<p>Robert Half is working with a client in need of a senior accountant. The ideal candidate will play a pivotal role in managing the company’s accounting processes, preparing financial reports, and ensuring compliance with accounting standards and regulations. </p><p><br></p><ul><li>Prepare and review financial statements in accordance with GAAP.</li><li>Manage month-end and year-end close processes.</li><li>Analyze financial trends and provide insight to management for decision-making.</li><li>Reconcile accounts, ensuring accuracy and compliance with internal policies.</li><li>Oversee accounts payable, accounts receivable, and payroll functions.</li><li>Collaborate with external auditors and tax professionals for annual audits and compliance reporting.</li><li>Develop and implement internal controls to optimize processes and reduce risks.</li><li>Support budgeting, forecasting, and financial planning activities.</li><li>Supervise and mentor junior accounting staff to enhance team performance.</li><li>Stay updated on regulatory changes and maintain adherence to financial laws and standards.</li></ul><p><br></p>
We 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.
<p>Robert Half is working with a growing company in the construction space who is looking to add a go-getter Sr. Accountant to their team. The role involves handling numerous accounting tasks, such as account reconciliation, balance sheet reconciliation, and bank reconciliations, supporting audit needs and month end close. </p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and review financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage job costing, tracking project expenses, and analyzing variances.</li><li>Reconcile bank accounts, general ledger accounts, and sub-ledgers.</li><li>Ensure compliance with tax regulations, including sales tax and payroll tax filings.</li><li>Prepare WIP (Work-in-Progress) reports and track construction contract profitability.</li><li>Support external audits and liaise with auditors to provide necessary documentation.</li><li>Monitor cash flow and ensure proper cost allocation.</li><li>Collaborate with project managers and executives to provide financial insights.</li><li>Implement and improve internal controls and accounting procedures.</li><li>Assist in evaluating financial risks and making recommendations for cost-saving initiatives.</li></ul>
<p>We are in search of a Sr. Accountant to join our team 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.. </p><p><br></p><p>Responsibilities</p><p>• Undertake the monthly closing of the general ledger for the allocated projects.</p><p>• Conduct cash analysis for specific payments linked to assigned projects.</p><p>• Analyze financial data to detect significant variances, trends, and irregularities, and provide concise summaries to management.</p><p>• Collaborate with site operating staff, corporate personnel, external auditors, vendors, and consultants as needed.</p><p>• Contribute to the preparation of annual budgets.</p><p>• Support business growth and the development of new accounting systems, controls, and processes.</p><p>• Gain a deep understanding of assigned projects/portfolios by reviewing and comprehending financing and partnership agreements.</p><p>• Address ad hoc requests for internal and external parties or special projects.</p>
<p><strong>Position Summary: Staff Accountant – Accounts Receivable</strong></p><p>We’re looking for an experienced accounting professional to manage day-to-day general accounting and accounts receivable functions for a high-volume business unit. This role is critical in ensuring timely cash application, accurate invoicing, chargebacks, collections, and overall AR health. You’ll help maintain a clean AR aging report and produce regular analytical reports.</p><p>This role also supports system testing and development as a subject-matter expert (“Power User”) within our ERP platform, offering insight into process improvements and accounting-related enhancements.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain deep knowledge of the ERP system (Microsoft Dynamics AX/Axapta)</li><li>Process large volumes of financial transactions, including rebates, royalties, and commissions</li><li>Assist with monthly Name-Image-Likeness (NIL) payments</li><li>Produce weekly sales and monthly commission reports</li><li>Manage invoicing, collections, and credit adjustments</li><li>Lead process improvement initiatives and cross-train with Accounts Payable</li><li>Collaborate across departments to streamline workflows</li><li>Maintain compliance with internal controls and audit requirements</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Must have non-profit experience. </p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Must have non-profit experience. </p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Must have non-profit experience. </p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p>
<p>We are looking for a detail-oriented Staff Accountant to support our team in Spartanburg, South Carolina. In this role, you will play an integral part in managing financial records, reconciling accounts, and supporting essential accounting operations. If you thrive in a manufacturing environment and have a strong background in accounting systems, this position offers a great opportunity to contribute your expertise.</p><p><br></p><p>Responsibilities:</p><p>• Review and analyze general ledger accounts, preparing and adjusting journal entries as needed.</p><p>• Conduct thorough account reconciliations, including bank statements and intercompany ledger accounts.</p><p>• Maintain and update the general ledger chart of accounts to ensure accuracy and compliance.</p><p>• Assist in performing initial evaluations of internal controls and recommend improvements.</p><p>• Record monthly, quarterly, and annual accruals in alignment with financial reporting requirements.</p><p>• Collaborate with team members to ensure accurate and timely completion of month-end close processes.</p><p>• Support accounts payable and accounts receivable functions to maintain financial integrity.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for accurate data management and reporting.</p><p>• Monitor and manage financial transactions to ensure compliance with company policies.</p><p>• Provide detailed financial reports and insights to assist in decision-making processes.</p>
We are looking for a detail-oriented Sales Tax Accountant to join our team in Charlotte, North Carolina. In this long-term contract role, you will play a key part in ensuring compliance with state and local sales tax regulations. This position offers an opportunity to contribute to a dynamic team while honing your expertise in tax preparation and reporting.<br><br>Responsibilities:<br>• Prepare and file sales tax returns across multiple states, ensuring accuracy and timely submission.<br>• Research and interpret state and local tax regulations to maintain compliance.<br>• Collaborate with internal departments to gather necessary data for tax filings.<br>• Identify discrepancies in tax filings and implement corrective measures.<br>• Monitor changes in tax laws and update processes accordingly.<br>• Assist with audits and inquiries from tax authorities.<br>• Maintain detailed records and documentation related to sales tax filings.<br>• Provide guidance and support on sales tax matters to other team members.
<p><strong>Join a results-driven finance team where your insights make an impact.</strong></p><p> We’re seeking a <strong>Senior Cost Accountant</strong> to play a key role in cost control, financial analysis, and operational efficiency within a dynamic manufacturing environment. This is a highly visible role, working closely with cross-functional teams and senior leadership to deliver meaningful cost insights and support strategic initiatives.</p><p><br></p><p>🔍 <strong>Key Responsibilities:</strong></p><ul><li>Perform in-depth <strong>cost analysis</strong> to monitor and control company expenses.</li><li>Analyze and report on <strong>manufacturing costs</strong>, comparing standard vs. actual production results.</li><li>Prepare actionable <strong>cost reports</strong> and recommendations for management.</li><li>Maintain JD Edwards <strong>general ledger</strong> and upload financials to <strong>HFM</strong> (Crane Co consolidation system).</li><li>Track and validate <strong>Cycle Counts</strong>, ensuring compliance to maintain physical inventory exemption.</li><li>Reconcile <strong>inventory variances</strong>, manage valuation accuracy, and report on <strong>slow-moving or obsolete items</strong>.</li><li>Identify and implement <strong>cost reduction opportunities</strong> and <strong>efficiency improvements</strong>.</li><li>Collaborate with <strong>production and purchasing</strong> teams to support cost-effective operations.</li><li>Contribute to <strong>Sarbanes-Oxley (SOX 404)</strong> risk assessments and internal controls.</li><li>Support internal and external <strong>audits</strong>, ensuring accurate financial reporting.</li><li>Prepare comprehensive <strong>monthly financials</strong>, including:</li><li>Financial Statements</li><li>Cash Flow</li><li>Inventory Turns</li><li>Capital Spending</li><li>Order Backlog</li><li>Product Line Reporting</li><li>Headcount & other KPIs</li><li>Maintain and reconcile <strong>Fixed Asset</strong> records and <strong>Capital Expenditure</strong> approvals.</li><li>Support <strong>budgeting and forecasting</strong> activities.</li><li>Manage <strong>Travel Card and P-Card</strong> programs.</li><li>Prepare <strong>sales and property tax</strong> filings.</li><li>Assist with special projects and provide financial insights for decision-making.</li></ul><p><br></p><p>✅ <strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.</li><li>5+ years of cost accounting experience in a manufacturing environment.</li><li>Strong working knowledge of <strong>JD Edwards</strong>, <strong>HFM</strong>, and Microsoft Excel.</li><li>Demonstrated understanding of <strong>inventory accounting</strong>, cost analysis, and internal controls.</li><li>Experience with <strong>SOX compliance</strong> and financial reporting.</li><li>Strong analytical mindset with the ability to translate data into strategic recommendations.</li><li>Excellent communication and cross-functional collaboration skills.</li></ul><p><br></p>
We are looking for an experienced Accounting Analyst to join our team in Charlotte, North Carolina. In this role, you will focus on credit analysis, accounts receivable management, and trade deductions for big box retailers. This is a Contract-to-permanent position, offering an excellent opportunity to contribute to the wood and furniture manufacturing industry.<br><br>Responsibilities:<br>• Manage accounts receivable processes, including reconciliation and refund coordination.<br>• Analyze and process trade deductions for large retail accounts.<br>• Execute credit applications and assessments to support business operations.<br>• Develop and maintain accurate financial records using Microsoft Excel and Oracle systems.<br>• Utilize advanced Excel formulas to streamline reporting and data analysis.<br>• Collaborate with internal departments to resolve collection issues and discrepancies.<br>• Monitor and manage credit limits to ensure compliance with company policies.<br>• Provide insights and recommendations to improve credit-related processes.<br>• Maintain strong relationships with big box retailers to ensure efficient payment processing.<br>• Support monthly and quarterly financial reporting requirements.
We are on the hunt for a Controller who will be a part of our commercial real estate team based in Charlotte, North Carolina. Your role will involve managing financial aspects and reporting for our diverse property portfolio. You will also contribute to company-wide processes.<br><br>Responsibilities<br><br>• Oversee financial reporting and aspects for complex real estate entities.<br>• Assist in streamlining company-wide processes and procedures.<br>• Manage multiple property accounts to ensure accuracy and efficiency.<br>• Record and reconcile income, expenses, changes in assets, and liabilities on a monthly basis.<br>• Carry out monthly bank statement reconciliations and monitor cash balances.<br>• Ensure timely and accurate payment of all payables.<br>• Prepare, review, and present monthly financial statements.<br>• Collaborate with property management during the annual budget process and update projected cash flow schedules throughout the year.<br>• Review and calculate annual operating expense recoveries (CAM reconciliation).<br>• Maintain tenant ledgers and accurately compute management fees.
We are looking for a skilled Accountant to join our team in Charlotte, North Carolina, within the non-profit sector. This position offers an excellent opportunity to contribute to meaningful financial operations while supporting critical accounting functions. The ideal candidate will possess a solid understanding of general ledger management, journal entries, and account reconciliations, as well as experience backing up accounts payable, accounts receivable, and payroll processes.<br><br>Responsibilities:<br>• Manage general ledger activities, ensuring accuracy and completeness.<br>• Prepare and post journal entries to maintain proper accounting records.<br>• Perform regular account reconciliations to ensure financial data integrity.<br>• Provide backup support for accounts payable and accounts receivable functions.<br>• Assist in processing payroll using Paylocity, ensuring compliance with organizational policies.<br>• Collaborate with team members to address and resolve financial discrepancies.<br>• Maintain and update financial records in NetSuite, ensuring proper documentation.<br>• Generate reports and balance sheet account analyses to support decision-making.<br>• Ensure adherence to accounting standards and regulations in all financial processes.
We are 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.
<p>We are looking for a detail-oriented Accountant to join our client South of Charlotte. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and a proactive approach to problem-solving. This role will be responsible for maintaining accurate financial records, supporting month-end close processes, and managing compliance. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and compliance with GAAP</li><li>Reconcile general ledger accounts, including bank statements, accounts payable/receivable, and prepaid expenses</li><li>Assist with month-end and year-end close processes</li><li>Maintain fixed asset schedules and depreciation entries</li><li>Support internal and external audits by providing necessary documentation and reports</li><li>Assist in preparation of financial statements and management reports</li><li>Review and analyze expense reports and vendor invoices for accuracy and proper coding</li><li>Identify and recommend process improvements to enhance accounting efficiency and accuracy</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
We are looking for an Internal Audit Supervisor to join our team in Charlotte, North Carolina. In this role, you will oversee audit processes, ensuring compliance with accounting standards and identifying areas for improvement. This position offers a dynamic opportunity to collaborate with senior personnel and mentor audit analysts while driving high-quality financial reviews.<br><br>Responsibilities:<br>• Lead and execute comprehensive audits of business units and specific account balances, ensuring accuracy and compliance.<br>• Prepare detailed audit documentation, including workpapers and reports, to effectively communicate findings.<br>• Evaluate financial data and trends to detect irregularities, risks, or potential misstatements.<br>• Support special projects such as compliance reviews, financial investigations, and testing in response to identified risks.<br>• Collaborate with senior personnel across departments to address issues, gather insights, and influence decisions.<br>• Provide mentorship and constructive feedback to audit analysts, fostering their growth and development.<br>• Stay informed of updates in accounting and auditing standards to maintain expertise in the field.
<p>We are in search of a Accounting Manager who will be tasked with overseeing all accounting operations for our establishment based in Chester, South Carolina. In this role, you will be combining hands-on accounting tasks with leadership responsibilities, supporting the financial health and production activities of the establishment. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and presentation of accurate financial statements.</p><p>• Conduct general accounting duties such as bank reconciliations, journal entries, and monthly account closings.</p><p>• Manage accounting entries related to the cost of goods sold (COGS) and production.</p><p>• Carry out and maintain cost of labor reporting and analysis to evaluate workforce expenses.</p><p>• Supervise and mentor one accounting staff member, ensuring smooth daily operations and compliance with company policies.</p><p>• Efficient utilization of Accounting Software Systems and ERP - Enterprise Resource Planning.</p><p>• Execute both Accounts Payable (AP) and Accounts Receivable (AR) operations.</p><p>• Handle billing functions and proficient use of NetSuite.</p><p>• This role offers a contract to permanent employment opportunity.</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><em><u>Compensation</u></em>: $110-130k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Remote, some international travel required</p><p><br></p><p>*Must be fluent in Spanish*</p><p><br></p><p><strong>Position Summary:</strong></p><p>We are seeking a highly skilled and versatile Finance Manager for a multi-national, privately held manufacturing client that we are currently working with. This role is uniquely structured to focus equally on manufacturing and cost accounting (50%) and financial planning and analysis (FP& A) (50%). The ideal candidate will have a strong background in both areas, providing critical financial insights, driving cost optimization, and supporting strategic decision-making.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Manufacturing & Cost Accounting (50%):</strong></p><ul><li>Oversee and manage all aspects of cost accounting, including standard cost development, variance analysis, and cost of goods sold (COGS) reporting.</li><li>Analyze production costs and implement strategies to improve efficiency and reduce waste.</li><li>Partner with operations teams to monitor inventory levels, ensure accurate valuation, and investigate discrepancies.</li><li>Develop and maintain robust cost accounting systems and procedures to support manufacturing processes.</li><li>Conduct regular financial reviews of plant operations and provide actionable recommendations.</li></ul><p><strong>Financial Planning & Analysis (FP& A) (50%):</strong></p><ul><li>Lead the budgeting, forecasting, and long-term financial planning processes.</li><li>Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).</li><li>Collaborate with leadership to develop financial models to support strategic initiatives and investment decisions.</li><li>Analyze financial data to identify trends, risks, and opportunities to drive business performance.</li><li>Provide proactive financial insights and recommendations to cross-functional teams.</li></ul><p><br></p>
<p>We are looking for an experienced and detail-oriented Sr. Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. In this role, you will contribute to auditing processes that drive innovation and improvement across various domains within the organization. As part of a dynamic and collaborative team, you will play a key role in ensuring compliance, managing risks, and supporting business objectives.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive audits across organizational processes and systems to identify risks and ensure compliance with internal controls.</p><p>• Analyze complex business scenarios using critical thinking and independent judgment to deliver actionable insights.</p><p>• Collaborate effectively with team members and stakeholders, fostering strong communication and working relationships.</p><p>• Utilize data analytics tools, such as PowerBI or Alteryx, to enhance audit processes and deliver more robust findings.</p><p>• Provide recommendations for process improvements and risk mitigation strategies based on audit findings.</p><p>• Stay updated on emerging technologies, including robotic process automation and machine learning, and assess their impact on business processes.</p><p>• Lead or participate in projects that involve cross-functional teams, ensuring timelines and deliverables are met.</p><p>• Prepare clear and concise reports to communicate audit results and recommendations to senior leadership.</p><p>• Travel occasionally (up to 10%) to conduct audits at various organizational sites as needed.</p>
<p>We are looking for an experienced Accounting Manager/Supervisor to help lead and oversee financial operations in our organization. This role requires a detail-oriented individual with a background in accounting processes, financial reporting, and team leadership. Located south of Rock Hill, you will play a key role in ensuring the accuracy and efficiency of our financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Ensure compliance with financial regulations and company policies while maintaining accurate records and documentation.</p><p>• Supervise and mentor a team of accounting staff, fostering a collaborative and efficient work environment.</p><p>• Implement and maintain accounting systems, including ERP platforms like NetSuite, to streamline financial processes.</p><p>• Prepare and analyze financial reports, ensuring timely and accurate delivery to key stakeholders.</p><p>• Conduct audits to identify discrepancies and recommend solutions to improve financial accuracy.</p><p>• Collaborate with other departments to develop and manage budgets effectively.</p><p>• Monitor and optimize cash flow to support organizational objectives.</p><p>• Stay updated on changes in accounting standards and practices to ensure compliance and best practices.</p>
<p>We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. Based in South Charlotte, North Carolina, this role requires a strong background in cost accounting, inventory management, and financial reporting. The ideal candidate will bring exceptional leadership skills and a commitment to maintaining compliance and driving financial efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee all accounting functions, including general ledger activities, accounts payable, and accounts receivable.</p><p>• Lead the month-end close process to ensure accurate and timely financial reporting.</p><p>• Supervise manufacturing cost accounting processes and provide detailed analysis for operational decision-making.</p><p>• Develop and monitor budgets, providing insights and recommendations to align with organizational goals.</p><p>• Conduct audits to ensure compliance with internal policies and external regulations.</p><p>• Utilize our Accounting system to maintain and streamline financial systems and reporting.</p><p>• Handle inventory accounting processes, ensuring accurate valuation and reconciliation.</p><p>• Collaborate with cross-functional teams to improve financial efficiency and support strategic initiatives.</p><p>• Prepare and present financial statements and reports to senior management.</p><p>• Implement and maintain robust internal controls to safeguard company assets.</p>
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 dedicated and detail-oriented Credit/Collections Supervisor/Manager to join our team in Charlotte, North Carolina. This role requires expertise in overseeing credit and collections functions while ensuring compliance with company policies and financial standards. The ideal candidate will excel in managing accounts receivable processes, collaborating with clients, and driving operational efficiency.<br><br>Responsibilities:<br>• Supervise credit and collections activities, ensuring timely and accurate recovery of outstanding payments.<br>• Manage and monitor accounts receivable processes to maintain healthy cash flow for the organization.<br>• Oversee billing functions and ensure compliance with established accounting standards.<br>• Collaborate with clients and internal teams to resolve disputes and maintain positive relationships.<br>• Analyze and optimize cash application processes to improve efficiency and accuracy.<br>• Utilize accounting software systems and CRM tools to track and report financial activity.<br>• Provide leadership and guidance to the collections team, fostering a productive work environment.<br>• Develop and implement strategies for B2B collections to improve recovery rates.<br>• Prepare detailed financial reports and present findings to senior management.<br>• Ensure adherence to company policies and regulatory requirements in all credit and collections activities.
