51 results for Property Accountant in Charlotte, NC
Property AccountantWe are looking for a skilled Property Accountant to join our team in Charlotte, North Carolina. In this role, you will manage financial reporting and accounting for a portfolio of commercial properties. The ideal candidate will bring expertise in property accounting, strong organizational abilities, and proficiency in Yardi Voyager.<br><br>Responsibilities:<br>• Manage financial accounts for a portfolio of commercial and retail properties.<br>• Record and reconcile income, expenses, and balance sheet accounts on a monthly basis.<br>• Prepare accurate monthly financial statements and supporting schedules.<br>• Calculate and record depreciation and amortization for applicable assets.<br>• Monitor cash balances, conduct bank reconciliations, and ensure timely payment of payables.<br>• Collaborate with property management teams to develop and review annual budgets.<br>• Update and maintain cash flow projections to support financial planning.<br>• Calculate and process annual operating expense recoveries and tenant reconciliations.<br>• Maintain tenant ledgers and ensure accurate billing and reporting.<br>• Prepare management fee calculations and supporting documentation.Sr. AccountantWe are looking for a detail-oriented and motivated Senior Accountant to join our team in Charlotte, North Carolina. This Contract-to-Permanent position offers a dynamic environment where you will play a vital role in managing financial operations, including reconciliations, tax filings, and intercompany transactions. The ideal candidate thrives on problem-solving, embraces learning new tools, and enjoys working both independently and collaboratively.<br><br>Responsibilities:<br>• Perform account reconciliations, including bank, balance sheet, and cash reconciliation processes.<br>• Manage general ledger activities, such as journal entry processing, reconciliation, and analysis of postings.<br>• Oversee fixed asset tracking, posting, and rollforward processes to ensure accuracy and compliance.<br>• Handle tax-related responsibilities, including sales tax, property tax, and non-withholding tax filings across multiple states.<br>• Process cash applications, including posting cash receipts, transfers, payments, and reconciling cash accounts.<br>• Support intercompany transactions and resolve complex construction accounting issues.<br>• Contribute to special projects, such as equipment loan analysis and audit support.<br>• Utilize Sage 300 software and adapt quickly to new technologies and systems as needed.<br>• Collaborate with team members to ensure the accuracy and timeliness of financial processes.<br>• Assist in month-end close activities and reporting requirements.Sr. Accountant<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>Sr. AccountantWe are offering an exciting opportunity in the finance industry for a Sr. Accountant based in Charlotte, North Carolina. The role involves a variety of accounting duties including account reconciliation, general ledger maintenance, and processing journal entries. This position operates within a dynamic and fast-paced workplace. <br><br>Responsibilities:<br>• Conduct account reconciliation to ensure accurate reporting and ledger maintenance<br>• Manage balance sheet reconciliation with a high degree of precision<br>• Oversee bank reconciliations, verifying and resolving discrepancies as necessary<br>• Maintain the general ledger, ensuring accuracy and completeness of posted data<br>• Process journal entries, ensuring the correctness of posted information<br>• Utilize Microsoft Excel for financial reporting and data analysis tasks<br>• Contribute to the month-end close process, ensuring timely completion<br>• Operate NetSuite, Oracle, and SAP systems for various accounting activitiesProject Accountant<p>A rapidly growing construction company based in Concord, NC is seeking a proactive and detail-oriented <strong>Project Accountant</strong> to join its team. This position offers exceptional potential for career advancement. With growth accelerating across all areas of the business, the opportunity to advance is wide open. You’ll report to the Controller, a supportive and encouraging leader who is committed to mentorship and professional development.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee all aspects of <strong>Accounts Payable</strong>, managing <strong>400+ invoices per month</strong></li><li>Review and approve purchase orders, vendor invoices, and pay applications</li><li>Set up new vendors; maintain and update W-9s and insurance certificates</li><li>Collaborate with <strong>Project Managers</strong> to ensure accurate job costing and timely approvals</li><li>Monitor billing inbox daily and respond within 48 hours</li><li>Assist with <strong>month-end close</strong> by reviewing bank reconciliations and verifying postings (no manual journal entries)</li><li>Ensure compliance with regulatory requirements (e.g., Davis Bacon, sales tax)</li><li>Reconcile AP accounts and address any variances</li><li>Support additional administrative and office management tasks as needed</li></ul><p><br></p>Sr. AccountantWe 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.Payroll Accountant<p><strong>Summary:</strong></p><p>Responsible for processing the Agency’s payroll, maintaining payroll records, and reviewing payroll-related tax documentation to ensure accuracy and compliance.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Collects, verifies, and compiles payroll data, including hours worked, tax withholdings, insurance premiums, and other deductions, using the time and labor system.</li><li>Calculates total payable hours, wages, and applicable deductions; enters data into the payroll system and updates payroll records accordingly.</li><li>Reviews and audits calculated wages, identifies and corrects discrepancies, and ensures timely issuance of paychecks.</li><li>Processes and records changes in employee compensation, such as new exemptions, salary adjustments, and insurance updates in the master payroll system.</li><li>Prepares and submits regular reports on earnings, tax withholdings, and deductions for internal management and external regulatory agencies.</li><li>Reviews payroll tax reports (including 941s) and reconciles year-end forms such as W-2s with payroll data.</li><li>Maintains accurate records of leave balances and non-taxable wages, ensuring consistency between payroll reports and accounting records.</li><li>Audits deductions and ensures accuracy for both weekly and biweekly pay periods.</li><li>Validates pre-tax deductions against gross taxable wages and withheld taxes; ensures payments to administrators are accurate and timely.</li><li>Responds to inquiries from third-party payroll processors regarding retirement plans and provides required termination and wage verification reports.</li><li>Stays current on federal and state regulations related to payroll and ensures compliance in all payroll activities.</li><li>Prepares and files the North Carolina Employer’s Income Tax Withholding Returns.</li><li>Oversees retirement data in the Principal system, ensuring timely updates and accuracy of employee requests and changes.</li><li>Develops and maintains payroll process documentation and standard operating procedures (SOPs); actively participates in cross-training initiatives.</li><li>Assists the Accounting Manager with monthly financial closing tasks, including journal entries, account reconciliations, and analysis of general ledger activity and variances.</li><li>Inputs payroll data from timesheets and supporting documentation; ensures data is correctly entered or posted into payroll systems.</li><li>Issues final paychecks after verifying all payroll information and corrections.</li><li>Maintains up-to-date payroll records by recording changes in exemptions, pay rates, and other employee information.</li></ul><p><br></p>Director of Technical Accounting<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>Accounting ManagerWe are looking for a highly skilled Accounting Manager to lead and optimize our accounting operations in Charlotte, North Carolina. The ideal candidate will bring extensive experience in both public and corporate accounting, along with a strong commitment to accuracy, compliance, and team development. This role is critical in ensuring the financial integrity of our organization while driving continuous process improvements.<br><br>Responsibilities:<br>• Oversee daily accounting operations, including the review of complex journal entries and accruals.<br>• Manage key general ledger functions such as intercompany reporting, order-to-cash, procure-to-pay, and payroll processes.<br>• Lead the monthly and year-end close processes, ensuring accurate and timely financial reporting, including balance sheet reconciliation and variance analyses.<br>• Analyze financial results versus forecasts, budgets, and prior periods, providing detailed variance explanations.<br>• Collaborate with cross-functional and corporate teams to ensure alignment on financial goals and compliance.<br>• Maintain adherence to Sarbanes-Oxley requirements and implement process improvements to enhance efficiency.<br>• Coordinate and prepare documentation for both internal and external audits.<br>• Oversee the preparation of annual budgets and provide insights for financial planning.<br>• Mentor and develop team members through coaching, task delegation, and fostering opportunities for growth.<br>• Take ownership of special projects and ad hoc financial analyses to support organizational objectives.Controller<p>We are looking for a detail-oriented Controller to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing financial operations, maintaining accurate records, and supporting various accounting processes. This is an excellent opportunity to grow your expertise in a collaborative and focused environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Oversee accounting operations including month end, billing, A/R, A/P, the general ledger.</li><li>Help coordinate the preparation of the budget and financial forecasts and report variances.</li><li>Prepare and publish timely monthly financial statements.</li><li>Research technical accounting issues for compliance.</li><li>Support month-end and year-end close processes.</li><li>Ensure quality control over financial transactions and financial reporting.</li><li>Manage and comply with local, state, and federal government reporting requirements.</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls.</li><li>Liaise with external auditors and manage the annual audit process.</li><li>Supervise accounting staff.</li></ul><p><br></p><p><br></p>Sr. AccountantWe are looking for an experienced Senior Accountant to join our team in Stanley, North Carolina. This role will focus on managing accounting operations for land development and construction projects, ensuring accurate financial reporting and compliance with applicable regulations. The ideal candidate will bring deep expertise in construction accounting, strong analytical skills, and a commitment to driving process improvements.<br><br>Responsibilities:<br>• Oversee all accounting activities related to construction revenue and land development projects.<br>• Prepare accurate and timely financial statements on a monthly, quarterly, and annual basis, ensuring compliance with company policies and standards.<br>• Develop and maintain cash flow projections, while monitoring project costs and profitability.<br>• Reconcile sub-ledgers, intercompany accounts, and bank statements to ensure financial accuracy.<br>• Ensure compliance with tax laws, including sales and property taxes, and manage the preparation of required filings.<br>• Support external audits by preparing schedules and collaborating with auditors to address inquiries.<br>• Work closely with project managers to document contracts, manage billing procedures, and track change orders.<br>• Lead efforts to refine and enhance accounting processes for improved efficiency and accuracy.<br>• Provide guidance and mentorship to less experienced accounting staff, fostering a high-performing team environment.<br>• Collaborate with senior leadership to optimize financial systems and reporting tools.ControllerJOB SUMMARY: The Financial Controller will oversee all aspects of accounting and financial reporting, including Internal and External Reporting, Plant and Cost Accounting, General Ledger, Payroll, AP, Cash Management and Fixed Assets. This position will be responsible for developing, analyzing, and interpreting financial and operating information in order to appraise operating results in terms of profitability, performance against budget, and other key performance metrics regarding liquidity and operating effectiveness of the organization.<br> <br><br>ESSENTIAL JOB FUNCTIONS & RESPONSIBILITIES:<br>• Prepare monthly financial statements; analyze results, and report results and recommendations to the leadership team and external parties.<br>• Responsible for maintaining the general ledger in accordance with GAAP and ensuring timely and accurate reconciliation of all accounting balances.<br>• Implements processes that ensure timely monitoring of cash flow, key financial performance metrics, and compliance with loan covenants and/or investor reporting requirements.<br>• Partners with management to increase plant efficiency/profitability, improve working capital elements, and assess the feasibility of capital investments.<br>• Designs, initiates and maintains, controls, and improvements of all financial systems used in plant accounting: general ledger, cost of goods sold and internal reporting.<br>• Develop and maintain all policies and procedures for Accounting Department to meet organizational goals and objectives.<br>• Develop and maintain performance measures to assist in evaluation of departments and assigned personnel.<br>• Evaluate process for continuous improvement based on performance measures.<br>• Oversee the Company’s corporate and financial governance activities, including appropriate internal controls, independent audits, preparation of tax filings, and sales and use tax reporting.<br>• Experience with project accounting and warranty analysis.<br>• Ensure proper compliance with local sales and use tax and property tax.<br>• Ensure accurate, timely and cost effective payroll data collection and payroll processing for all employees and all required payroll tax reporting and filing requirements are met<br>• Lead the financial audit and preparation of support for audited financial statements.<br>• Coordinate cash management functions including maintenance of bank signatories, lockbox, wire transfers, and potentially currency hedging and foreign exchange issues.<br>• Develop thorough understanding of the Company’s ERP applications. Troubleshoot ERP implementation issues, design processes to maximize system functionality, and develop training programs for team members.<br>• Complete ad-hoc analysis and projects supporting the members of the management team and provide appropriate decision support information.<br>• Responsible for recruitment, staff development, goal-setting, and on-going coaching to ensure activities are performed within department and company policy.Sr. Financial Analyst<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>Accountant<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>Accountant<p>We are in search of an Accountant to join our team in Charlotte, North Carolina. The primary function of this role involves hands-on accounting tasks such as reconciliations, journal entries and invoicing. </p><p><br></p><p>Responsibilities:</p><p>• Conduct month-end closing activities, ensuring the accuracy of all financial records.</p><p>• Execute account reconciliations, including bank and balance sheet reconciliations, to maintain financial accuracy.</p><p>• Prepare and post journal entries to the general ledger as part of routine accounting tasks.</p><p>• Manage inventory records and perform related accounting tasks as necessary.</p><p>• Oversee the work of AP and AR specialists, ensuring the accuracy and timeliness of all transactions.</p><p>• Prepare for an upcoming audit, ensuring all financial records are accurate and up-to-date.</p><p>• Communicate with our HQ, updating our systems as necessary for seamless information transfer.</p><p>• Leverage Microsoft Excel for data management and analysis.</p><p>• No further tasks or responsibilities are required beyond this list.</p>Tax Manager - Job of the Year!<p><strong>We're partnering with a top small public accounting firm on the tax job of the year! This is a great firm with excellent work-life balance (max 55-hour weeks confirmed by previous placements), some hybrid flexibility, partner track opportunities, and a great supportive culture. Enjoy competitive benefits, including very low-cost insurance and four weeks of PTO.</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage and review complex tax returns.</li><li>Provide tax planning and consulting.</li><li>Build strong client relationships.</li><li>Supervise and mentor staff.</li><li>Ensure compliance with federal and state tax regulations.</li></ul>Staff Accountant<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. Non-profit experience required. </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>Staff Accountant<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. Netsuite experience required. Client is open to part-time or full-time candidates. </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>Consolidation Accountant<p>We are seeking a detail-oriented Consolidation Accountant to join our finance team in Charlotte. In this role, you'll take ownership of complex consolidation activities and play a key part in ensuring our financial statements are accurate, timely, and fully aligned with regulatory expectations. This is a great opportunity for a proactive accountant who thrives in a structured reporting environment and values precision in financial data.</p><p><br></p><p><strong>Key Duties:</strong></p><ul><li>Execute month-end, quarter-end, and year-end close processes related to consolidation and intercompany eliminations.</li><li>Ensure adherence to internal accounting policies, U.S. GAAP, and Sarbanes-Oxley controls throughout reporting cycles.</li><li>Assist in compiling key disclosures for periodic external reports, including 10-Qs and 10-Ks.</li><li>Partner with leadership and external auditors to communicate financial results and support audit activities.</li><li>Build subject matter knowledge in corporate consolidations and grow into a go-to resource for reporting workflows.</li><li>Tackle complex accounting issues with a critical and solution-oriented mindset.</li><li>Deliver analytical insights and reporting support to guide strategic decisions.</li><li>Use enterprise systems to streamline reporting processes.</li></ul>Staff Accountant<p>We are looking for a meticulous Staff Accountant to join our team in Winston Salem, North Carolina. In this role, you will handle essential accounting tasks, ensuring accurate financial records and compliance with company policies. This is an excellent opportunity to contribute to a dynamic organization while enhancing your skills.</p><p><br></p><p>Responsibilities:</p><p>• Manage the processing of accounts payable and accounts receivable transactions with accuracy and efficiency.</p><p>• Perform bank reconciliations to ensure all financial records are consistent and up-to-date.</p><p>• Prepare journal entries and maintain the general ledger to support accurate financial reporting.</p><p>• Assist with the month-end close process, ensuring all deadlines are met and reports are completed.</p><p>• QuickBooks</p><p>• Monitor and resolve discrepancies in financial records and accounts.</p><p>• Support audits by providing necessary documentation and explanations as required.</p><p>• Collaborate with team members to improve accounting procedures and workflows.</p><p>• Maintain compliance with company policies and accounting standards.</p><p>• Generate financial reports to support decision-making and strategic planning.</p>Staff AccountantWe are looking for a highly skilled Staff Accountant to join our team in Shelby, North Carolina. The ideal candidate will play a key role in managing financial records, ensuring accuracy in reporting, and maintaining compliance with accounting standards. This position offers an excellent opportunity to contribute to the financial health and operational efficiency of the organization.<br><br>Responsibilities:<br>• Oversee accounts payable (AP) and accounts receivable (AR) processes to ensure timely and accurate financial transactions.<br>• Perform bank reconciliations to verify account balances and identify discrepancies.<br>• Maintain and update the general ledger, ensuring all entries are accurate and properly categorized.<br>• Prepare and post journal entries to support monthly and annual financial reporting.<br>• Manage the month-end close process, ensuring all deadlines are met and reports are accurate.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage financial data and generate reports.<br>• Assist in auditing processes by providing necessary documentation and supporting schedules.<br>• Analyze financial data to identify trends and provide actionable recommendations.<br>• Ensure compliance with company policies and relevant accounting regulations.Sr. Accountant<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>Sr. AccountantWe are looking for an experienced Senior Accountant to join our team in Davidson, North Carolina. In this role, you will play a key part in managing financial operations, ensuring compliance, and supporting the success of our franchisor entity. This position offers an opportunity to apply your expertise in accounting processes within a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Oversee and execute month-end closing activities, including preparing financial reports and ensuring accuracy.<br>• Manage accounting functions for the franchisor entity, maintaining compliance with established standards.<br>• Perform account reconciliations, including balance sheet and bank reconciliations, to ensure the integrity of financial data.<br>• Maintain and update the general ledger, ensuring that all journal entries are accurate and properly documented.<br>• Utilize NetSuite to streamline accounting processes, troubleshoot issues, and improve system efficiency.<br>• Prepare and analyze financial statements to provide actionable insights to management.<br>• Collaborate with cross-functional teams to address accounting needs and support organizational goals.<br>• Ensure compliance with revenue recognition standards, particularly ASC 606, to maintain accurate financial reporting.<br>• Leverage advanced Microsoft Excel skills to prepare detailed reports, models, and analyses.Staff Accountant<p>We are looking for a skilled and detail-oriented Staff Accountant to join our client's team. In this role, you will play a vital part in managing financial processes, ensuring accuracy, and contributing to the overall efficiency of the accounting operations. This position offers an excellent opportunity for professionals passionate about an accounting career. </p><p><br></p><p>Responsibilities:</p><p>• Reconcile, analyze, and report cash balances on a weekly basis to ensure accurate financial tracking.</p><p>• Collaborate across departments to identify upcoming disbursements and collections for timely cash forecast reporting.</p><p>• Analyze monthly trends and variations in income statement accounts, including labor, cash, accrued expenses, and prepaid assets.</p><p>• Design and maintain systems for managing payroll information, including data collection, calculation, and reconciliation.</p><p>• Process and update payroll batches, ensuring accuracy and compliance.</p><p>• Manage 401k contribution entries and ensure proper documentation.</p><p>• Perform periodic internal audits related to payroll, costing, and inventory to ensure compliance and accuracy.</p><p>• Assist with payables processing, including child support payments, direct deposits, and tax withholdings.</p><p>• Support the Accounting and Finance Management team by preparing ad hoc reports as needed.</p><p>• Work collaboratively with various departments, including off-site teams, to ensure smooth financial operations.</p>Sr. Accountant<p>We are looking for a highly skilled Sr. Accountant to join our manufacturing client in Spartanburg, South Carolina. In this role, you will play a key part in managing financial records, ensuring accuracy in reconciliations, and supporting month-end closing processes. This position requires a detail-oriented individual with a strong understanding of accounting principles and proficiency in financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review account reconciliations to ensure accuracy and compliance with accounting standards.</p><p>• Perform detailed balance sheet reconciliations and resolve any discrepancies in a timely manner.</p><p>• Conduct bank reconciliations to verify all transactions and balances are correctly recorded.</p><p>• Manage general ledger activities, ensuring proper classification and documentation of financial transactions.</p><p>• Prepare and post journal entries to support accurate financial reporting.</p><p>• Assist in the month-end close process, ensuring deadlines are met and financial statements are complete.</p><p>• Utilize Microsoft Excel for data analysis, reporting, and reconciliation tasks.</p><p>• Collaborate with cross-functional teams to support audits and provide necessary documentation.</p><p>• Continuously evaluate and improve accounting processes for efficiency and effectiveness.</p>