<p>We are looking for a detail-oriented Financial Analyst to join our team in South Charlotte. In this role, you will leverage your analytical expertise to drive financial reporting, forecasting, and strategic decision-making. The ideal candidate will excel in working with data, collaborating across departments, and supporting operational goals through actionable insights.</p><p><br></p><p>Responsibilities:</p><p>• Prepare detailed financial reports using advanced Microsoft Excel functions, while identifying opportunities for automation and streamlining processes.</p><p>• Develop and manage budgeting and forecasting models to support organizational financial planning.</p><p>• Collaborate with sales teams to create pricing and cost models that align with business objectives.</p><p>• Perform demand and capacity planning to optimize operational efficiency.</p><p>• Conduct ad hoc analyses and deliver data-driven recommendations to support decision-making for operations teams.</p><p>• Assist with the period-end close process, providing support where required to ensure accurate financial reporting.</p>
<p>We are looking for a detail-oriented Financial Analyst to join our team located south of Charlotte. This role involves analyzing financial data, supporting regional operations, and contributing to the overall financial performance of the organization. The ideal candidate will bring strong analytical skills and expertise in budgeting, forecasting, and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive financial analysis to support decision-making across multiple entities.</p><p>• Prepare and manage budgets, ensuring accuracy in forecasting and expense tracking.</p><p>• Generate detailed financial reports, identifying trends and providing actionable insights.</p><p>• Assist in the preparation of financial data for compliance and reporting requirements.</p><p>• Utilize advanced Microsoft Excel functions to streamline data analysis and reporting processes.</p><p>• Work closely with other analysts and stakeholders to enhance reporting accuracy and efficiency.</p><p>• Contribute to ongoing initiatives.</p><p>• Support a network and oversee financial performance and P& L's.</p><p>• Participate in discussions and reviews to optimize financial strategies and performance metrics.</p>
We are seeking a Financial Analyst to join our manufacturing team based in Charlotte, North Carolina. In this role, you will be tasked with performing financial analysis, budgeting, and forecasting tasks as well as managing the percentage of completion for various projects. <br><br>Responsibilities: <br>• Undertaking detailed financial analysis to guide business decisions<br>• Managing the budgeting and forecasting processes<br>• Tracking and managing the percentage of completion for various projects<br>• Using Microsoft Excel for data analysis and reporting<br>• Communicating financial insights to the management team.
<p><em><u>Compensation</u></em>: $110-130k + 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>*Must be fluent in Spanish*</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>
<p><br></p><p>FP& A/Data Analyst - 3-5 years' experience.</p><p>Contract to Hire- Onsite Rock Hill 4 days a week</p><ul><li>Financial analysis and forecasting- stand out, experience with IT Spend</li><li>Partner with business units to develop timely, accurate, and insightful analyses, metrics, and forecasts. </li><li>Excellent communication skills and takes initiative.</li><li>Stand outs: strong business acumen, data analysis skills, technology and corporate finance knowledge.</li><li>Forward trend analysis, evaluate investments and cost/benefit analysis ROI, 24 month rolling trend analysis.</li><li>Review financial results, capture variance explanations, and support technology FP& A process. </li><li>Prepare visual financial presentations.</li><li>Support SQL statement queries to pull data, manage ETL tasks/jobs.</li><li>3 plus years of data analysis or finance-related experience</li><li>Strong communication, listening, presentation, and writing skills</li><li>Experience with SQL, VBA, and Python High level of proficiency in Excel and PowerPoint</li><li>Experience with enterprise systems and reporting tools (OBIEE, OFA, Hyperion or other SAS reporting tools)</li><li>BA/BS in Finance, Business, Data Science, Economics, or related discipline is required</li></ul>
We are looking for an experienced Director of Finance to lead financial planning and analysis efforts for our organization in Charlotte, North Carolina. In this pivotal role, you will drive key financial initiatives, including forecasting, budgeting, pricing strategies, and cost controls, while providing strategic insights to senior leadership. As a key partner to the executive and operations teams, you will play a critical role in shaping the financial health and decision-making processes of the company.<br><br>Responsibilities:<br>• Develop and implement comprehensive pricing and costing models to support product lines and customer proposals.<br>• Establish tools to monitor and report profitability, cost trends, annual price escalations, and recommend actionable improvements.<br>• Provide detailed reporting on key financial metrics and cost drivers to support performance reviews and goal achievement.<br>• Collaborate with financial controllers and operational directors to align on metrics, goals, and business strategies.<br>• Analyze historical and current financial performance indicators, identifying trends and addressing unexpected variances.<br>• Create and maintain financial models to support sales opportunities, strategic initiatives, and decision-making processes.<br>• Conduct risk assessments for proposals and contracts, including evaluations of unusual costs, necessary investments, and legal considerations.<br>• Lead the implementation of business intelligence tools, such as Salesforce, to enhance reporting and dashboard capabilities.<br>• Drive process improvements to increase efficiencies and optimize performance across finance operations.<br>• Manage and mentor a team of finance professionals located across multiple sites.
<p>We’re partnering with a highly respected nonprofit in Spartanburg that’s changing lives—and they’re looking for a dynamic <strong>Director of Finance</strong> to help lead the charge.</p><p>This is a rare opportunity to bring your accounting and finance expertise to a role where your work directly supports the mission. You’ll report to the Executive Director and work closely with program leadership, the Board, and external partners to ensure financial stability and strategic growth.</p><p><br></p><p>💼 What You’ll Do:</p><ul><li>Lead all accounting operations, including month-end close, budgeting, forecasting, and financial reporting</li><li>Partner with senior leadership to drive financial strategy and decision-making</li><li>Oversee grant compliance, fund tracking, and donor reporting</li><li>Manage audits, 990 prep, and ensure compliance with GAAP and nonprofit regulations</li><li>Evaluate and improve financial processes and internal controls</li></ul><p>💡 Why This Role:</p><ul><li>Play a key role in shaping the financial future of an organization doing meaningful work</li><li>Work with an inspiring leadership team in a mission-first culture</li><li>Competitive salary up to $110K with flexibility and strong work-life balance</li></ul>
<p><em><u>Compensation</u></em>: $180-200k + 30% </p><p><em><u>Benefits</u></em>: Great Benefits - MDV, 4 weeks PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time, permanent, Hybrid (3 days onsite per week)</p><p><br></p><p><strong>Job Summary:</strong></p><p>The Director of Technical Accounting is responsible for leading the company’s technical accounting function, ensuring compliance with US GAAP, and providing guidance on complex accounting matters. This role will also oversee strategic projects related to accounting policy development, financial reporting, M& A transactions, and process improvements. The ideal candidate has deep technical accounting expertise, strong leadership skills, and experience in managing cross-functional initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead technical accounting research and provide guidance on complex accounting issues, including revenue recognition, lease accounting, equity compensation, and business combinations.</li><li>Develop, implement, and maintain accounting policies in accordance with US GAAP and regulatory requirements.</li><li>Provide accounting due diligence and integration support for M& A transactions, including purchase accounting and financial reporting considerations.</li><li>Partner with external auditors, ensuring timely resolution of technical accounting matters and audit-related inquiries.</li><li>Oversee the preparation of whitepapers and technical memos to support the company’s accounting positions.</li><li>Drive strategic initiatives related to process improvements, system implementations, and financial reporting enhancements.</li><li>Collaborate with finance, legal, tax, and business units to assess the accounting impact of new business initiatives.</li><li>Ensure compliance with SEC reporting requirements (if applicable) and assist in preparing financial disclosures.</li><li>Stay updated on emerging accounting standards, assess their impact, and lead the implementation of new standards.</li><li>Mentor and develop a team of accounting professionals, fostering a culture of continuous learning and professional growth.</li></ul><p><br></p>
<p>We are looking for an experienced Accounting Manager/Supervisor to help lead and oversee financial operations in our organization. This role requires a detail-oriented individual with a background in accounting processes, financial reporting, and team leadership. Located south of Rock Hill, you will play a key role in ensuring the accuracy and efficiency of our financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Ensure compliance with financial regulations and company policies while maintaining accurate records and documentation.</p><p>• Supervise and mentor a team of accounting staff, fostering a collaborative and efficient work environment.</p><p>• Implement and maintain accounting systems, including ERP platforms like NetSuite, to streamline financial processes.</p><p>• Prepare and analyze financial reports, ensuring timely and accurate delivery to key stakeholders.</p><p>• Conduct audits to identify discrepancies and recommend solutions to improve financial accuracy.</p><p>• Collaborate with other departments to develop and manage budgets effectively.</p><p>• Monitor and optimize cash flow to support organizational objectives.</p><p>• Stay updated on changes in accounting standards and practices to ensure compliance and best practices.</p>
<p>Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. </p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul><p><br></p>
<p><strong>Payables </strong></p><p>Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. <strong>Construction Experience a must. </strong>COINS software a plus</p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul><p><br></p>
<p>We are offering an exciting opportunity in the company based in Monroe, North Carolina. The role of an Accounting Manager/Supervisor is available within our dynamic team. The successful candidate will have the opportunity to work in an environment that values growth and improvement, and where the enhancement of existing processes and software is a top priority.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee general accounting functions, including accounts payable, accounts receivables, and fixed assets to ensure financial stability and integrity.</p><p>• Drive initiatives to optimize existing processes and software, demonstrating a growth mindset.</p><p>• Lead, train, and develop a team of accounting professionals to ensure accurate and timely financial accounting, and take ownership of monthly close activities, quarterly, and year-end closing processes.</p><p>• Build strong cross-functional relationships with key external and internal stakeholders in Operations, Commercial, and Global team members.</p><p>• Standardize and strengthen accounting processes such as account reconciliation, A/P, A/R, IFRS, and reporting.</p><p>• Review and submit IFRS semi- and annual packages and notes, ensuring accuracy and compliance.</p><p>• Manage Fixed asset accounting and reporting in collaboration with the controlling and engineering teams.</p><p>• Review intercompany postings for accuracy and completeness for month-end submissions.</p><p>• Work closely with the AP team to ensure all invoices are routed from the inbox daily.</p><p>• Ensure proper training, resources, and SOPs for critical tasks are kept updated and thoroughly documented.</p><p>• Drive improvements in the execution of global financial accounting policies, procedures, and controls to safeguard company assets and ensure compliance with relevant regulations.</p><p>• Oversee intercompany transactions, charges, and reconciliations.</p>
We are looking for an experienced Accounting Manager to oversee and optimize financial operations within our organization. This role offers an exciting opportunity to work in a dynamic environment where you'll manage key accounting functions while driving efficiency through technology and innovation. Join us in Charlotte, North Carolina, and play a pivotal role in maintaining financial accuracy and supporting strategic decision-making.<br><br>Responsibilities:<br>• Prepare and review monthly, quarterly, and annual financial statements to ensure compliance and accuracy.<br>• Manage accounts payable and receivable processes, utilizing automation tools to streamline operations.<br>• Perform reconciliations for bank statements, general ledger accounts, and sales tax filings.<br>• Assist in creating budgets and conducting variance analyses to monitor financial performance.<br>• Maintain meticulous financial records in alignment with company policies and standards.<br>• Collaborate with tax professionals and auditors to facilitate timely filing and reporting.<br>• Provide insightful financial analysis to support senior management in strategic planning.<br>• Monitor and report project costs related to commercial renovation activities.<br>• Support cash flow management efforts by leveraging data-driven metrics to optimize financial health.<br>• Participate in process improvement initiatives aimed at enhancing accounting efficiency through technology.
We are looking for a dedicated and detail-oriented Credit/Collections Supervisor/Manager to join our team in Charlotte, North Carolina. This role requires expertise in overseeing credit and collections functions while ensuring compliance with company policies and financial standards. The ideal candidate will excel in managing accounts receivable processes, collaborating with clients, and driving operational efficiency.<br><br>Responsibilities:<br>• Supervise credit and collections activities, ensuring timely and accurate recovery of outstanding payments.<br>• Manage and monitor accounts receivable processes to maintain healthy cash flow for the organization.<br>• Oversee billing functions and ensure compliance with established accounting standards.<br>• Collaborate with clients and internal teams to resolve disputes and maintain positive relationships.<br>• Analyze and optimize cash application processes to improve efficiency and accuracy.<br>• Utilize accounting software systems and CRM tools to track and report financial activity.<br>• Provide leadership and guidance to the collections team, fostering a productive work environment.<br>• Develop and implement strategies for B2B collections to improve recovery rates.<br>• Prepare detailed financial reports and present findings to senior management.<br>• Ensure adherence to company policies and regulatory requirements in all credit and collections activities.
We are offering an exciting opportunity for a Corporate Tax Manager in the Real Estate Fund sector based in Charlotte, North Carolina. In this role, you will be handling all tax-related concerns at different levels, including investment, REIT, fund, and corporate. You will also be working closely with senior management on various tax strategies, REIT compliance, transaction support, and non-domestic investor tax strategy.<br><br>Responsibilities:<br><br>• Act as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors.<br>• Manage corporate tax compliance, planning, and strategizing.<br>• Enhance fund structuring to ensure investor tax efficiency, operational viability, and cost control.<br>• Collaborate with investor tax teams, particularly with non-domestic capital, to support capital raising efforts.<br>• Take the lead in REIT planning and operations, ensuring compliance and overseeing testing performed by external accounting firms.<br>• Research and implement tax strategies for future products and legislative changes.<br>• Provide support to asset management on various tax issues, coordinating with external tax advisors.<br>• Evaluate the tax impact on transactions and ensure deal teams are well-informed on key issues.<br>• Use your skillset in CCH Sales Tax, Compliance software, Annual Income Tax Provision, Compliance, CPA, and Fund Accounting to perform your role effectively and efficiently.
We are on the hunt for an Accounts Receivable Supervisor/Manager to join our team in Charlotte, North Carolina. In this role, you will oversee the processing of customer credit applications, uphold accurate records, and handle customer inquiries. Additionally, you will monitor customer accounts and take necessary actions.<br><br>Responsibilities:<br><br>• Oversee the accurate and efficient processing of customer credit applications<br>• Ensure all customer credit records are up-to-date and precise<br>• Address and resolve customer inquiries in a timely manner<br>• Monitor customer accounts and implement appropriate actions as needed<br>• Lead the accounts receivable team and ensure smooth operations<br>• Utilize Accounting Software Systems and CRM for daily tasks<br>• Handle Accounting Functions and oversee Accounts Receivable (AR)<br>• Conduct Auditing procedures to ensure compliance and accuracy<br>• Manage Billing Functions to ensure timely and accurate invoicing<br>• Use Power BI for data analysis and reporting.
