<p>We are looking for a dedicated and detail-oriented Accountant to join our team in Fort Mill, South Carolina. In this role, you will help oversee financial operations, help with day-to-day accounting processes, and ensure compliance with tax regulations. This is an excellent opportunity to contribute to a fast-growing company.</p><p><br></p><p>Responsibilities:</p><p>• Help oversee and perform month-end accounting tasks, including cash flow statements, bank reconciliations, general ledger reviews, and reconciliations.</p><p>• Manage daily cash operations, including initiating payments, processing wire transfers, and reconciling bank statements.</p><p>• Administer accounts payable and accounts receivable processes, ensuring timely payments and collections.</p><p>• Prepare and verify financial reports and shipment records to maintain accurate documentation.</p><p>• Help with payroll, including journal postings, benefit plan updates, and provider notifications for employee changes.</p><p>• Resolve billing disputes and customer complaints through effective communication with sales and operations teams.</p><p>• Create and maintain customer accounts, monitor overdue invoices, and support credit control processes.</p><p>• Process and approve expense reports, ensuring timely reimbursements.</p><p>• Perform additional financial and operational tasks as required to support business needs.</p>
<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 a skilled Bookkeeper to join our team in Charlotte, North Carolina. This is a long-term contract position offering the opportunity to play a key role in managing financial records and maintaining accuracy in all accounting processes. The ideal candidate will have a strong background in bookkeeping and a passion for ensuring financial integrity. This is a part-time role only. </p><p><br></p><p>Responsibilities:</p><p>• Maintain and update financial records, including accounts payable and receivable, ensuring accuracy and timeliness.</p><p>• Perform bank reconciliations to verify transactions and resolve discrepancies.</p><p>• Oversee payroll processing and ensure compliance with company policies and regulations.</p><p>• Prepare and manage month-end close activities, ensuring all financial data is accurate and complete.</p><p>• Use QuickBooks and other accounting software to track and manage financial information.</p><p>• Reconcile accounts and ensure all transactions are properly recorded.</p><p>• Assist in preparing individual tax returns and provide necessary documentation for filings.</p><p>• Conduct data entry and maintain detailed records in Microsoft Excel.</p><p>• Monitor financial transactions to ensure compliance with established policies and procedures.</p><p>• Support audits by providing necessary documentation and responding to inquiries.</p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul><p><br></p>
We are looking for a detail-oriented Full Charge Bookkeeper to join our team in Hickory, North Carolina. In this role, you will oversee comprehensive bookkeeping functions, ensuring accurate financial records and smooth daily operations. This is an excellent opportunity to grow within a dynamic and expanding manufacturing company.<br><br>Responsibilities:<br>• Manage full-cycle bookkeeping tasks, including accounts payable, accounts receivable, and payroll processing.<br>• Prepare and maintain accurate financial reports, ensuring compliance with company policies and accounting standards.<br>• Oversee cash flow management, providing regular updates and forecasts to support financial decision-making.<br>• Reconcile bank statements and other financial accounts to ensure accuracy and consistency.<br>• Assist in the preparation of annual budgets and monitor expenditures to align with financial goals.<br>• Utilize and maintain computerized accounting systems, including Dynamics 365 Business Central and other related software.<br>• Collaborate with team members to streamline accounting processes and improve efficiency.<br>• Handle month-end and year-end closings, ensuring all financial records are up-to-date.<br>• Provide support to auditors during financial audits, supplying necessary documentation and insights.<br>• Stay updated on industry trends and best practices to enhance financial operations.
<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>We have a client that is looking for an experienced Senior Accountant to do a short-term contract. This is a short-term contract position ideal for someone who excels in accounting operations and financial reporting. The successful candidate will play a key role in maintaining accurate financial records and ensuring compliance with established accounting standards. This role is fully remote. Netsuite experience is a must. </p><p><br></p><p>Responsibilities:</p><p>• Perform account reconciliations to ensure the accuracy of financial records.</p><p>• Manage balance sheet reconciliations and address discrepancies in a timely manner.</p><p>• Conduct bank reconciliations to verify alignment between company records and bank statements.</p><p>• Oversee general ledger activities, including maintaining and updating accounts.</p><p>• Prepare and post journal entries to support accurate financial reporting.</p><p>• Collaborate on month-end closing procedures to ensure timely and accurate reporting.</p><p>• Utilize accounting software such as NetSuite, Oracle, or SAP to streamline operations.</p><p>• Generate and analyze financial reports using advanced Microsoft Excel functions.</p><p>• Ensure compliance with accounting policies and regulatory standards.</p><p>• Provide support for ad hoc financial projects and audits as needed.</p>
We are looking for a detail-oriented Sales Tax Accountant to join our team in Charlotte, North Carolina. In this long-term contract role, you will play a key part in ensuring compliance with state and local sales tax regulations. This position offers an opportunity to contribute to a dynamic team while honing your expertise in tax preparation and reporting.<br><br>Responsibilities:<br>• Prepare and file sales tax returns across multiple states, ensuring accuracy and timely submission.<br>• Research and interpret state and local tax regulations to maintain compliance.<br>• Collaborate with internal departments to gather necessary data for tax filings.<br>• Identify discrepancies in tax filings and implement corrective measures.<br>• Monitor changes in tax laws and update processes accordingly.<br>• Assist with audits and inquiries from tax authorities.<br>• Maintain detailed records and documentation related to sales tax filings.<br>• Provide guidance and support on sales tax matters to other team members.
<p>We are looking for an experienced Accounts Payable Specialist to join our team in Charlotte, North Carolina. In this role, you will handle essential financial transactions and ensure the accuracy of payment processing. This is a great opportunity for detail-oriented professionals with strong organizational and analytical skills.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices accurately and efficiently, ensuring timely payments to vendors.</p><p>• Reconcile accounts to maintain accurate financial records.</p><p>• Manage check runs and ensure proper documentation for all transactions.</p><p>• Verify and code invoices in compliance with company policies.</p><p>• Perform data entry of financial information into accounting systems.</p><p>• Collaborate with the finance team to resolve discrepancies and improve processes.</p><p>• Utilize accounting software such as Oracle for daily operations.</p><p>• Monitor accounts payable aging reports to identify overdue payments.</p><p>• Support month-end and year-end financial close processes.</p><p>• Maintain organized and up-to-date records for auditing and reporting purposes.</p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Must have non-profit experience. </p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Concord, North Carolina. In this role, you will support essential financial operations, including managing invoices, reconciling accounts, and processing transactions efficiently. This is an excellent opportunity to contribute to a dynamic team while honing your accounting skills.</p><p><br></p><p>Responsibilities:</p><p>• Reconcile financial accounts to ensure accuracy and compliance with company policies.</p><p>• Process accounts payable and accounts receivable transactions in a timely manner.</p><p>• Prepare and issue invoices while verifying billing information for consistency and accuracy.</p><p>• Perform data entry tasks to maintain up-to-date and accurate financial records.</p><p>• Monitor and resolve discrepancies related to invoices, payments, or account balances.</p><p>• Utilize accounting software such as QuickBooks, or Microsoft Excel to manage financial data effectively.</p><p>• Assist with generating financial reports to support decision-making processes.</p><p>• Collaborate with internal teams to address accounting-related inquiries and provide necessary support.</p><p>• Maintain organized and secure records of all financial transactions.</p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Must have non-profit experience. </p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>We are seeking a motivated and detail-oriented Accountant to join our accounting team. This position is ideal for someone with approximately two years of experience in general accounting who is ready to take the next step in their career. The successful candidate will be responsible for supporting key accounting functions, assisting with month-end close, and ensuring the accuracy of financial records.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Help prepare journal entries and assist with month-end and year-end closing activities</li><li>Reconcile general ledger accounts and resolve discrepancies in a timely manner</li><li>Assist in preparing financial statements and internal reports</li><li>Support accounts payable, accounts receivable, and payroll processes as needed</li><li>Ensure compliance with internal controls and accounting policies</li><li>Participate in audits and assist with documentation requests</li><li>Identify opportunities for process improvement and support implementation of best practices</li><li>Collaborate with cross-functional teams to provide financial support as needed</li></ul>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Must have non-profit experience. </p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>We are looking for an experienced Full Charge Bookkeeper to join our dynamic team in Concord, North Carolina. This role requires a detail-oriented individual with strong expertise in accounting processes and systems. The ideal candidate will be adept at managing financial records, budgets, and cash flow while ensuring compliance with relevant standards.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the full spectrum of accounting operations, including accounts payable, accounts receivable, and payroll processing.</p><p>• Utilize accounting software systems such as QuickBooks and QuickBooks Desktop to maintain accurate financial records.</p><p>• Prepare and manage annual budgets, ensuring alignment with organizational goals and financial strategies.</p><p>• Conduct cash flow analysis to evaluate financial performance and forecast future needs.</p><p>• Ensure timely reconciliation of accounts and preparation of monthly financial statements.</p><p>• Collaborate with internal teams to provide financial insights and support decision-making processes.</p><p>• Maintain compliance with financial regulations and company policies.</p><p>• Identify and implement improvements to streamline accounting processes and enhance efficiency.</p><p>• Generate and review reports in Microsoft Excel to analyze data and present findings.</p><p>• Manage computerized accounting systems with a focus on accuracy and reliability.</p>
We are looking for a skilled Accountant to join our team in Charlotte, North Carolina, within the non-profit sector. This position offers an excellent opportunity to contribute to meaningful financial operations while supporting critical accounting functions. The ideal candidate will possess a solid understanding of general ledger management, journal entries, and account reconciliations, as well as experience backing up accounts payable, accounts receivable, and payroll processes.<br><br>Responsibilities:<br>• Manage general ledger activities, ensuring accuracy and completeness.<br>• Prepare and post journal entries to maintain proper accounting records.<br>• Perform regular account reconciliations to ensure financial data integrity.<br>• Provide backup support for accounts payable and accounts receivable functions.<br>• Assist in processing payroll using Paylocity, ensuring compliance with organizational policies.<br>• Collaborate with team members to address and resolve financial discrepancies.<br>• Maintain and update financial records in NetSuite, ensuring proper documentation.<br>• Generate reports and balance sheet account analyses to support decision-making.<br>• Ensure adherence to accounting standards and regulations in all financial processes.
We are in search of a Sr. Accountant to join our team in the renewable energy industry based in Charlotte, North Carolina. In this role, you will be tasked with handling accounting processes for various projects, cash analysis, account reconciliations, and financial analysis for our solar and wind operating projects. <br><br>Responsibilities<br>• Undertake the monthly closing of the general ledger for the allocated projects.<br>• Conduct cash analysis for specific payments linked to assigned projects.<br>• Effectively execute account reconciliations for solar and wind operating projects.<br>• Analyze financial data to detect significant variances, trends, and irregularities, and provide concise summaries to management.<br>• Collaborate with site operating staff, corporate personnel, external auditors, vendors, and consultants as needed.<br>• Contribute to the preparation of annual budgets.<br>• Support business growth and the development of new accounting systems, controls, and processes.<br>• Gain a deep understanding of assigned projects/portfolios by reviewing and comprehending financing and partnership agreements.<br>• Address ad hoc requests for internal and external parties or special projects.
<p>Robert Half is working with a growing company in the construction space who is looking to add a go-getter Sr. Accountant to their team. The role involves handling numerous accounting tasks, such as account reconciliation, balance sheet reconciliation, and bank reconciliations, supporting audit needs and month end close. </p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and review financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage job costing, tracking project expenses, and analyzing variances.</li><li>Reconcile bank accounts, general ledger accounts, and sub-ledgers.</li><li>Ensure compliance with tax regulations, including sales tax and payroll tax filings.</li><li>Prepare WIP (Work-in-Progress) reports and track construction contract profitability.</li><li>Support external audits and liaise with auditors to provide necessary documentation.</li><li>Monitor cash flow and ensure proper cost allocation.</li><li>Collaborate with project managers and executives to provide financial insights.</li><li>Implement and improve internal controls and accounting procedures.</li><li>Assist in evaluating financial risks and making recommendations for cost-saving initiatives.</li></ul>
<p>We are looking for an experienced Senior Financial Analyst to join a great team in Charlotte, North Carolina. This role focuses on supporting one of their divisions through providing detailed financial analysis, budgeting, and reporting. The ideal candidate will bring strong expertise in financial planning and analysis, coupled with advanced skills in Excel.</p><p><br></p><p>Responsibilities:</p><p>• Develop and maintain detailed financial reports to support operations and decision-making processes.</p><p>• Conduct comprehensive financial planning and analysis (FP& A) to ensure alignment with organizational goals.</p><p>• Manage budgeting processes, including forecasting and variance analysis, to optimize resource allocation.</p><p>• Utilize advanced Excel skills to analyze complex financial data and create actionable insights.</p><p>• Leverage their finance software to streamline financial reporting and transaction processes.</p><p>• Collaborate with teams to provide financial insights and recommendations for strategic initiatives.</p><p>• Ensure accuracy and compliance in all financial reporting and documentation.</p><p>• Identify opportunities for cost optimization and process improvement across operations.</p><p>• Assist in preparing presentations and reports for senior management and stakeholders.</p>
<p>Robert Half is working with a client in need of a payroll accountant. The ideal candidate will be responsible for overseeing all aspects of payroll administration, compliance, and reporting to ensure timely and accurate compensation for employees. This role requires a thorough understanding of payroll systems, tax regulations, and accounting principles, along with excellent organizational and problem-solving skills.</p><p> </p><p><strong>Responsibilities: </strong></p><ul><li>Process and manage full-cycle payroll operations, ensuring accuracy and compliance with federal, state, and local regulations.</li><li>Maintain payroll records and prepare necessary reports such as taxes, deductions, and benefits reconciliations.</li><li>Handle payroll tax filings, including quarterly and annual reporting forms like W-2s and 1099s.</li><li>Investigate and resolve payroll discrepancies in a timely manner.</li><li>Ensure compliance with company policies, labor laws, and tax regulations.</li><li>Collaborate with HR and accounting teams in maintaining payroll-related policies and procedures.</li><li>Perform regular audits of payroll data to ensure accuracy and compliance.</li><li>Reconcile payroll accounts and assist with month-end and year-end closing processes.</li><li>Stay updated on payroll laws, trends, and system updates to enhance payroll accuracy and efficiency.</li><li>Respond to employee inquiries related to payroll, compensation, and deductions.</li></ul><p><br></p>
We are looking for a skilled Financial Project Manager to join our team in Rock Hill, South Carolina. This long-term contract position offers the opportunity to lead critical documentation and process improvement initiatives across various business functions such as Accounting, Finance, HR, Purchasing, and Customer Service. The role involves working on-site for two days a week, focusing on internal audits, controls, and operational procedures.<br><br>Responsibilities:<br>• Lead the development and enhancement of procedural documentation for Accounting, Finance, HR, Purchasing, and Customer Service functions.<br>• Oversee and test process improvements, including fixed assets and operational workflows.<br>• Collaborate with internal teams to ensure compliance with internal controls and SOX regulations.<br>• Conduct audits and provide recommendations to strengthen internal controls.<br>• Utilize tools such as Excel and organizational systems to streamline documentation processes.<br>• Partner with HR to refine payroll strategies and policies, leveraging ADP systems.<br>• Analyze business operations and provide insights to optimize efficiency and compliance.<br>• Coordinate on-site work two days per week to ensure seamless execution of project tasks.<br>• Facilitate cross-functional communication to align business processes with organizational goals.
