<p>We are looking for a Finance Manager/Controller to join a REMOTE contract engagement supporting cash flow planning and liquidity analysis in North Carolina. This interim role is well suited for a finance professional who can quickly step into an asset-based lending environment and strengthen forecasting accuracy. The consultant will help leadership evaluate near-term cash needs, monitor borrowing capacity, and improve financial visibility through practical modeling and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Develop and manage short- and mid-range cash flow projections that support daily liquidity planning and business decision-making.</p><p>• Build financial models that connect operating activity, working capital trends, and funding needs to provide clear insight into cash performance.</p><p>• Evaluate how receivables and inventory influence borrowing availability within an asset-based lending structure and reflect those impacts in forecasts.</p><p>• Prepare and refine reporting tied to invoice-backed and inventory-backed financing arrangements to support lender expectations and internal review.</p><p>• Work closely with finance leadership to provide a clearer view of cash position, expected inflows and outflows, and available borrowing capacity.</p><p>• Review current forecasting approaches, identify gaps or inefficiencies, and implement improvements that increase reliability and speed.</p><p>• Support financial analysis related to liquidity management, funding requirements, and other time-sensitive finance priorities during the engagement.</p>
<p>We are looking for AML Analysts to join a Contract assignment in Charlotte, North Carolina, supporting financial crimes compliance work in a deadline-driven environment. This role is suited for someone who can evaluate transactional activity with care, draw sound conclusions from complex information, and maintain quality while handling a substantial workload. The position requires strong written documentation skills, thoughtful decision-making, and a practical understanding of regulatory expectations within financial services.</p><p><br></p><p>Responsibilities:</p><p>• Assess transaction monitoring alerts to detect activity that may present money laundering, fraud, or other financial crime concerns.</p><p>• Examine customer profiles, account behavior, and transaction details to recognize inconsistencies, emerging patterns, and potential risk signals.</p><p>• Complete initial-level alert reviews and decide when findings should be advanced for deeper investigation or additional scrutiny.</p><p>• Determine whether cases may warrant consideration for suspicious activity reporting or other related regulatory follow-up.</p><p>• Manage a large pipeline of investigative work while consistently meeting productivity targets and quality expectations.</p><p>• Prepare thorough case summaries that clearly explain the analysis performed, supporting evidence reviewed, and conclusions reached.</p><p>• Conduct research through internal records and appropriate external sources to strengthen due diligence and investigative outcomes.</p><p>• Work in alignment with applicable regulatory standards and internal compliance procedures throughout the review process.</p><p>• Partner with compliance, risk, and financial crimes stakeholders to support monitoring efforts and address case-related questions.</p>
<p>Robert Half is seeking a detail-oriented Accounting Clerk. This role provides an excellent opportunity to contribute to essential financial functions, including invoice matching, data entry, and accounts payable/receivable processing.</p><p> </p><p> </p><p><strong>Responsibilities</strong></p><p> </p><ul><li>Process and maintain accurate financial records, including accounts payable and receivable transactions.</li><li>Reconcile bank statements and assist in month-end and year-end financial closings.</li><li>Generate financial reports and assist with audits by providing requested documentation.</li><li>Verify the accuracy of invoices, purchase orders, and expense reports.</li><li>Enter and update financial data in accounting software systems with a high level of accuracy.</li><li>Assist with budget preparation and financial forecasting.</li><li>Monitor overdue accounts and perform collection activities as needed.</li><li>Respond to vendor and client inquiries regarding billing and payment issues.</li><li>Support other accounting and administrative duties as assigned by management.</li></ul><p><br></p>
<p>Robert Half is seeking a detail-oriented Accounting Clerk. This role provides an excellent opportunity to contribute to essential financial functions, including invoice matching, data entry, and accounts payable/receivable processing.</p><p> </p><p> </p><p><strong>Responsibilities</strong></p><p> </p><ul><li>Process and maintain accurate financial records, including accounts payable and receivable transactions.</li><li>Reconcile bank statements and assist in month-end and year-end financial closings.</li><li>Generate financial reports and assist with audits by providing requested documentation.</li><li>Verify the accuracy of invoices, purchase orders, and expense reports.</li><li>Enter and update financial data in accounting software systems with a high level of accuracy.</li><li>Assist with budget preparation and financial forecasting.</li><li>Monitor overdue accounts and perform collection activities as needed.</li><li>Respond to vendor and client inquiries regarding billing and payment issues.</li><li>Support other accounting and administrative duties as assigned by management.</li></ul><p><br></p>
<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> </p><p><strong>Responsibilities:</strong></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>
<p>Robert Half is working with a client in need of an entry level accountant. This position focuses on supporting day-to-day accounting operations, maintaining accurate records, and assisting in financial reporting. The ideal candidate is detail-oriented, analytical, and eager to develop their accounting skills in a collaborative environment.</p><p> </p><p><strong>Responsibilities:</strong></p><ul><li>Assist with accounts payable and accounts receivable processing</li><li>Record and reconcile daily financial transactions</li><li>Support month-end and year-end close activities</li><li>Prepare basic financial reports for internal review</li><li>Maintain and update general ledger entries</li><li>Help ensure accounting controls are followed</li><li>Assist with payroll processing</li><li>Provide support for audits and regulatory compliance</li><li>Collaborate with team members to resolve discrepancies</li><li>Utilize accounting software and spreadsheets for data entry and reporting</li></ul><p><br></p>
We are looking for an experienced finance leader to guide accounting and financial operations for a growing manufacturing-focused organization in Charlotte, North Carolina. This Long-term Contract position is ideal for someone who can balance executive-level financial leadership with hands-on involvement in reporting, planning, and operational support. The role will work closely with business leaders to strengthen financial visibility, improve controls, and support continued growth in a fast-moving environment.<br><br>Responsibilities:<br>• Direct core accounting activities, including oversight of the general ledger, close processes, reconciliations, payables, receivables, payroll review, and fixed asset accounting.<br>• Produce timely monthly, quarterly, and annual financial statements while ensuring accuracy and alignment with applicable accounting standards.<br>• Lead budgeting, forecasting, cash flow planning, and variance analysis to support decision-making and financial performance management.<br>• Oversee cost and inventory accounting for manufacturing operations, including analysis of production-related expenses and operational trends.<br>• Partner with operations, purchasing, and supply chain stakeholders to improve financial insight and support better business outcomes.<br>• Strengthen internal controls, formalize accounting policies, and implement more efficient financial procedures across the organization.<br>• Support the shift from outsourced accounting support to a more fully internalized finance function as part of the company’s growth strategy.<br>• Collaborate with domestic and international finance leadership to deliver analysis, recommendations, and reporting for senior executives.<br>• Prepare for external audits, manage supporting schedules, and help ensure compliance with tax, regulatory, and reporting obligations.<br>• Build, coach, and develop finance and accounting talent while helping shape the future structure of the team.
<p>Senior Accountant</p><p>Join Robert Half's Full-Time Engagement Professionals (FTEP) Practice</p><p>Looking for more variety without sacrificing stability?</p><p>If you're an experienced accountant who enjoys solving problems, improving processes, and making an immediate impact, Robert Half's Full-Time Engagement Professionals (FTEP) practice may be the perfect next step in your career.</p><p>As a <strong>full-time salaried employee of Robert Half</strong>, you'll work on rewarding accounting projects with leading organizations throughout the Fort Worth area. Most assignments are with one client at a time, allowing you to become part of the team while gaining exposure to new industries, systems, and business challenges.</p><p><br></p><p>What You'll Do</p><p>Project assignments may include:</p><ul><li>Month-end and year-end close</li><li>General ledger accounting</li><li>Account reconciliations</li><li>Financial statement preparation</li><li>Journal entries</li><li>Balance sheet reconciliations</li><li>Variance analysis</li><li>Fixed assets</li><li>Budgeting and forecasting support</li><li>Audit preparation</li><li>Process improvements</li><li>ERP implementations and system conversions</li><li>Interim accounting support during growth, leave coverage, or special projects</li></ul><p><br></p>
We are looking for an experienced Sr. Accountant to join a team in Shelby, North Carolina on a Contract basis. This hybrid role is ideal for a detail-oriented finance specialist who excels in account analysis, month-end activities, and maintaining accurate financial records in a fast-paced environment. The position will play a key part in supporting reporting accuracy, cash oversight, and compliance across core accounting operations.<br><br>Responsibilities:<br>• Perform daily cash and bank account reconciliations, resolving outstanding items and ensuring balances are accurate.<br>• Maintain the general ledger by reviewing account activity, identifying inconsistencies, and supporting strong financial data accuracy.<br>• Lead core month-end close tasks, including preparing journal entries, recording accruals, and verifying inventory cycle count results.<br>• Support internal and external audit requests by compiling documentation, preparing account analyses, and answering follow-up questions.<br>• Contribute to monthly financial reporting through preparation of statement support, review of revenue and expense classifications, and investigation of variances.<br>• Assist with accounts payable and operating expense oversight by reviewing transactions, tracking spending trends, and helping ensure positive pay uploads are completed correctly.<br>• Manage sales tax processes, including reconciliations, filings, and ongoing administration of Avalara-related activities.<br>• Provide budgeting and contract administration support by maintaining financial documentation, monitoring prepaid and accrual schedules, and checking executed agreements against approved budgets.<br>• Assist with go-live activities and accounting support related to the Business Central system conversion as needed.
<p>We are looking for an experienced Controller to join a manufacturing organization in Pineville, North Carolina on a Contract basis. This position plays a key role in maintaining accurate financial records, producing reliable reporting, and supporting sound business decisions through timely analysis. The ideal candidate brings strong technical accounting skills, a detail-oriented mindset, and the ability to collaborate effectively with finance and operational teams.</p><p><br></p><p>Responsibilities:</p><p>• Oversee core close activities by preparing journal entries, recording accruals, and helping ensure month-end and year-end deadlines are met accurately and on time.</p><p>• Develop and review financial reports for monthly, quarterly, and annual periods while supporting compliance with applicable accounting standards.</p><p>• Reconcile general ledger, balance sheet, and income statement accounts, investigate variances, and resolve outstanding discrepancies promptly.</p><p>• Contribute to budgeting and forecasting efforts by analyzing results, identifying trends, and explaining performance against expectations.</p><p>• Uphold internal control standards by monitoring accounting procedures, maintaining supporting documentation, and following established financial policies.</p><p>• Assist with audit preparation, tax-related support, and required regulatory reporting by organizing schedules and responding to information requests.</p><p>• Work closely with FP&A, operations, and business stakeholders to provide financial insight that supports planning and operational decision-making.</p><p>• Recommend and support improvements to accounting workflows, controls, and system efficiency to strengthen accuracy and productivity.</p><p>• Offer day-to-day guidance to less experienced accounting team members when needed and help promote consistent accounting practices across the team</p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</li></ul><p><br></p>
<p>Robert Half is working with a client in need of a full charge bookkeeper. The ideal candidate is detail-oriented, highly organized, and thrives in dynamic environments, bringing a proactive approach to bookkeeping tasks. They possess excellent problem-solving skills and are adept at managing financial data with accuracy and confidentiality, contributing to the success of the organization.</p><p> </p><p><strong>Responsibilities:</strong></p><p> </p><ul><li>Manage and oversee all day-to-day accounting operations, including accounts payable, accounts receivable, and payroll processing.</li><li>Handle monthly, quarterly, and yearly closing processes and prepare financial reports for management.</li><li>Reconcile bank statements and general ledger accounts to ensure accuracy.</li><li>Monitor budgets and maintain records of fixed assets, depreciation schedules, and accruals.</li><li>Prepare and file tax forms, including payroll tax reporting and sales tax filings.</li><li>Ensure compliance with local, state, and federal regulations.</li><li>Maintain records for audits, assist with external auditors, and ensure data integrity.</li><li>Handle general ledger functions and maintain chart of accounts for financial reporting accuracy.</li><li>Forecast cash flows and manage cash disbursements.</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.</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>
<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>
<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>
<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>