45 results for Internal Auditor 1 3 Years Experience Corporate Accounting in Charlotte, NC

Staff Accountant Are you looking to launch or grow your career in public accounting? A fast-growing CPA firm is seeking a Staff Accountant 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 tax, audit, and client accounting services with mentorship and career growth! 🔹 What You’ll Do:✔ Assist with tax preparation and financial statement preparation✔ Work on audits, reviews, and compilations for diverse clients✔ Support bookkeeping, reconciliations, and client advisory services✔ Collaborate with senior accountants and CPAs to develop your skills

Staff Accountant 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. Responsibilities <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>

Fund Accountant 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. Responsibilities:• Execute accounting and finance operations for the company and related entities.• Uphold the integrity of the general ledger and various sub-ledgers, as needed.• Develop and review trial balances to ensure financial accuracy.• Provide assistance in the completion of monthly/quarterly/annual close processes.• Contribute to the annual audit process across multiple entities in the organizational structure.• Compile internal management reports for review and analysis.• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.• Generate financial performance metrics for business insights.• Engage with senior management to present and discuss financial results, fostering transparency and open communication.• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant with a company in Salisbury, North Carolina. This role is integral in maintaining financial records and ensuring that financial transactions are properly recorded. This includes bank reconciliation, general ledger entries, balance sheet reconciliation, and the preparation of monthly and annual financial reports. Responsibilities:• Ensure accurate execution of bank reconciliations• Manage and maintain the general ledger• Prepare journal entries and synthesize complex financial data• Handle month-end close procedures• Execute account reconciliations to ensure accurate reporting and ledger maintenance• Conduct regular ledger reconciliation and resolve any discrepancies• Utilize Microsoft Excel to streamline account management and reporting• Operate the Banner system for financial management• Oversee fixed asset accounting to ensure proper recording and depreciation.

Controller Compensation: $90-110k + 15% Benefits: Employer Paid Health Benefits, MDV, PTO, 401(k) with matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time Onsite, some hybrid flex Job Title: Controller (Professional Services) Position Overview:We are seeking an experienced and strategic Controller to lead the financial operations for our client (professional services company). This role is responsible for managing all accounting functions, ensuring financial integrity, and providing key insights to support decision-making. The ideal candidate will have a deep understanding of professional services financial management, exceptional analytical skills, and the ability to partner with cross-functional teams to drive business success. If you Key Responsibilities:<ul><li>Financial Management & Reporting: Oversee all accounting functions including general ledger, accounts payable/receivable, payroll, and reconciliations. Prepare, analyze, and present monthly, quarterly, and annual financial statements.</li><li>Budgeting & Forecasting: Lead the development and implementation of annual budgets, forecasts, and long-range financial plans. Monitor performance against budgets, identifying variances and recommending corrective actions.</li><li>Internal Controls & Compliance: Develop and maintain robust internal controls to safeguard assets and ensure accurate financial reporting. Coordinate with external auditors and regulatory bodies during audits and reviews.</li><li>Operational Efficiency: Collaborate with department heads to optimize financial processes and support operational initiatives. Identify opportunities for cost reduction, process improvement, and increased efficiency within the finance function.</li><li>Strategic Analysis & Decision Support: Provide insightful financial analysis and strategic recommendations to senior management. Support strategic initiatives and business planning, ensuring alignment with overall company goals.</li><li>Team Leadership & Development: Foster a culture of continuous improvement, collaboration, and high performance.</li></ul>

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in Matthew, North Carolina. Working in our team, you will be tasked with ensuring the accuracy and efficiency of our financial operations. Your role will involve tasks such as cash reconciliation, assistance with check run approvals, and handling a variety of ad-hoc and monthly items. You will also be coordinating with other Accountants, and AP/AR to close out modules in ERPs. Responsibilities:• Ensure the accuracy of daily cash reconciliation and entries across multiple operating entities and bank accounts• Assist with the approval process during weekly check runs• Handle a variety of ad-hoc and monthly items, including cash transfers, journal entries, and month-end processes• Undertake intercompany transactions to ensure smooth financial operations• Collaborate with AP/AR and other Accountants to close out modules in ERP’s• Engage in system implementation and transition to Infor LN from Business Central 365 & Elliott• Maintain accurate customer credit records and resolve customer inquiries promptly• Monitor customer accounts and take appropriate action when necessary.

Accountant - Hybrid Flexibility We're partnering with a leading Asheville non-profit to identify an accountant due to growth! Are you a passionate and self-motivated accounting professional who thrives in a mission-driven environment? Do you want to take ownership of the financial operations for a growing subsidiary of a well-established nonprofit? If you’re looking for a hybrid role with flexibility, autonomy, and a fantastic leader, this could be the perfect opportunity for you! Why You’ll Love This Role: ✅ Make an Impact: Shape the financial processes for a growing nonprofit initiative. ✅ Work-Life Balance: Hybrid schedule with flexibility to support your lifestyle. ✅ Incredible Leadership: Work under an inspiring and supportive boss who values your expertise and development. ✅ Autonomy & Growth: Be the go-to accounting professional, with opportunities to build and improve financial systems. What You’ll Be Doing:<ul><li>Own the full-cycle accounting for a small growing nonprofit subsidiary, ensuring accurate financial reporting and compliance.</li><li>Manage month-end close, reconciliations, and financial statements to provide insights for leadership.</li><li>Oversee budgeting, forecasting, and grant reporting, ensuring proper fund allocation.</li><li>Monitor cash flow, accounts payable, and receivables, ensuring smooth financial operations.</li><li>Ensure compliance with nonprofit accounting standards (GAAP, fund accounting, restricted funds).</li><li>Collaborate with executive leadership on financial strategy and planning.</li></ul>

Director of Technical Accounting Compensation: $180-200k + 30% Benefits: Great Benefits - MDV, 4 weeks PTOWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time, permanent, Hybrid (3 days onsite per week) Job Summary: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. Key Responsibilities:<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>

Director of Accounting We are searching for a Director of Accounting to join our manufacturing team in Salisbury, North Carolina. In this role, you will be in charge of leading company-wide accounting consolidation, reporting, and treasury functions. You will also have the opportunity to oversee and develop the accounting organization within a corporate and shared services environment. Responsibilities: • Oversee the creation, updating, and improvement of financial reporting • Handle the preparation and presentation of regular reports for review by senior management and the board • Manage timely financial close in collaboration with accounting managers and corporate accounting staff • Oversee the consolidation of financial results, ensuring familiarity with multi-currency consolidation in an ERP environment • Handle the reporting of financials to our parent company, adhering to public company timelines • Support treasury operations, including liquidity optimization and managing banking relationships • Develop and manage the Accounting organization, ensuring its growth and efficiency • Handle other duties as assigned, ensuring the smooth operation of the accounting department.

Controller We are seeking an experienced Controller for a client in the distribution industry, headquartered in Moore, South Carolina (29369). The ideal candidate should possess a strong background in technical accounting and financial reporting, coupled with significant expertise in overseeing critical accounting processes within a distribution environment. The role requires managing complex financial operations, ensuring compliance with accounting standards, leading month-end close processes, and analyzing financial performance to drive strategic decisions. This position will also oversee the management of accounts payable (AP) and accounts receivable (AR) operations. Core Responsibilities:<ul><li>Financial Reporting & Compliance: Ensure the timely preparation of accurate monthly, quarterly, and annual financial statements in compliance with GAAP or IFRS, as applicable, while maintaining adherence to distribution-specific regulatory and tax requirements.</li><li>Technical Accounting: Manage and resolve complex accounting issues, including revenue recognition, inventory costing, and lease accounting, specific to the distribution industry.</li><li>Month-End Close Oversight: Lead the month-end close process, ensuring the accurate preparation of journal entries, account reconciliations, and variance analysis within tight deadlines.</li><li>Process Management: Supervise the AP and AR functions, ensuring timely payments, detailed aging reviews, dispute resolutions, and optimized cash flow management.</li><li>Financial Analysis: Perform ongoing financial analysis, including profitability, expense trends, and cost controls, to support operational efficiencies and strategic growth initiatives.</li><li>Team Leadership: Manage and mentor a team of accounting professionals (AP, AR, and others), fostering a transparent and collaborative work environment focused on process improvement.</li><li>Internal Controls & Audits: Conduct regular audits of financial processes to guarantee adherence to internal controls and ensure compliance with SOX, if applicable. Coordinate with independent auditors during annual reviews.</li><li>Financial Systems Oversight: Leverage robust knowledge of ERP systems and accounting software (e.g., NetSuite, SAP, or Oracle) to streamline processes and enhance reporting capabilities.</li><li>Budgeting and Forecasting: Lead the annual budget process, develop rolling forecasts, and maintain alignment between financial planning and operational objectives.</li><li>Inventory Valuation: Oversee inventory valuation and reconciliation processes, ensuring accurate reporting and alignment with distribution-specific accounting measures.</li><li>Customer & Vendor Relations: Supervise and process customer credit applications, monitor credit risk, and maintain strong vendor relationships to ensure favorable terms.</li></ul>This position offers the opportunity to shape financial strategy and operations in a thriving distribution business. If you're an experienced Controller with a passion for accounting excellence and strategic analysis, we encourage you to apply.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Rock Hill, SC. Responsibilities • Analyze and reconcile accounts, ensuring accuracy and completeness• Handle the responsibility of processing customer credit applications with accuracy and efficiency• Ensure the maintenance of accurate customer credit records• Provide responses to customer inquiries and resolve any issues that may arise• Monitor customer accounts and take appropriate actions as necessary• Use analytical abilities to understand and resolve discrepancies in financial records• Facilitate communication across teams and departments • Demonstrate a willingness to learn and apply new skills and techniques• Assist with end-of-month tasks and responsibilities• Handle general ledger duties and contribute to other areas of the business as needed Skills • Accounts Payable (AP)• Accounts Receivable (AR)• Bank Reconciliations• Journal Entries• Month End Close

Accounting Manager/Supervisor 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. Responsibilities: • Oversee general accounting functions, including accounts payable, accounts receivables, and fixed assets to ensure financial stability and integrity.• Drive initiatives to optimize existing processes and software, demonstrating a growth mindset.• 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.• Build strong cross-functional relationships with key external and internal stakeholders in Operations, Commercial, and Global team members.• Standardize and strengthen accounting processes such as account reconciliation, A/P, A/R, IFRS, and reporting.• Review and submit IFRS semi- and annual packages and notes, ensuring accuracy and compliance.• Manage Fixed asset accounting and reporting in collaboration with the controlling and engineering teams.• Review intercompany postings for accuracy and completeness for month-end submissions.• Work closely with the AP team to ensure all invoices are routed from the inbox daily.• Ensure proper training, resources, and SOPs for critical tasks are kept updated and thoroughly documented.• Drive improvements in the execution of global financial accounting policies, procedures, and controls to safeguard company assets and ensure compliance with relevant regulations.• Oversee intercompany transactions, charges, and reconciliations.

Accountant Compensation: $80-90kBenefits: MDV, ST & LT Disability, 401(k) with safe harbor matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time onsite, standard hours About:Our client is a small business manufacturing company that has been steadily growing for several years. We are seeking a detail-oriented and experienced Senior Accountant to join their team and play a key role in managing our financial operations. Job Summary:The Senior Accountant 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. Key Responsibilities:<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>

Sr. Indirect Tax Accountant Robert Half, a leading specialized talent solutions and business consulting firm, is working with a client seeking a Sr. Indirect Tax Accountant (or Manager) to join a thriving team. This position gives the right candidate flexibility, a part-time schedule, and the opportunity to grow professionally in a hybrid work environment. This role will oversee all indirect tax functions within the organization and will be hybrid onsite in Lexington, NC. Role Overview and Responsibilities: Working in a cyclical role, you will wear many hats in the indirect tax accounting arena. The responsibilities include, but are not limited to:<ul><li>Sales & Use Tax Filings: Manage filings for 24 states, with 6 states requiring monthly filings and payments. Workload will expand during quarterly, semi-annual, and annual filings.</li><li>Business Licenses: Handle filings through the Department of Revenue.</li><li>CAT (Commercial Activity Tax) for Oregon and Ohio: Perform catch-up work as needed and ensure timely quarterly filings.</li><li>Payroll Tax: Address payroll taxes and field related queries.</li><li>1099 Reporting: Manage and oversee 1099 filings.</li><li>Property Tax Renditions: Prepare and file property tax renditions.</li><li>Quarterly Standard External Audits: Assist in managing audit-related deliverables.</li><li>Tax Provisioning Support: Compile and provide data for tax provisioning and return preparation.</li></ul>Why You Should Apply:<ul><li>Part-time flexibility – achieve work-life balance.</li><li>Hybrid options – reduce commuting while engaging with your team in person.</li><li>Contract to hire – long-term growth potential.</li><li>Work on impactful tax filings across multiple states.</li></ul>

Accounts Receivable Supervisor/Manager We are actively recruiting for an Accounts Receivable Supervisor/Manager to join our team in the manufacturing industry, located in Trinity, North Carolina. The role involves overseeing the handling of customer payments, managing cash application processes, and directing the closing of accounts receivable on a monthly and yearly basis. Responsibilities: • Oversee the coordination of all payment receipt activities, including checks, wire transfers, ACH, credit card charges, and financing. • Manage the cash application team to ensure accurate and efficient posting of all cash remittances. • Assist with the posting of cash to the ledger as required. • Direct the monthly and yearly closing of Accounts Receivable and collaborate with Corporate Accounting. • Generate and analyze reports, create journal entries, perform account reconciliations, and conduct trend analysis. • Maintain appropriate documentation for auditing purposes. • Utilize Microsoft Excel and Microsoft Dynamics AX for managing and tracking all Accounts Receivable activities. • Ensure effective cash management and forecasting. • Supervise credit collection processes and handle commercial collections.

Entry Level Accountant We are offering an exciting opportunity for an Entry Level Accountant in the Asset Management industry, located in Charlotte, North Carolina. This role involves providing crucial support to the Investment Accounting team, working closely with Asset Management, Treasury, and Corporate Accounting to ensure accurate and efficient operations. Responsibilities: • Accurately and efficiently process property operations workflow to facilitate payment of invoices and maintain accurate general ledger coding. • Perform regular bank reconciliations, and gain exposure to complex financial transactions. • Ensure timely and precise monthly accruals for a portfolio of investments, and perform related financial analysis, including classifying balance sheet items. • Collaborate with the lease administration team to guarantee accurate property lease setup and assist with budget to actual variance commentary on rental income. • Work with the Asset Management and Property Management teams to review accounts receivable detail and ensure all income is billed in accordance with lease terms. • Gain exposure to percentage rent and annual reconciliations of recovery items. • Collaborate with the Investment Accounting leadership team and Asset Management team members on the budgeting and reforecasting process for all properties.

Plant Controller We are offering an exciting opportunity for a Plant Controller in Charlotte, North Carolina. As a key member of our team, you will be tasked with the preparation of financial results, conducting financial analysis, and providing strategic assistance with the annual budget process. Your role will also encompass working closely with manufacturing operations and the plant department to ensure accuracy and efficiency in all financial matters. Key Responsibilities:<ul><li>Lead all financial activities at the plant, including budgeting, forecasting, and financial reporting.</li><li>Implement and maintain cost accounting systems to analyze manufacturing costs, variances, and profitability.</li><li>Partner with operations to identify cost-saving opportunities and improve overall plant efficiency.</li><li>Ensure compliance with GAAP, corporate policies, and internal controls.</li><li>Monitor inventory valuation and oversee cost analysis to support pricing and margin decisions.</li><li>Prepare financial statements, balance sheets, and profit & loss reports for plant management.</li><li>Conduct variance analysis on labor, material, and overhead costs.</li><li>Collaborate with cross-functional teams to support operational and financial improvements.</li><li>Lead month-end and year-end closing activities for the plant.</li><li>Assist in capital expenditure analysis and investment decision-making.</li></ul>

Staff Accountant We are offering an exciting opportunity for a Part-Time 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.Responsibilities:Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly.Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes.Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools).Assist with payroll functions, benefits reconciliation, and commissions processing as needed.Use appropriate accounting terminology and practices in daily assignments.Provide administrative support, including supply ordering and account billing management.Analyze data and perform proactive problem-solving related to accounting issues.Communicate clearly and professionally within the team and with external stakeholders.This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting.

Controller We are eager to bring on board a Controller for our operations in Charlotte, North Carolina, 28216, United States. As a Controller, you will be an integral part of our team, tasked with overseeing daily accounting activities, supervising the accounting staff, and collaborating closely with both the accounting and operations departments. This role will involve improving accounting procedures and identifying opportunities for cost reductions and efficiency. Responsibilities • Maintain and supervise the company's general ledger to ensure its accuracy • Conduct daily accounting activities that are required to keep the company's financial records up to date • Review and manage the work of the accounting staff, which includes cash reconciliations, accounts receivable and payable transactions, fixed asset activity, payroll, sales tax, and debt activity • Assist and support with the preparation of monthly, quarterly, and annual financial reports • Oversee the annual audits to ensure they are conducted accurately and efficiently • Implement and monitor internal controls to maintain the financial integrity of the company • Prepare ad hoc financial and fiscal reports as required • Utilize your strong computer knowledge to work with Microsoft Office products, V-lookup, and Pivot tables • Leverage your experience in an ERP system environment, particularly with operations systems • Apply your strong understanding of US GAAP to all accounting procedures and practices.

Finance Manager We are in search of a Finance Manager to join a great team, based in Charlotte, North Carolina. In this role, you will be primarily focused on managing financial modeling and analysis, mentoring team members, and overseeing the financial growth of our business. Responsibilities: • Oversee and manage all aspects of financial modeling and analysis• Utilize Excel extensively to review and ensure accuracy of financial models• Provide technical guidance on financial matters to the team• Play a key role in investment banking, private equity, and venture capital activities• Foster a positive team environment and mentor entry level team members• Oversee the promotion process within the finance department• Collaborate closely with the team to ensure a harmonious working environment• Manage annual budget and budget processes for the business unit• Oversee and manage capital management activities using tools like Oracle and Adaptive Insights.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in South Charlotte. The role is primarily focused on maintaining accurate financial records, processing journal entries, and conducting account and balance sheet reconciliations. Responsibilities:• Conducting account reconciliations to ensure accurate reporting and ledger maintenance• Performing balance sheet reconciliations and bank reconciliations• Ensuring accurate and timely processing of journal entries• Utilizing Microsoft Excel for data analysis and financial reporting• Assisting with month-end close procedures• Maintaining general ledger and ensuring its accuracy and completeness

Finance Manager | Remote, Charlotte NC Compensation: $110-140k + BonusBenefits: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days Work Arrangement: Full-time, permanent/direct hireSchedule: Remote, some international travel required Position Summary: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. Key Responsibilities:Manufacturing & Cost Accounting (50%):<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>Financial Planning & Analysis (FP& A) (50%):<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>

Sr. Accountant We are offering a contract to permanent employment opportunity for a Sr. Accountant in the retail industry, located in Charlotte, North Carolina. The candidate will be tasked with various responsibilities including preparing and reviewing financial documents, maintaining accurate records, and working collaboratively with different internal teams. Responsibilities: • Prepare and review financial statements and journal entries as part of the month-end closing process • Conduct balance sheet and income statement account variance analysis, investigating significant changes in business trends • Take ownership of financial data, focusing on understanding the underlying narratives • Collaborate with the Treasury team to provide proof of cash and borrowing base schedules • Prepare schedules and conduct testing related to SOX controls and external audit requests • Coordinate with the IT team on system maintenance, process issues, and project implementation • Document and maintain revenue-related sub-processes and standard operating procedures • Work collaboratively with various business partners (Accounting, Treasury, Stores, Asset Protection, Store Operations, IT) to answer questions and improve current processes • Develop partnerships with internal business leaders and vendors to add value through services, analyses, and information sharing • Assist with the implementation of new software and technology solutions.

Cost Accounting Manager 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. Responsibilities:The Cost Accounting • Manage a team of accountants to ensure efficient functioning of the department.• Develop and maintain the standard costing system, ensuring it aligns with industry standards and company objectives.• Ensure Bills of Materials have accurate costing, making necessary adjustments as required.• Analyze current cost standards and coordinate appropriate audits to ensure compliance and accuracy.• Develop new product costing, providing vital data for product pricing and launch strategies.• Perform cost and profitability analysis for new production technology, providing insights for strategic decision making.• Analyze price/mix profitability on a regular basis, identifying potential areas of improvement.• Interact with operations team to understand plant performance and contribute to make vs buy decisions.• Utilize skills in 'Cost - Standard', 'Cost Accounting', 'Cost Analysis', 'Bill of Materials (BOM)', and 'Microsoft Excel' to carry out responsibilities effectively.