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59 results for Staff Accountant in Charlotte, NC

Staff Accountant <p>We are offering an exciting opportunity for a 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. </p><p>Responsibilities: </p><p>Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly. </p><p>Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes. </p><p>Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools). </p><p>Assist with payroll functions, benefits reconciliation, and commissions processing as needed. </p><p>Use appropriate accounting terminology and practices in daily assignments. </p><p>Provide administrative support, including supply ordering and account billing management. </p><p>Analyze data and perform proactive problem-solving related to accounting issues. </p><p>Communicate clearly and professionally within the team and with external stakeholders. </p><p>This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting. </p><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.</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> </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.</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>We are offering an exciting opportunity for a Staff Accountant in Rock Hill, SC. </p><p><br></p><p>Responsibilities </p><p>• Analyze and reconcile accounts, ensuring accuracy and completeness</p><p>• Handle the responsibility of processing customer credit applications with accuracy and efficiency</p><p>• Ensure the maintenance of accurate customer credit records</p><p>• Provide responses to customer inquiries and resolve any issues that may arise</p><p>• Monitor customer accounts and take appropriate actions as necessary</p><p>• Use analytical abilities to understand and resolve discrepancies in financial records</p><p>• Facilitate communication across teams and departments </p><p>• Demonstrate a willingness to learn and apply new skills and techniques</p><p>• Assist with end-of-month tasks and responsibilities</p><p>• Handle general ledger duties and contribute to other areas of the business as needed</p><p><br></p><p>Skills </p><p>• Accounts Payable (AP)</p><p>• Accounts Receivable (AR)</p><p>• Bank Reconciliations</p><p>• Journal Entries</p><p>• Month End Close</p> Staff Accoutant <p>Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems.</p><p> </p><p><strong>Responsibilities </strong></p><ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul><p><br></p> Fund Accountant <p>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.</p><p><br></p><p>Responsibilities:</p><p>• Execute accounting and finance operations for the company and related entities.</p><p>• Uphold the integrity of the general ledger and various sub-ledgers, as needed.</p><p>• Develop and review trial balances to ensure financial accuracy.</p><p>• Provide assistance in the completion of monthly/quarterly/annual close processes.</p><p>• Contribute to the annual audit process across multiple entities in the organizational structure.</p><p>• Compile internal management reports for review and analysis.</p><p>• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.</p><p>• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.</p><p>• Generate financial performance metrics for business insights.</p><p>• Engage with senior management to present and discuss financial results, fostering transparency and open communication.</p><p>• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.</p> Sr. Accountant <p><em><u>Compensation</u></em>: $85-100k, DOE</p><p><em><u>Benefits</u></em>: MDV, STD & LTD, PTO, 401(k) w/ match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time, Onsite</p><p><br></p><p><strong><u>About the Role</u>:</strong></p><p>We are seeking a highly skilled <strong>Corporate Senior Accountant</strong> for our growing client in the professional services industry. This role will be responsible for ensuring the accuracy and integrity of financial reporting, leading month-end close processes, and supporting technical accounting initiatives. The ideal candidate is a detail-oriented, CPA-certified accounting professional with experience in corporate accounting and a strong understanding of GAAP. Reach out to Mitch McCarter, VP & Recruiting Manager if you feel you are a good fit.</p><p><br></p><p><strong><u>Key Responsibilities</u>:</strong></p><ul><li>Lead the month-end and year-end close processes, ensuring accurate and timely financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Assist in technical accounting research and implementation of new accounting standards.</li><li>Reconcile general ledger accounts and analyze variances.</li><li>Support budgeting and forecasting efforts by collaborating with FP& A.</li><li>Work closely with external auditors during annual audits and regulatory reporting.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul> Sr. Accountant We are seeking a Sr. Accountant to join our team in Charlotte, North Carolina. The primary role will be to oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role will perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments.<br><br>Responsibilities:<br><br>• Oversee the revenue accounting function, ensuring accurate representation of the company's financial status<br>• Perform account reconciliations, balance sheet reconciliations, and bank reconciliations to ensure accurate reporting and ledger maintenance<br>• Conduct month-end and year-end closes to provide accurate financial data for business operations and strategy<br>• Utilize Microsoft Excel for data analysis and financial reporting<br>• Use software tools such as NetSuite and QuickBooks for various accounting tasks<br>• Record journal entries for income and expenses, and ensure that all entries are accurate and in line with accounting regulations<br>• Perform regular, detailed audits to ensure accuracy in financial documents and ledgers<br>• Collaborate with team members to improve and streamline accounting processes<br>• Work closely with the team to ensure all financial reporting deadlines are met<br>• Regularly update job knowledge by participating in educational opportunities and reading detail oriented publications. Accounting Manager/Supervisor <p><em><u>Compensation</u></em>: $100-115k + Equity</p><p><em><u>Benefits</u></em>: EXCELLENT benefits, robust PTO, WFH office reimbursement and more</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-Time Standard Hours - Fully Remote (MUST have NC or SC address)</p><p><br></p><p><strong>About the Company</strong></p><p>Our client is a fast-growing, Private Equity backed SaaS company. They are committed to delivering innovative solutions while maintaining a strong financial foundation. As they expand globally, they are looking for a <strong>Senior Accountant</strong> to join their finance team and support their multi-entity, multi-currency operations.</p><p><br></p><p><strong>Job Summary</strong></p><p>The <strong>Senior Accountant</strong> will play a critical role in managing financial reporting, month-end close, and accounting operations in a fast-paced SaaS environment. This role requires expertise in <strong>NetSuite</strong>, as well as experience handling <strong>multi-currency accounting and foreign exchange (FX) rates</strong>. The ideal candidate has a strong accounting background, preferably with a <strong>CPA and public accounting experience</strong>. If you meet all of these requirements and are interested, reach out to Mitch McCarter, VP & Recruiting Manager at Robert Half </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee the <strong>month-end close</strong> process, ensuring timely and accurate financial reporting.</li><li>Manage <strong>multi-currency transactions</strong> and ensure proper FX rate applications in NetSuite.</li><li>Prepare and review <strong>journal entries, account reconciliations, and financial statements</strong>.</li><li>Ensure compliance with <strong>GAAP, revenue recognition (ASC 606), and other technical accounting standards</strong>.</li><li>Assist with <strong>consolidations</strong> for global entities and intercompany transactions.</li><li>Work closely with FP& A to analyze financial results and variances.</li><li>Support audits, tax filings, and regulatory reporting requirements.</li><li>Continuously improve financial processes and <strong>optimize NetSuite functionality</strong>.</li><li>Assist in <strong>SaaS-specific accounting</strong>, including deferred revenue and subscription-based revenue models.</li></ul><p><strong>Why Join Us?</strong></p><ul><li>Competitive salary and performance-based bonuses.</li><li>Equity/stock options in a high-growth SaaS company.</li><li>Flexible work environment (hybrid or remote).</li><li>Professional development and CPA support.</li><li>Comprehensive health, dental, and retirement benefits.</li></ul><p>If you’re a detail-oriented accountant with <strong>NetSuite expertise and multi-currency experience</strong>, we’d love to hear from you! Apply today to be a key part of our growing finance team.</p> 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.<br><br>Responsibilities <br>• Maintain and supervise the company's general ledger to ensure its accuracy<br>• Conduct daily accounting activities that are required to keep the company's financial records up to date<br>• 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<br>• Assist and support with the preparation of monthly, quarterly, and annual financial reports<br>• Oversee the annual audits to ensure they are conducted accurately and efficiently<br>• Implement and monitor internal controls to maintain the financial integrity of the company<br>• Prepare ad hoc financial and fiscal reports as required<br>• Utilize your strong computer knowledge to work with Microsoft Office products, V-lookup, and Pivot tables<br>• Leverage your experience in an ERP system environment, particularly with operations systems<br>• Apply your strong understanding of US GAAP to all accounting procedures and practices. Accounts Payable Accountant <p>Robert Half is seeking an experienced Accounts Payable Accountant with a background in SAP S/4HANA to address critical challenges in invoice booking and supplier payments. The ideal candidates will possess a deep understanding of SAP systems, AP processes, and a proactive mindset for process improvement.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Efficiently manage the end-to-end AP process, including invoice booking, 3-way matching, and vendor payments.</li><li>Utilize SAP S/4HANA or SAP R3 for AP functions, ensuring seamless integration with procurement processes.</li><li>Conduct 3-way match processing (requisition → PO → goods receipt), ensuring accuracy and compliance with pricing and policies.</li><li>Troubleshoot and resolve procedural bottlenecks to improve invoice processing and payment timelines.</li><li>Analyze and optimize existing AP processes and behaviors contributing to inefficiencies.</li></ul><p><strong>Qualifications:</strong></p><ul><li>Hands-on experience with SAP S/4HANA or SAP R3 in an AP function.</li><li>Familiarity with desktop and web-based SAP environments.</li><li>Expertise in 3-way match processing and SAP ERP integration.</li><li>Strong problem-solving skills with the ability to perform deep dives into process improvement.</li><li>Driven, proactive, and capable of delivering results in high-pressure situations.</li></ul><p><br></p> Sr. Indirect Tax Accountant <p>Robert Half, a leading specialized talent solutions and business consulting firm, is working with a client seeking a <strong>Sr. Indirect Tax Accountant (or Manager)</strong> 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.</p><p><br></p><p><strong>Role Overview and Responsibilities</strong>: </p><p>Working in a cyclical role, you will wear many hats in the indirect tax accounting arena. The responsibilities include, but are not limited to:</p><ul><li><strong>Sales & Use Tax Filings</strong>: 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><strong>Business Licenses</strong>: Handle filings through the Department of Revenue.</li><li><strong>CAT (Commercial Activity Tax) for Oregon and Ohio</strong>: Perform catch-up work as needed and ensure timely quarterly filings.</li><li><strong>Payroll Tax</strong>: Address payroll taxes and field related queries.</li><li><strong>1099 Reporting</strong>: Manage and oversee 1099 filings.</li><li><strong>Property Tax Renditions</strong>: Prepare and file property tax renditions.</li><li><strong>Quarterly Standard External Audits</strong>: Assist in managing audit-related deliverables.</li><li><strong>Tax Provisioning Support</strong>: Compile and provide data for tax provisioning and return preparation.</li></ul><p><strong>Why You Should Apply</strong>:</p><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><p><br></p> Sr. Accountant <p>We are in search of an Accounting Manager to Controller level consultant to join our team in Charlotte, North Carolina. In this role, you will be instrumental in developing the financial close process, generating monthly financial reports, providing training, and supporting audit processes. This role offers a long-term contract employment opportunity.</p><p><br></p><p>Ellucian Banner software and Higher Education experience require</p><p><br></p><p>Remote options will be considered. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Develop and manage the financial close process, identifying necessary data inputs and existing gaps, and designing process improvements.</p><p>• Prepare monthly financial reports, including the balance sheet, income statement, and cash flow statement.</p><p>• Map existing trial balance accounts to financial statement lines as part of the monthly financial report preparation.</p><p>• Create documentation detailing the steps involved in the financial close process, including relevant checklists and the close calendar.</p><p>• Conduct training sessions for staff to familiarize them with the new process and their specific responsibilities.</p><p>• Support the client through fiscal year-end 2025 audit with external auditors, including acting as a liaison for document requests, aggregating transactional support, and substantiating balances.</p><p>• Maintain accurate customer credit records and process customer credit applications efficiently.</p><p>• Monitor customer accounts and take necessary actions.</p><p>• Reconcile account and balance sheet, and make necessary journal entries.</p><p>• Utilize Microsoft Excel and Ellucian Banner for various accounting tasks.</p> Corporate Tax Manager 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. Sr. Accountant <p>We are in search of a Sr. Accountant to join our operations in Charlotte, North Carolina. </p><p><br></p><p>Responsibilities:</p><p>• Account for operational activities in accordance with generally accepted accounting principles (GAAP)</p><p>• Prepare monthly journal entries and account reconciliations</p><p>• Interpret and evaluate new platform subscription-based accounting reports</p><p>• Adhere to ASC 606 Standards for revenue recognition</p><p>• Identify and implement opportunities for process improvement, particularly in relation to automation within Membership accounting</p><p>• Maintain the accuracy and confidentiality of the organization’s information</p><p>• Engage in educational opportunities to continuously develop skills and stay informed of industry trends. </p><p><br></p><p>Skills:</p><p>• Proficiency in General Ledger management</p><p>• Experience in Journal Entries and Month End Close</p><p>• Knowledge of Oracle software</p><p>• Understanding of Revenue Recognition and Revenue Recognition Accounting in line with ASC 606.</p> Accounting Clerk <p>We are seeking a skilled Accounting Clerk to join our team. This role is based in Winnsboro, South Carolina, United States and offers a contract to permanent employment opportunity. As an Accounting Clerk, you will be responsible for managing accounts receivable and accounts payable, reconciling credit cards, and carrying out various administrative duties. You will also be expected to use software such as Quickbooks.</p><p><br></p><p>Responsibilities:</p><p>• Managing accounts receivable and accounts payable operations</p><p>• Overseeing billing and invoice processing activities</p><p>• Undertaking data entry tasks</p><p>• Utilizing QuickBooks and Microsoft Excel for various accounting tasks</p><p>• Conducting reconciliation of credit cards</p><p>• Performing administrative tasks as required</p><p>• Not performing bank reconciliations or journal entries as per company policy</p><p>• Not involved in check cutting activities, but responsible for bill inputs.</p> Sr. Accountant We are in search of a Sr. Accountant to join our team in Charlotte, North Carolina. The primary function of this role involves hands-on accounting tasks in our industry. The successful candidate will be expected to manage various accounting duties, including month-end tasks, reconciliations, and journal entries, in addition to overseeing the work of AP/AR specialists.<br><br>Responsibilities:<br><br>• Conduct month-end closing activities, ensuring the accuracy of all financial records.<br>• Execute account reconciliations, including bank and balance sheet reconciliations, to maintain financial accuracy.<br>• Prepare and post journal entries to the general ledger as part of routine accounting tasks.<br>• Manage inventory records and perform related accounting tasks as necessary.<br>• Oversee the work of AP and AR specialists, ensuring the accuracy and timeliness of all transactions.<br>• Prepare for an upcoming audit, ensuring all financial records are accurate and up-to-date.<br>• Communicate with our Germany HQ, updating our systems as necessary for seamless information transfer.<br>• Utilize various accounting software, including SAP, Navision, Oracle, and NetSuite, to perform daily tasks.<br>• Leverage Microsoft Excel for data management and analysis.<br>• No further tasks or responsibilities are required beyond this list. Accountant We are in search of a proficient Accountant to become a part of our team in CHARLOTTE, North Carolina. In this role, you will be primarily engaged in the government sector, ensuring the accurate preparation and analysis of financial statements, maintaining compliance with applicable regulations, and providing assistance in budgetary and financial reporting tasks. This position offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Ensure precise preparation, analysis, and presentation of financial statements, in compliance with governmental accounting standards.<br>• Address account reconciliations and rectify discrepancies, contributing to accurate general ledger records.<br>• Provide assistance in the compilation of budgets, forecasts, and financial reports to aid policy formulation and decision-making processes.<br>• Manage compliance with relevant regulatory guidelines, encompassing local, state, and federal requirements.<br>• Supervise and assess financial operations, ensuring adherence to established internal controls and accounting practices.<br>• Facilitate collaboration with internal and external entities, such as auditors, to streamline the review of financial records.<br>• Utilize Workday or similar ERP systems for handling financial transactions, reporting, and accounting workflows.<br>• Conduct variance analysis to identify and address trends, risks, or discrepancies, offering actionable solutions for resolution.<br>• Remain updated with changes in governmental accounting standards and best practices, implementing necessary modifications. 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.<br><br>Responsibilities:<br>• Oversee the creation, updating, and improvement of financial reporting<br>• Handle the preparation and presentation of regular reports for review by senior management and the board<br>• Manage timely financial close in collaboration with accounting managers and corporate accounting staff<br>• Oversee the consolidation of financial results, ensuring familiarity with multi-currency consolidation in an ERP environment<br>• Handle the reporting of financials to our parent company, adhering to public company timelines<br>• Support treasury operations, including liquidity optimization and managing banking relationships<br>• Develop and manage the Accounting organization, ensuring its growth and efficiency<br>• Handle other duties as assigned, ensuring the smooth operation of the accounting department. Fixed Asset Accountant <p>We're seeking a Fixed Asset Accountant responsible for handling fixed assets within SAP from inception to retirement. Duties include tracking and analyzing expenses, capitalizing assets, and providing monthly depreciation. The ideal candidate should have an eye for detail and ability to meet deadlines. This role also involves ensuring company asset safety and working towards attaining operating and financial targets. Experienced use of SAP's various modules is required.</p><p><br></p><p>Job Responsibilities:</p><p>Responsibilities include setting up project structures in SAP, assisting with project-related tasks, analyzing project spending, managing fixed asset retirements and transfers, processing monthly depreciation, preparing various reports, and supporting during annual audits.</p><p>Qualifications:</p><p>A bachelor’s degree in business, accounting, or finance and proficiency in Microsoft Excel is required. Demonstrated experience with capital projects and fixed assets is essential. Preferred qualifications include accounting experience, prior work in a manufacturing company, and fluency in SAP software.</p> Controller <p><em><u>Compensation</u></em>: $90-110k + 15% </p><p><em><u>Benefits</u></em>: Employer Paid Health Benefits, MDV, PTO, 401(k) with match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time Onsite, some hybrid flex</p><p><br></p><p><strong>Job Title:</strong> Controller (Professional Services) </p><p><br></p><p><strong>Position Overview:</strong></p><p>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 </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Financial Management & Reporting: </strong>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><strong>Budgeting & Forecasting: </strong>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><strong>Internal Controls & Compliance: </strong>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><strong>Operational Efficiency: </strong>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><strong>Strategic Analysis & Decision Support: </strong>Provide insightful financial analysis and strategic recommendations to senior management. Support strategic initiatives and business planning, ensuring alignment with overall company goals.</li><li><strong>Team Leadership & Development: </strong>Foster a culture of continuous improvement, collaboration, and high performance.</li></ul><p><br></p> Sr. Accountant <p>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.</p><p><br></p><p>Responsibilities:</p><p>• Ensure the accuracy of daily cash reconciliation and entries across multiple operating entities and bank accounts</p><p>• Assist with the approval process during weekly check runs</p><p>• Handle a variety of ad-hoc and monthly items, including cash transfers, journal entries, and month-end processes</p><p>• Undertake intercompany transactions to ensure smooth financial operations</p><p>• Collaborate with AP/AR and other Accountants to close out modules in ERP’s</p><p>• Engage in system implementation and transition to Infor LN from Business Central 365 & Elliott</p><p>• Maintain accurate customer credit records and resolve customer inquiries promptly</p><p>• Monitor customer accounts and take appropriate action when necessary.</p> Investment Accountant We are offering an exciting opportunity for an Investment Accountant to join our team in the asset management industry, based out of Charlotte, North Carolina. This role revolves around ensuring timely and accurate accounting for a portfolio of investments, maintaining financial records, and providing financial analysis. The position will also involve interaction with the investment accounting leadership team and asset management team members. <br><br>Responsibilities:<br><br>• Accurately process and maintain records of a portfolio of investments<br>• Perform financial analysis including balance sheet reconciliations and variance reports<br>• Facilitate a timely and accurate monthly close of property general ledgers and creation of property-level financial statements<br>• Collaborate with the Investment Accounting leadership and Asset Management teams on budgeting and reforecasting processes for all properties<br>• Review accounts receivable detail along with operations teams to determine required bad debt reserves and ensure all income is billed in accordance with lease terms<br>• Participate in departmental projects aimed at deploying updated processes and technology to create efficiencies and automate manual tasks<br>• Assist with special projects or tasks to support the overall company’s goals<br>• Contribute to the development of procedures around financial reporting and internal controls. Sr. Accountant <p>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. </p><p><br></p><p>Responsibilities:</p><p>• Conducting account reconciliations to ensure accurate reporting and ledger maintenance</p><p>• Performing balance sheet reconciliations and bank reconciliations</p><p>• Ensuring accurate and timely processing of journal entries</p><p>• Utilizing Microsoft Excel for data analysis and financial reporting</p><p>• Assisting with month-end close procedures</p><p>• Maintaining general ledger and ensuring its accuracy and completeness</p> Sr. Accountant <p>We are offering an opportunity for a Sr. Accountant in the manufacturing industry, located in Dallas, North Carolina. The successful candidate will be responsible for maintaining financial records, managing Accounts Receivable (AR) and Accounts Payable (AP), tracking collection and processing invoices. This role also involves assisting in the preparation and closing of monthly and annual financial statements, and collaborating with various department teams on accounting projects.</p><p><br></p><p>Responsibilities:</p><p>• Ensure the integrity of the company's general ledgers and daily financial transactions</p><p>• Review and process all financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders</p><p>• Prepare and process month-end reporting up to the trial balance stage, including accruals, prepayments, and subsequent journals</p><p>• Identify discrepancies in ledgers and accounts, track them to the source and make corrections where appropriate</p><p>• Manage payroll activities and ensure all payroll processing is correct and compliant</p><p>• Coordinate and manage payments and billing details/payment terms of external service providers, contractors, and vendors</p><p>• Perform reconciliations of accounts on payments and deposits with banks</p><p>• Ensure timely, accurate month-end closing and financial reporting to Management</p><p>• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required</p><p>• Support and ensure compliance with all finance filing requirements and deadlines, tax filing requirement audits, procedures, and forms both statutory and internal</p><p>• Assist in new processes and system implementation when required.</p>
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