHARLOTTE, North Carolina. This role is vital within our organization and will involve a variety of tasks within accounting and auditing, specifically focused on payroll taxes and IRS compliance. <br><br>Responsibilities:<br><br>• Manage and resolve payroll tax issues and discrepancies<br>• Coordinate with IRS processes to ensure compliance and handle tax credits and penalties<br>• Oversee capital management and ensure accurate accounting functions are performed<br>• Conduct regular audits to verify the accuracy of financial information<br>• Investigate and rectify any errors found in payroll tax returns and reporting<br>• Ensure the accurate and timely processing of payroll tax data<br>• Maintain up-to-date knowledge of IRS tax rules and regulations<br>• Regularly review and update payroll tax procedures to improve efficiency<br>• Ensure all financial records are maintained in compliance with accepted policies and procedures 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. Accounting Clerk <p>Are you an experienced and detail-oriented <strong>Accounting Clerk</strong> looking for a new opportunity to grow and make an impact? Robert Half is working with a client seeking a highly skilled <strong>Accounting Clerk</strong> to join their team on a <strong>contract-to-hire</strong> basis. The ideal candidate will have <strong>3-5 years of accounting experience</strong> and the ability to adapt to various accounting systems, making them an integral part of this fast-paced and collaborative organization.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Perform a variety of accounting tasks, including accounts payable, accounts receivable, and general ledger maintenance.</li><li>Assist with reconciling accounts, preparing journal entries, and month-end closing processes.</li><li>Manage and process vendor invoices and ensure timely payment.</li><li>Support accounting team members by compiling, analyzing, and maintaining accurate financial records.</li><li>Perform data entry and maintain accuracy across accounting systems.</li><li>Adapt seamlessly to different <strong>accounting software platforms</strong>, providing valuable support in a flexible environment.</li></ul><p><br></p> 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> 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. Accounts Payable Clerk <p>We are offering an exciting opportunity in the manufacturing industry Accounts Payable Clerk. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Provide support in account reconciliations and month-end closing procedures.</p><p>• Collaborate with other departments to ensure completion of various accounting tasks.</p><p>• Take on other responsibilities as needed.</p><p>• Manage customer inquiries and monitor customer accounts for necessary actions.</p><p>• Perform tasks related to Accounts Payable (AP), including check runs, coding invoices, and invoice processing.</p><p>• Utilize Microsoft Excel and Dynamics AX in performing various accounting tasks</p> Accounting Manager <p><strong>&#128226; Now Hiring: Non-Profit Accounting Manager | Make an Impact! &#127757;&#128202;</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>&#128313; <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> 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> 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> 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>
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