<p>Senior Internal Auditor</p><p>Onsite Charlotte 3 days a week </p><ul><li>4–6+ years in <strong>internal controls, audit, SOX, or risk</strong></li><li><strong>Big 4</strong> experience strongly preferred</li><li>CPA, CIA, CISA, or CFE (CPA + Big 4 ideal)</li></ul><p><strong>Skills:</strong></p><ul><li>Run <strong>SOX control testing</strong> from start to finish</li><li>Update and document ICFR controls and process flows</li><li>Identify gaps, recommend fixes, and ensure compliance</li><li>Work with <strong>AuditBoard, Power BI, Oracle Cloud</strong> (nice to have)</li></ul><p><br></p>
We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work with cutting-edge technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience.<br><br>Responsibilities:<br>• Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards.<br>• Develop audit deliverables such as process flows, work programs, audit reports, and control summaries.<br>• Provide advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance, and disaster recovery.<br>• Identify opportunities to enhance clients' technology performance and operational efficiency.<br>• Collaborate with clients to implement technology solutions that align with their business objectives.<br>• Stay updated on emerging technologies and industry trends to deliver innovative solutions.<br>• Lead or assist in audit engagements, ensuring quality and adherence to timelines.<br>• Evaluate the effectiveness of IT general controls and recommend improvements.<br>• Support clients in achieving compliance with regulations such as Sarbanes-Oxley and ISO standards.<br>• Foster strong client relationships and contribute to a positive team environment.
<p>We are looking for an experienced SME/Expert- US Securites Lending, Sponsor Repo and Regulations to join our team on a long-term contract basis remote. This role requires deep expertise in securities lending, sponsor repos, and risk management strategies, with a focus on counterparty risk and regulatory compliance. The ideal candidate will provide critical guidance on financial risk metrics and help address gaps in risk monitoring and disclosure frameworks.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive risk assessments related to securities lending and sponsor repos, ensuring alignment with industry standards and regulatory requirements.</p><p>• Collaborate with internal teams to identify, monitor, and mitigate counterparty risks for various financial products.</p><p>• Develop and implement robust risk management strategies, including the measurement of key financial risk metrics.</p><p>• Provide training and knowledge transfer to internal teams, focusing on process-based financial risk understanding.</p><p>• Advise on collateral management practices and methodologies to enhance operational efficiency.</p><p>• Ensure compliance with applicable regulations, such as Rule 15c3-3 and Basel requirements, and address reporting obligations.</p><p>• Review and refine risk monitoring frameworks to close gaps in internal and external disclosure processes.</p><p>• Interact with lending agents, central counterparties, custodians, and trading counterparties to address risk-related issues.</p><p>• Conduct due diligence and audit reviews to strengthen internal controls and risk frameworks.</p><p>• Offer insights and recommendations to align risk management programs with organizational objectives.</p>
<p>We are looking for a detail-oriented Accounting Analyst to join our team in Rock Hill, South Carolina. In this role, you will focus on maintaining accurate financial records and ensuring seamless accounting operations. Your expertise in handling accounts payable, accounts receivable, and financial data entry will be essential to supporting the organization’s financial processes.</p><p><br></p><p><strong>Responsibilities</strong></p><p><br></p><p>Accounts Payable Operations:</p><p><br></p><p>• Oversee all aspects of the accounts payable function, including invoice processing, outgoing payments, and vendor correspondence.</p><p> • Ensure payments to vendors are processed promptly and in alignment with internal policies and contractual agreements.</p><p> • Manage the AP email inbox, handling both PO-based and non-PO invoices, as well as logistics-related billing.</p><p> • Verify invoice and employee expense report accuracy, confirming appropriate approvals and necessary backup documentation.</p><p> • Allocate expenses to the correct general ledger accounts, spanning multiple departments and operational units.</p><p> • Enter vendor invoices into the financial system with a focus on data accuracy and completeness.</p><p> • Conduct 3-way matching of purchase orders, goods receipts, and invoices; follow up on any variances in cost or quantity.</p><p> • Partner with internal teams and external vendors to troubleshoot and resolve payment-related concerns.</p><p> • Support 1099 preparation and contribute to the completion of year-end accounts payable procedures.</p><p><br></p><p> • General Accounting Support:</p><p><br></p><p> • Contribute to the month-end close process, including journal entries and account reconciliations.</p><p> • Support internal and external audits by preparing documentation and responding to inquiries.</p><p> • Review and validate employee expense reports for policy compliance and proper documentation.</p><p> • Provide backup support for front desk operations as needed.</p>
<p>Robert Half is working with a great team who is looking to add a Sr. Accountant to their growing team. This role offers the opportunity to contribute to key financial processes, including month-end closing, audits, and internal controls. The ideal candidate will bring strong analytical skills, effective communication abilities, and a commitment to excellence in accounting practices.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and assist with month-end closing activities to ensure accurate and timely reporting.</p><p>• Prepare journal entries and reconcile balance sheet accounts to maintain financial accuracy.</p><p>• Strengthen and continuously enhance the internal control framework to ensure compliance and operational efficiency.</p><p>• Support audits, surveys, and special financial projects to meet organizational goals.</p><p>• Collaborate on consolidation and reporting tasks, including report generation and maintaining general ledger mappings.</p><p>• Provide support to the Accounting Manager and team leads on various accounting tasks and initiatives.</p><p>• Build and maintain effective relationships across teams and industry partners through clear communication and collaboration.</p><p>• Offer guidance and leadership to team members on complex accounting matters.</p><p>• Promote and uphold safety practices, policies, and standards in all aspects of the role.</p>
We are looking for a Senior Accountant to oversee critical accounting operations with a focus on manufacturing cost analysis. This role involves ensuring accurate financial reporting, maintaining inventory integrity, and supporting strategic decision-making through detailed cost analyses. The ideal candidate will collaborate across departments to enhance operational efficiency and contribute to the organization's financial success.<br><br>Responsibilities:<br>• Collaborate with the Controller and Director of Finance to execute core accounting functions and contribute to strategic financial initiatives.<br>• Monitor and analyze manufacturing costs, including labor, materials, and overhead expenses.<br>• Ensure inventory valuation accuracy by performing regular reconciliations and maintaining data integrity.<br>• Conduct profitability analyses for products, customers, and business units to inform pricing and business strategies.<br>• Manage general ledger operations, including accounts payable and receivable, while ensuring proper coding and documentation.<br>• Prepare and post journal entries related to inventory, standard costs, and account adjustments.<br>• Participate in monthly, quarterly, and annual financial closings, including creating schedules and reconciliations.<br>• Provide necessary documentation to support internal and external audits, ensuring accuracy and timeliness.<br>• Develop and maintain internal controls to ensure precision in inventory, costing, and financial processes.<br>• Utilize financial systems such as Microsoft Dynamics BC 14 to manage accounting data, reconciliations, and reporting.
<p>We’re hiring on behalf of a <strong>top-rated public accounting firm</strong> with a reputation for outstanding culture, excellent client relationships, and truly <strong>sustainable work-life balance</strong>—validated by multiple successful placements.</p><p><br></p><p>✨ <strong>Why This Firm?</strong></p><p> ✔️ Hybrid flexibility (after onboarding)</p><p> ✔️ Generous PTO & benefits (401k + match, top-tier healthcare, CPA support)</p><p> ✔️ Manageable busy season—max 50–55 hours</p><p> ✔️ Collaborative team & excellent onboarding process</p><p><br></p><p><strong>🔍 What You’ll Do:</strong></p><ul><li>Lead and review audit engagements for diverse clients including nonprofits, governments, and mid-sized businesses</li><li>Manage staff, develop client relationships, and ensure high-quality deliverables</li><li>Supervise audit fieldwork, risk assessments, and internal control evaluations</li><li>Support training and development of junior team members</li><li>Participate in firm initiatives to improve efficiency and client service</li></ul>
<p>We are looking for a detail-oriented Accounting Clerk to join our team in Winston-Salem, North Carolina. In this role, you will support the accounting department by handling accounts payable and receivable tasks, ensuring accuracy in financial records, and providing excellent customer service. This is an excellent opportunity for someone with strong organizational skills and a solid foundation in accounting principles.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions accurately and in a timely manner.</p><p>• Perform data entry tasks to maintain up-to-date financial records.</p><p>• Review and process invoices, ensuring compliance with company policies.</p><p>• Reconcile discrepancies in financial statements and reports.</p><p>• Utilize Microsoft Excel to create and update spreadsheets for accounting purposes.</p><p>• Respond to customer inquiries related to billing and payments with professionalism.</p><p>• Assist in preparing financial documentation for internal and external audits.</p><p>• Collaborate with team members to improve accounting processes and efficiency.</p><p>• Ensure compliance with relevant regulations and company procedures.</p>
We are looking for an experienced Assistant Controller to join a dynamic property management company in Charlotte, North Carolina. This role offers the opportunity to lead a small team while managing critical financial operations, including month-end processes and reporting. The ideal candidate will bring expertise in general ledger management and a strong background in financial audits.<br><br>Responsibilities:<br>• Manage and oversee month-end closing procedures to ensure timely and accurate financial reporting.<br>• Supervise and support a small team in completing daily accounting tasks and maintaining compliance.<br>• Perform reconciliations for bank accounts and other financial statements, ensuring accuracy and consistency.<br>• Maintain and monitor the general ledger, ensuring proper categorization and documentation of transactions.<br>• Prepare and review financial reports, providing insights to support organizational decision-making.<br>• Collaborate with auditors during financial statement audits and address any inquiries efficiently.<br>• Ensure adherence to accounting standards and regulations in all financial operations.<br>• Identify opportunities for process improvements and implement strategies to enhance efficiency.<br>• Assist in budgeting and forecasting activities to support organizational planning objectives.
We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth. Based in Charlotte, North Carolina, this position offers an opportunity to make a significant impact on our financial strategies and compliance.<br><br>Responsibilities:<br>• Manage financial reporting obligations as part of a publicly traded parent company, ensuring clarity and alignment with investor expectations.<br>• Prepare and present monthly, quarterly, and annual financial statements to internal leadership and external stakeholders.<br>• Oversee and enhance the global month-end, quarter-end, and year-end closing processes for timely and accurate results.<br>• Lead general ledger operations, tax compliance, intercompany eliminations, and multi-entity consolidations.<br>• Strengthen internal control frameworks and ensure compliance with audit requirements.<br>• Direct daily accounting operations, including accounts payable, accounts receivable, treasury, and financial accounting.<br>• Coordinate global tax planning and compliance with external advisors and local tax professionals.<br>• Supervise accounting for international subsidiaries, including currency translation and statutory reporting.<br>• Ensure adherence to local regulatory filing requirements across multiple jurisdictions in partnership with in-country finance teams.<br>• Collaborate with cross-functional teams to provide financial insights and support complex business decisions.
<p>🚀 <strong>Compliance Manager Opportunity – Career Growth Awaits!</strong> ⚖️💼</p><p>Are you a passionate compliance professional seeking a career where strategic leadership meets cutting-edge regulatory expertise? We’re looking for a <strong>Compliance Manager</strong> to lead and shape the compliance program for an SEC-registered investment adviser. This is your chance to not only make an impact but also build toward a clear <strong>path to becoming a Chief Compliance Officer (CCO)</strong>!</p><p><br></p><p>💰 <strong>Compensation Highlights:</strong></p><p>✨ Competitive salary paired with a <strong>bonus target of 25-30%</strong> 🏆</p><p>✨ <strong>Carried interest on future funds</strong> for long-term financial growth 📈</p><p>✨ Robust benefits package to support your success</p><p>✨ Relocation reimbursement if needed</p><p><br></p><p>📋 <strong>What You’ll Do:</strong></p><p>✔️ Oversee the compliance program, ensuring it evolves with regulatory landscapes</p><p>✔️ Manage compliance records for pre-clearance approvals, marketing reviews, and fundraising regulations 🌐</p><p>✔️ Collaborate with external advisers and internal teams to ensure adherence to SEC regulations</p><p>✔️ Prepare for SEC audits, annual compliance reviews, and monitor financial rules like AI, cybersecurity, and AML 🛡️</p><p>✔️ Work closely with Finance and Accounting teams on reporting requirements</p><p><br></p><p>🌟 <strong>Why This Role is a Game-Changer:</strong></p><ul><li>Guided <strong>career growth</strong> with mentorship from the General Counsel & Chief Compliance Officer</li><li>Exposure to diverse aspects of compliance, from insider trading rules to global fundraising requirements</li><li>Opportunity to master tools like FINRA IARD and regulatory filings like Form ADV and Form PF</li></ul>
<p>We are looking for an experienced Senior Accountant to join our team in Charlotte, North Carolina. In this role, you will handle key accounting tasks, including fixed asset management, month-end close activities, and financial reporting. This position offers an opportunity to contribute to a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end close processes, including calculating cost accruals and preparing internal financial statements.</p><p>• Manage the accounting lifecycle of fixed assets, including acquisitions, disposals, depreciation, and reconciliation of related systems.</p><p>• Prepare fixed asset reports, assist with cash flow statements, and contribute to footnote disclosures.</p><p>• Collaborate with the Fleet team to reconcile fixed asset subledgers with internal asset management systems.</p><p>• Conduct balance sheet reconciliations, resolve open items, and ensure account accuracy.</p><p>• Analyze income statement accounts, prepare variance explanations, and complete reconciliations.</p><p>• Generate cost analyses and reports as requested by management.</p><p>• Support bank reporting and financial audits by compiling necessary information and preparing leasing activity disclosures.</p><p>• Build strong working relationships across accounting, finance, and other departments to streamline processes.</p><p>• Handle various ad hoc projects and deliverables for managerial review.</p>
<p>We are looking for a Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. This role requires a detail-oriented individual who can manage budgeting, forecasting, and month-end close activities while maintaining compliance with financial regulations. Join our team located south of Charlotte and contribute to the company’s financial health and strategic planning.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close processes to ensure accurate and timely financial reporting.</p><p>• Develop and oversee budgeting and forecasting activities to support organizational goals.</p><p>• Ensure compliance with financial regulations and internal policies.</p><p>• Provide leadership and guidance to the accounting and finance teams.</p><p>• Prepare and analyze financial statements to assist in strategic decision-making.</p><p>• Monitor cash flow and manage financial risk effectively.</p><p>• Collaborate with other departments to align financial planning with operational needs.</p><p>• Implement process improvements to enhance efficiency in financial operations.</p><p>• Review and approve journal entries, reconciliations, and other accounting tasks.</p><p>• Lead audits and coordinate with external auditors to ensure compliance.</p>
We are looking for an experienced Controller to oversee the financial operations of a manufacturing facility in Statesville, North Carolina. This is a long-term contract position that requires a strong background in accounting, financial reporting, and cost management within a manufacturing environment. The role offers an opportunity to streamline processes and provide strategic financial leadership while supporting organizational growth.<br><br>Responsibilities:<br>• Oversee daily financial operations, including accounts payable (AP), accounts receivable (AR), and general ledger activities.<br>• Prepare accurate and timely financial statements and reports for corporate review.<br>• Post journal entries and ensure proper reconciliation of accounts.<br>• Manage manufacturing cost accounting processes, ensuring precise tracking and analysis of production costs.<br>• Perform inventory accounting and maintain accurate records of stock valuation.<br>• Develop and implement internal controls to safeguard company assets and ensure compliance with financial regulations.<br>• Collaborate with corporate teams to consolidate financials and align reporting standards.<br>• Analyze financial data to identify trends and provide actionable insights to support decision-making.<br>• Lead efforts to clean up and organize financial systems, ensuring readiness for a permanent Controller.<br>• Support audits and ensure all financial documentation is complete and accurate.
We are looking for a dedicated Parts Specialist to join our team in Troutman, North Carolina, in a Contract-to-Permanent position. This role involves supporting internal and external customers, managing inventory, and ensuring smooth operations in sourcing and delivering parts. As a key member of the team, you will contribute to building the business and maintaining an efficient supply chain.<br><br>Responsibilities:<br>• Assist technicians and regional managers by sourcing and coordinating parts and products.<br>• Process purchase orders, track shipments, and manage inventory levels using internal systems.<br>• Collaborate with suppliers and warehouses to ensure timely delivery of parts.<br>• Support sales by preparing orders for resellers and maintaining accurate data.<br>• Create purchase orders, locate inventory, and oversee product transfers.<br>• Monitor physical inventory levels and conduct regular audits during slower seasons.<br>• Maintain accurate records in business management software for shipping, receiving, and inventory.<br>• Provide excellent customer service by responding to inquiries and resolving issues promptly.<br>• Work closely with team members to ensure operational efficiency and smooth communication.<br>• Contribute to the growth of the organization by supporting new initiatives and operational improvements.
We are looking for a skilled Project Accountant to lead and manage project financial operations in Charlotte, North Carolina. This role requires expertise in Deltek accounting software and a solid understanding of project setup, budgeting, revenue recognition, and billing processes. The ideal candidate will play a key role in driving efficiency and supporting organizational growth.<br><br>Responsibilities:<br>• Oversee project accounting operations, ensuring accurate setup, budgeting, and compliance with contract requirements.<br>• Implement best practices to streamline processes and enhance operational efficiency.<br>• Analyze and reconcile project financials, identifying discrepancies and resolving issues promptly.<br>• Prepare detailed reports on project performance, revenue generation, and billing accuracy.<br>• Collaborate with leadership to provide insights on contract documents, change orders, and modifications.<br>• Facilitate audits by managing reconciliations and responding to auditor inquiries.<br>• Ensure compliance with governmental contract standards and liaise with Equal Opportunity Compliance agencies.<br>• Develop and enforce standardized billing procedures across the organization.<br>• Train team members on accounting policies and the use of Deltek Vision software.<br>• Support ad hoc projects to meet organizational needs and goals.
<p>We are looking for an experienced Accounting Manager/Supervisor to lead and oversee the daily operations of our accounting team south of Charlotte. This role is essential in ensuring the accuracy and compliance of financial data, managing the month-end close process, and developing internal controls. The ideal candidate will have a strong background in financial reporting and team leadership, as well as a passion for process improvement.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the daily activities of the accounting team, ensuring timely completion of reconciliations, journal entries, and financial reporting.</p><p>• Review and approve financial data to ensure it adheres to company policies and accounting standards.</p><p>• Oversee key functions such as accounts payable, accounts receivable, and payroll to ensure seamless operations.</p><p>• Lead the month-end, quarter-end, and year-end close processes, including the preparation and review of trial balances and consolidated financial statements.</p><p>• Ensure accurate recording of accruals, deferrals, and necessary adjusting entries.</p><p>• Maintain comprehensive checklists to track the progress of closing tasks and ensure deadlines are met.</p><p>• Develop and enforce internal controls to protect company assets and ensure compliance with regulations.</p><p>• Collaborate with cross-functional teams, such as Finance, Operations, IT, and HR, to support budgeting and forecasting efforts using accurate accounting data.</p><p>• Train and mentor team members, fostering growth and providing constructive feedback.</p><p>• Identify opportunities for process improvement, including streamlining workflows and implementing automation tools.</p>
We are looking for a detail-oriented and experienced Sr Operations Accountant to join our team in Charlotte, North Carolina. The ideal candidate will play a key role in ensuring the accuracy and efficiency of financial activities, including payroll, fixed assets, and account reconciliations. This role requires a strong background in accounting principles and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Perform payroll and payroll liability reconciliations to ensure accurate financial reporting.<br>• Prepare and post journal entries in compliance with accounting standards.<br>• Reconcile general ledger accounts to maintain accuracy and integrity of financial data.<br>• Conduct month-end close processes, including account and bank reconciliations.<br>• Support fixed asset accounting, ensuring proper tracking and reporting.<br>• Collaborate with internal teams to address discrepancies and resolve issues efficiently.<br>• Utilize Workday to manage and streamline accounting processes.<br>• Provide support for audits by preparing relevant documentation and reports.<br>• Monitor financial transactions to ensure compliance with company policies and regulations.
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 looking for a detail-oriented Property Accountant to join our team in Charlotte, North Carolina. This role offers the opportunity to work closely with ownership and gain exposure to property management operations, acquisitions, and financial audits. The ideal candidate will thrive in a collaborative environment and demonstrate strong accounting skills to support the financial success of our portfolio.<br><br>Responsibilities:<br>• Perform daily posting of tenant payments and accounts payable while managing invoice processing.<br>• Assist with month-end procedures, including preparing journal entries and reconciling accounts.<br>• Conduct bank reconciliations to ensure accuracy and compliance in financial reporting.<br>• Provide support during mid-term reviews and year-end audits to uphold financial integrity.<br>• Collaborate with ownership and operations teams on tasks such as setting up systems for newly acquired properties.<br>• Maintain accurate and organized financial records related to property management.<br>• Utilize software tools such as Rent Manager and Excel to streamline accounting processes.<br>• Partner with team members to address accounting inquiries and contribute to process improvements.
We are looking for an experienced Controller to join our team in Charlotte, North Carolina. In this role, you will oversee financial reporting, accounting operations, and compliance, while providing strategic insights to support business decisions. This position requires strong leadership skills to guide a team and ensure the integrity of our financial processes.<br><br>Responsibilities:<br>• Prepare and review accurate financial statements on a monthly, quarterly, and annual basis.<br>• Ensure adherence to U.S. accounting standards and corporate policies.<br>• Coordinate and manage the annual audit process with external auditors.<br>• Oversee general ledger activities and ensure timely and accurate close processes.<br>• Lead key accounting functions, including accounts payable, accounts receivable, payroll, and fixed assets.<br>• Manage intercompany transactions and perform reconciliations.<br>• Strengthen internal control systems and ensure compliance with established accounting policies.<br>• Supervise and mentor the accounting team, fostering growth and development.<br>• Collaborate with the Finance Manager on budgeting, forecasting, and variance analysis.<br>• Provide financial analysis and insights to support strategic business decisions and initiatives.
We are looking for an Accounting Assistant to join our team in Spartanburg, South Carolina. This is a long-term contract position offering an excellent opportunity for a detail-oriented individual to contribute to accounting operations. The ideal candidate will bring expertise in managing financial transactions and ensuring accuracy in accounts payable and receivable processes.<br><br>Responsibilities:<br>• Process and manage accounts payable and accounts receivable transactions with precision and efficiency.<br>• Perform detailed bank reconciliations to ensure financial records align with bank statements.<br>• Utilize QuickBooks to maintain accurate and organized financial records.<br>• Code invoices accurately and verify compliance with company standards.<br>• Assist in preparing financial reports and documentation for internal and external use.<br>• Collaborate with team members to address accounting discrepancies and resolve issues.<br>• Monitor and maintain financial data to ensure completeness and accuracy.<br>• Support audits and provide necessary documentation as requested.<br>• Ensure adherence to accounting policies, procedures, and regulatory requirements.
<p>Robert Half is working with a great company who is looking to bring on a Tax Manager - Indirect. The ideal candidate will be responsible for overseeing all indirect tax related decisions and activities in the organization. You will help stay tax-compliant and help build efficiencies for the team.</p><p><br></p><p>Key Responsibilities</p><ul><li>Manage the preparation, review, and timely filing of all indirect tax returns (sales & use, property, etc.) across multiple jurisdictions.</li><li>Oversee accurate calculation and remittance of indirect tax liabilities.</li><li>Maintain tax calendar and ensure all deadlines are met to avoid penalties.</li><li>Provide guidance to business units on tax implications for transactions, contracts, and new business initiatives.</li><li>Research and interpret complex indirect tax laws and regulations to ensure compliance and identify potential savings opportunities.</li><li>Partner with accounting and finance teams to ensure tax considerations are integrated into financial planning and reporting.</li><li>Manage indirect tax audits and inquiries from state, local, and international tax authorities.</li><li>Prepare documentation and support audit defense strategies.</li><li>Proactively identify tax risk areas and recommend mitigation strategies.</li><li>Implement and maintain tax automation tools and software to improve efficiency and accuracy in tax calculations and filings.</li></ul>
We are looking for an experienced Accounting Manager to join our team in Indian Trail, North Carolina. In this long-term contract position, you will oversee and optimize the financial operations of a growing organization while ensuring accuracy and compliance in all accounting processes. This is a fantastic opportunity for a skilled individual to play a pivotal role in managing cash flow, financial reporting, and operational accounting.<br><br>Responsibilities:<br>• Manage and oversee all accounting operations, including accounts receivable, invoicing, and bill processing.<br>• Perform month-end closings, ensuring accurate and timely reconciliation of accounts.<br>• Implement cash flow management strategies, including forecasting and monitoring daily operations.<br>• Prepare and analyze financial statements and reports to provide insights into business performance.<br>• Utilize QuickBooks Online to maintain accurate records, resolve duplicate entries, and streamline processes.<br>• Supervise and support entry-level accounting staff in their daily tasks, such as invoice entry and data management.<br>• Collaborate with stakeholders to manage progress billing for land development projects and real estate ventures.<br>• Ensure compliance with accounting standards and regulations during audits and financial reviews.<br>• Address and resolve operational accounting issues, including transitioning bank accounts and improving workflows.<br>• Contribute to the company’s growth by developing efficient financial practices and systems.
We are looking for an experienced Controller to join our team on a long-term contract basis in Charlotte, North Carolina. This role involves overseeing financial operations, managing accounting teams, and ensuring accurate reporting and analysis for a dynamic organization within the telecom and construction industries. The position offers a hybrid work arrangement, combining in-office collaboration and remote flexibility.<br><br>Responsibilities:<br>• Supervise and provide leadership to Accounts Payable and Accounts Receivable managers, ensuring efficient workflows and compliance.<br>• Manage the General Ledger team, including senior and staff accountants, to maintain accurate and timely financial records.<br>• Prepare and analyze financial statements, identifying variances and providing actionable insights.<br>• Oversee budget processes and auditing activities to ensure fiscal responsibility and adherence to policies.<br>• Ensure accurate tracking and reporting of work-in-progress (WIP) and percentage-of-completion metrics.<br>• Collaborate with stakeholders in the telecom and construction sectors, including major companies such as AT& T and Verizon.<br>• Leverage expertise in Certinia financial management software to optimize accounting processes.<br>• Support fiber construction projects and related engineering work through detailed financial oversight.<br>• Establish and maintain robust accounting functions to drive operational efficiency and transparency.<br>• Assist in strategic planning and decision-making by delivering comprehensive financial analyses.
