We are looking for an experienced Interim Controller to join our team on a long-term contract basis in Charlotte, North Carolina. In this role, you will oversee key financial functions and ensure the accuracy of financial reporting and compliance with accounting standards. This position offers an exciting opportunity to contribute your expertise in accounting and controllership while collaborating closely with various departments.<br><br>Responsibilities:<br>• Lead and manage accounting operations, including accounts payable, accounts receivable, and general ledger activities.<br>• Prepare and review consolidated financial statements to maintain accuracy and compliance.<br>• Oversee budget processes and provide guidance on financial planning and forecasting.<br>• Ensure timely and accurate financial reporting, adhering to established standards and regulations.<br>• Evaluate and optimize the use of accounting software systems to improve efficiency.<br>• Collaborate with internal teams to implement and maintain effective financial controls.<br>• Monitor and analyze financial performance to support decision-making and strategic planning.<br>• Generate detailed financial reports using tools such as Crystal Reports.<br>• Provide leadership and mentorship to the accounting team, fostering growth and development.<br>• Address and resolve complex financial issues as they arise.
We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth. Based in Charlotte, North Carolina, this position offers an opportunity to make a significant impact on our financial strategies and compliance.<br><br>Responsibilities:<br>• Manage financial reporting obligations as part of a publicly traded parent company, ensuring clarity and alignment with investor expectations.<br>• Prepare and present monthly, quarterly, and annual financial statements to internal leadership and external stakeholders.<br>• Oversee and enhance the global month-end, quarter-end, and year-end closing processes for timely and accurate results.<br>• Lead general ledger operations, tax compliance, intercompany eliminations, and multi-entity consolidations.<br>• Strengthen internal control frameworks and ensure compliance with audit requirements.<br>• Direct daily accounting operations, including accounts payable, accounts receivable, treasury, and financial accounting.<br>• Coordinate global tax planning and compliance with external advisors and local tax professionals.<br>• Supervise accounting for international subsidiaries, including currency translation and statutory reporting.<br>• Ensure adherence to local regulatory filing requirements across multiple jurisdictions in partnership with in-country finance teams.<br>• Collaborate with cross-functional teams to provide financial insights and support complex business decisions.
<p>We are looking for a detail-oriented and dependable Accounts Payable Clerk for a<u> part-time,</u> contract position in Matthews, North Carolina. This role is ideal for someone with experience in invoice processing and payment reconciliation who can work efficiently in a fast-paced environment. The position will require in-office work on Tuesdays, Wednesdays, and Thursdays, and offers an excellent opportunity to contribute to the smooth operation of accounts payable processes. This role is fully in office 3 days a week 20-25 hours a week! </p><p><br></p><p>Responsibilities:</p><p>• Process invoices with accuracy and efficiency, ensuring compliance with company policies.</p><p>• Verify invoice details, including coding, approvals, and adherence to payment schedules.</p><p>• Manage vendor setups and address inquiries, resolving issues in a timely manner.</p><p>• Prepare payment batches and reconcile payment reports to maintain accurate financial records.</p><p>• Assist in month-end close activities, focusing on accounts payable-related tasks.</p><p>• Utilize AvidXchange and Great Plains software to process invoices and payments.</p><p>• Perform three-way matching for invoices and purchase orders to ensure accuracy.</p><p>• Monitor utility bills and ensure proper entry into the system for timely payment runs.</p><p>• Collaborate with internal teams to address and resolve invoice discrepancies.</p><p>• Maintain organized records and documentation to support audits and internal reviews.</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Charlotte, North Carolina. This is a Contract-to-permanent position within the non-profit sector, offering an opportunity to contribute to meaningful projects. The ideal candidate will bring expertise in managing end-to-end accounts payable processes and demonstrate the ability to handle multiple tasks effectively.<br><br>Responsibilities:<br>• Process and manage full-cycle accounts payable, including invoice coding, data entry, and payment processing.<br>• Conduct regular check runs to ensure timely and accurate disbursement of payments.<br>• Verify and reconcile invoices while adhering to organizational policies and procedures.<br>• Utilize Microsoft Excel to maintain and analyze financial records and reports.<br>• Collaborate with internal teams to address discrepancies and ensure proper documentation.<br>• Manage multiple projects simultaneously, prioritizing tasks to meet deadlines.<br>• Operate and maintain proficiency in Abila MIP software for accounting processes.<br>• Provide support in maintaining compliance with financial regulations and guidelines.<br>• Assist in streamlining accounts payable operations to improve efficiency.
We are looking for an experienced Financial Analyst to join our team in Charlotte, North Carolina. This is a long-term contract position that requires a detail-oriented individual with strong analytical capabilities and financial expertise to support critical business decisions. The role involves working closely with various departments to ensure accurate reporting and effective management of financial programs.<br><br>Responsibilities:<br>• Prepare and analyze financial reports related to restructuring programs, ensuring accuracy and alignment with organizational goals.<br>• Collaborate with business units and the controller’s organization to gather data and provide insights for decision-making.<br>• Support monthly financial assessments by performing detailed analyses and presenting findings.<br>• Partner with the program’s financial manager to address financial challenges, manage budgets, and guide strategic decisions.<br>• Develop and evaluate business case models to assess the economic impact of proposed initiatives.<br>• Conduct variance analyses to identify discrepancies and recommend corrective actions.<br>• Create and deliver presentations using tools such as PowerPoint to communicate financial performance metrics.<br>• Ensure compliance with internal controls and financial procedures to maintain transparency.<br>• Perform ad hoc financial analyses to address specific queries or issues.<br>• Coordinate with leadership teams to streamline reporting processes and improve efficiency.
We are looking for an experienced and strategic Chief Financial Officer (CFO) to lead the financial operations of a growing manufacturing company in Lexington, North Carolina. This role offers a unique opportunity to work closely with private equity stakeholders while driving financial strategy and operational excellence. The ideal candidate will bring a deep understanding of manufacturing environments, strong leadership skills, and a proven ability to implement key performance indicators (KPIs) that support growth.<br><br>Responsibilities:<br>• Develop and execute financial strategies that align with the organization's goals and private equity objectives.<br>• Lead and manage a team of five finance professionals, fostering a collaborative and high-performing work environment.<br>• Serve as the primary liaison to private equity partners, providing insights and updates on financial performance and strategic initiatives.<br>• Oversee cost accounting, production analytics, and inventory management to ensure profitability and operational efficiency.<br>• Design and implement KPIs to monitor operational performance and support data-driven decision-making.<br>• Manage financial reporting systems, including Sage 50, ensuring compliance with regulatory and private equity standards.<br>• Drive the budgeting, forecasting, and financial planning processes to support business scalability and growth.<br>• Provide leadership on strategic financial initiatives, partnering with other executives to achieve organizational objectives.
We are looking for an experienced Accounts Payable Clerk to join our team in Charlotte, North Carolina. This is a long-term contract position offering a flexible schedule, primarily remote with occasional in-office work. The ideal candidate will play a key role in managing and streamlining accounts payable processes, ensuring accuracy and efficiency in invoice handling.<br><br>Responsibilities:<br>• Manage the accounts payable inbox to organize and prioritize incoming invoices.<br>• Import invoices into the accounting system for further processing.<br>• Accurately process invoices, ensuring all details are coded and recorded correctly.<br>• Collaborate with team members to offload AP-related tasks and improve workflow efficiency.<br>• Handle weekly invoice volumes across multiple store locations, maintaining a high level of accuracy.<br>• Utilize Sage Intacct software to execute AP tasks effectively.<br>• Conduct check runs and reconcile payments to ensure proper documentation.<br>• Communicate with vendors as needed to resolve discrepancies or inquiries.<br>• Assist in scaling processes to accommodate new store locations as the company grows.
<p>We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our business-to-business (B2B) clients. Based in Charlotte, North Carolina, this role requires a proactive leader who can ensure timely collection of receivables while maintaining strong client relationships. The ideal candidate will have expertise in financial services, accounting systems, and cash management processes.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the credit and collections team to ensure efficient and accurate operations.</p><p>• Oversee B2B collections processes, ensuring timely resolution of outstanding accounts.</p><p>• Implement and maintain accounting software systems to streamline billing and accounts receivable functions.</p><p>• Monitor and analyze cash activity, including applications and reconciliations.</p><p>• Develop strategies to improve collection rates and minimize bad debt.</p><p>• Collaborate with internal departments to address billing and payment discrepancies.</p><p>• Prepare regular reports on accounts receivable and collections performance for management review.</p><p>• Ensure compliance with company policies and relevant financial regulations.</p><p>• Train and mentor team members to enhance performance and foster growth.</p><p>• Identify opportunities for process improvement and implement changes to optimize workflows.</p>
<p>Robert Half is working with a growing company who is seeking a hands-on Accounting Manager to lead core accounting and financial operations. This role will oversee month-end close, manage day-to-day financial activities, and collaborate closely with leadership to support overall business performance. Ideal candidates are detail-oriented, organized, and comfortable operating in a dynamic, fast-paced environment.</p><p><br></p><p>This is a great opportunity for a strong Sr. Accountant or Accounting Manager offering exposure to a broad scope of financial responsibilities in a collaborative, entrepreneurial environment.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Lead monthly close processes including journal entries, reconciliations, and compliance with applicable accounting standards</li><li>Coordinate with external partners to support annual financial reporting and filings</li><li>Help the Controller manage short and long-term cash flow planning and forecasting</li><li>Oversee daily financial operations such as payables, receivables, payroll, and expense reporting</li><li>Ensure compliance with local, state, and regulatory requirements</li><li>Support internal documentation and tracking processes related to project work and vendor agreements</li><li>Partner with executive leadership on budgeting, planning, and continuous improvement initiatives</li><li>Help the team evaluate processes and implement more efficient options</li><li>Lead a team of 3+ accountants on the team</li></ul>
We are looking for an experienced Grant Accountant to join a non-profit organization in Charlotte, North Carolina. This is a Contract position, ideal for a detail-oriented individual with strong expertise in grant management and fund accounting. The role requires a detail-oriented individual who can handle a range of responsibilities, including financial reporting and compliance with grant regulations.<br><br>Responsibilities:<br>• Oversee the month-end close process, ensuring accuracy in financial statements and reports.<br>• Manage and track grant funding, ensuring compliance with all applicable regulations and donor requirements.<br>• Prepare and analyze financial statements related to grant activities, including budgets and expenditure reports.<br>• Collaborate with program managers to monitor grant performance and provide financial insights.<br>• Maintain accurate records of grant-related transactions in the accounting system.<br>• Reconcile accounts and resolve discrepancies in financial data as needed.<br>• Assist in the preparation of audit schedules and respond to audit inquiries related to grants.<br>• Ensure proper allocation of expenses and adherence to grant terms and conditions.<br>• Utilize accounting software, such as Abila MIP, to manage financial data efficiently.
We are looking for a detail-oriented Staff Accountant to join our team in Charlotte, North Carolina. This role is ideal for someone with strong analytical skills and a passion for maintaining accurate financial records. As a Staff Accountant, you will play a key role in managing accounts, ensuring compliance, and supporting the financial health of the organization.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes to ensure timely and accurate transactions.<br>• Perform bank reconciliations to maintain alignment between financial records and actual account balances.<br>• Prepare and post journal entries to the general ledger, ensuring accuracy and completeness.<br>• Assist in the month-end close process by analyzing and reconciling account balances.<br>• Maintain and update financial records in accounting systems such as NetSuite, Oracle, QuickBooks, and SAP.<br>• Support audits and compliance initiatives by providing necessary documentation and reports.<br>• Analyze financial data and provide recommendations to improve efficiency and accuracy.<br>• Collaborate with team members to streamline accounting processes and implement best practices.
We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis. In this role, you will play a pivotal part in managing financial processes and ensuring accurate reporting for a manufacturing organization. This position is based in Spartanburg, South Carolina.<br><br>Responsibilities:<br>• Review and analyze general ledger accounts, preparing and posting journal entries as necessary.<br>• Perform account reconciliations, including bank statements and intercompany accounts, to ensure accuracy.<br>• Maintain and update the general ledger chart of accounts to support accurate financial reporting.<br>• Assist in conducting initial evaluations of internal controls to uphold compliance standards.<br>• Prepare and post monthly, quarterly, and yearly accruals to support financial closing processes.<br>• Collaborate with teams to ensure efficient month-end closing procedures.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage financial data.<br>• Support accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections.<br>• Conduct bank reconciliations to ensure proper alignment of transactions.
<p>We are looking for an experienced Accounting Clerk to join our team in Charlotte, North Carolina. This position will focus on construction accounting and requires a detail-oriented individual with strong expertise in accounts payable, receivable, and AIA Billing processes. If you thrive in a fast-paced environment and have construction/project accounting experience, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring accuracy and timely completion.</p><p>• Process invoices, including coding and verifying details for proper financial documentation.</p><p>• Utilize Viewpoint Vista and Sage 300 software to maintain financial records and carry out accounting tasks.</p><p>• Perform project and cost accounting functions to support construction-related activities.</p><p>• Handle AIA billing procedures, ensuring compliance with industry standards.</p><p>• Collaborate with team members to ensure seamless invoicing and billing operations.</p><p>• Maintain organized and accurate records for all transactions and financial reports.</p><p>• Support the preparation of financial statements and other accounting reports as needed.</p><p>• Assist with resolving discrepancies in billing and payments to ensure smooth operations.</p><p>• Ensure compliance with company policies and accounting regulations.</p>
<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>🎯 <strong>Now Hiring: Entry-Level Staff Accountant | Spartanburg, SC | Nonprofit</strong> 🎯</p><p>Are you a recent accounting graduate looking to launch your career in a meaningful way? A respected nonprofit in Spartanburg is seeking a <strong>sharp, eager-to-learn Staff Accountant</strong> to join their mission-driven team.</p><p><br></p><p>✨ <strong>Why This Role?</strong></p><p> ✔️ Great mentorship from experienced finance professionals</p><p> ✔️ Strong work-life balance</p><p> ✔️ Solid benefits and stability</p><p> ✔️ Opportunity to make an impact from day one</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><ul><li>Assist with journal entries, reconciliations, and month-end close</li><li>Support the finance team in reporting and audits</li><li>Help maintain accurate financial records</li><li>Contribute to a mission that truly matters</li></ul>
We are inviting applications for an Accounts Payable Clerk to join our team located in Charlotte, North Carolina. The role primarily involves handling accounts payable, executing account reconciliation, and ensuring efficient data entry in the finance sector. <br><br>Responsibilities:<br>• Oversee the accounts payable to ensure accurate and timely payment processing.<br>• Conduct account reconciliations to maintain accurate records and prevent discrepancies.<br>• Undertake regular check runs to ensure all payments are up-to-date.<br>• Implement coding invoices to streamline the payment process.<br>• Perform data entry tasks to maintain updated and accurate customer records.<br>• Process invoices accurately and efficiently, ensuring all details are correct.<br>• Leverage Microsoft Excel for maintaining and analyzing financial data.<br>• Utilize NetSuite for managing customer accounts and financial transactions.
<p>We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team in Charlotte, North Carolina. This is a contract position where you will play a key role in overseeing financial operations related to accounts receivable and collections. The ideal candidate will have a strong background in accounting functions and a proven ability to lead effectively.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee the accounts receivable department, ensuring accurate and timely processing of invoices and payments.</p><p>• Supervise and support team members in handling billing, collections, and credit assessments.</p><p>• Conduct audits to ensure compliance with financial policies and procedures.</p><p>• Coordinate with other departments to resolve discrepancies and improve workflow.</p><p>• Develop and implement strategies to enhance the efficiency of collections processes.</p><p>• Monitor and report on accounts receivable performance metrics to management.</p><p>• Ensure adherence to franchise-specific financial guidelines and requirements.</p><p>• Train and mentor staff to build a high-performing accounts receivable team.</p><p>• Address customer inquiries related to billing and payments with attention to detail.</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>
<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>
<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>We’re working with a well-established and growing manufacturing company in Spartanburg seeking a sharp <strong>Accounting Manager</strong> ready to take the next step in their career. This is a hands-on role with clear visibility to leadership and a <strong>defined path to Controller</strong>.</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><ul><li>Oversee month-end close and financial reporting for the plant</li><li>Manage cost accounting functions including inventory, standard costing, and variance analysis</li><li>Collaborate closely with operations leadership to drive performance insights</li><li>Supervise and mentor accounting staff</li><li>Assist with budgeting, forecasting, and internal controls</li></ul>
<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>
We are looking for a detail-oriented and experienced Sr Operations Accountant to join our team in Charlotte, North Carolina. The ideal candidate will play a key role in ensuring the accuracy and efficiency of financial activities, including payroll, fixed assets, and account reconciliations. This role requires a strong background in accounting principles and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Perform payroll and payroll liability reconciliations to ensure accurate financial reporting.<br>• Prepare and post journal entries in compliance with accounting standards.<br>• Reconcile general ledger accounts to maintain accuracy and integrity of financial data.<br>• Conduct month-end close processes, including account and bank reconciliations.<br>• Support fixed asset accounting, ensuring proper tracking and reporting.<br>• Collaborate with internal teams to address discrepancies and resolve issues efficiently.<br>• Utilize Workday to manage and streamline accounting processes.<br>• Provide support for audits by preparing relevant documentation and reports.<br>• Monitor financial transactions to ensure compliance with company policies and regulations.
<p>Our client, a well-established manufacturing company, is seeking a highly skilled <strong>Senior Accountant</strong> with expertise in cost accounting to join their dynamic finance team. The Senior Accountant will play a critical role in overseeing financial operations, analyzing production costs, and leading efforts to improve cost efficiency. This position offers an exciting opportunity to contribute to a growing organization while applying your financial acumen, attention to detail, and manufacturing industry expertise.</p><p><br></p><p><strong>Key Responsibilities:</strong> <strong>Cost Accounting</strong></p><ul><li>Perform detailed cost analysis, including standard costing, variance analysis, inventory valuation, and work-in-process (WIP) assessments to provide insights into production costs and profitability.</li><li>Oversee the development and maintenance of cost accounting systems and processes to ensure accuracy in tracking and reporting manufacturing expenses.</li><li>Analyze and report on cost drivers, material usage, and labor efficiency, identifying opportunities for cost savings and process improvement.</li><li>Reconcile inventory accounts monthly and ensure accurate valuation of raw materials, finished goods, and WIP inventories.</li></ul><p><strong>General Accounting</strong></p><ul><li>Prepare, review, and analyze monthly financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activity, including journal entries, account reconciliations, and month-end/year-end closing processes.</li><li>Provide support for internal and external audits by coordinating documentation and responding to inquiries.</li><li>Investigate and resolve discrepancies in financial records and partner with various departments to ensure alignment.</li></ul><p><strong>Budgeting and Forecasting</strong></p><ul><li>Collaborate with operations teams to develop annual budgets, forecasts, and rolling projections specific to manufacturing costs.</li><li>Monitor and analyze budget-to-actual performance for manufacturing operations; explain variances and provide actionable recommendations.</li></ul><p><strong>Cross-functional Collaboration</strong></p><ul><li>Partner with production, procurement, and supply chain teams to implement effective cost-control strategies.</li><li>Provide financial guidance to business units and management, contributing to operational decision-making and long-term planning.</li><li>Support ERP system enhancements or implementations tied to cost accounting and inventory management.</li></ul><p><br></p><p><br></p><p><br></p>
<p>We're partnering with a <strong>growing international manufacturing operation in Spartanburg</strong> seeking a <strong>hands-on Plant Controller</strong> to support plant-level financials and drive process improvements. If you bring <strong>SAP expertise, inventory and costing experience</strong>, and a passion for operational finance, this is a chance to make a big impact and position yourself for long-term growth.</p><p><br></p><p>💼 <strong>What You'll Do:</strong></p><ul><li>Lead plant-level financial reporting and monthly close processes</li><li>Analyze balance sheet accounts and perform GL/sub-ledger reconciliations</li><li>Serve as the <strong>SAP finance lead</strong>, coordinating with the global IT team to support process improvements and resolve system issues</li><li>Manage inventory costing and raw material tracking; support physical inventory counts</li><li>Partner with Shared Services (India) for AP, AR, bank recs, and MIS reporting</li><li>Coordinate treasury activities including wires, borrowing base reporting, and factoring</li><li>Support internal controls, accounting policy development, and external audit</li></ul>
