We are looking for an Accounting Assistant to support daily financial operations in Charlotte, North Carolina. This position plays an important role in keeping payables, receivables, and account records organized and accurate while helping the team meet reporting and month-end deadlines. The ideal candidate is comfortable working with invoices, payment activity, reconciliations, and accounting systems in a detail-focused environment.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle by reviewing invoices, entering transactions, and maintaining accurate payment records.<br>• Prepare and share monthly remittance reporting to support timely communication of payment activity.<br>• Keep vendor information current within accounting platforms and verify records for completeness and accuracy.<br>• Investigate billing and payment inconsistencies, resolving account issues so vendor and customer balances remain correct.<br>• Respond to vendor questions regarding payments, outstanding items, and related account matters.<br>• Support payment processing activities, including vendor disbursements, passthrough transactions, and client-related fund transfers.<br>• Apply incoming customer payments, post miscellaneous cash receipts, and research variances such as short payments or overpayments.<br>• Reconcile general ledger accounts, prepare journal entries, and assist with month-end accounting tasks.<br>• Provide documentation and accounting support for audit readiness, 1099 preparation, reimbursement requests, and special reporting assignments.
We are looking for an Accounting Manager to lead core accounting operations for a commercial real estate portfolio in Charlotte, North Carolina. This role will oversee financial reporting, cash planning, and property-level accounting while supporting accurate and timely close activities. The ideal candidate brings strong experience in budgeting, forecasting, and debt reporting, along with the ability to manage both corporate and portfolio accounting priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Direct daily treasury activities, including monitoring cash positions and supporting short- and long-term liquidity planning.<br>• Prepare and review monthly, quarterly, and annual financial reports to ensure accuracy, completeness, and compliance with reporting standards.<br>• Oversee accounting for both corporate entities and property assets, maintaining reliable records across multiple reporting structures.<br>• Manage lender reporting and covenant tracking to support debt compliance requirements and meet external deadlines.<br>• Produce portfolio and property performance reports that provide clear financial insight to internal stakeholders.<br>• Lead account reconciliation activities and resolve variances across general ledger balances, intercompany accounts, and property records.<br>• Supervise month-end close processes, including journal entry review and balance sheet reconciliation, to ensure timely completion.<br>• Support budgeting and forecasting efforts by analyzing historical results, current trends, and asset-level performance data.<br>• Contribute to accounting workflow improvements, including work related to Timberline and related reconciliation processes, as needed.
<p>Outstanding opportunity to join this high-growth company that is looking for top talent. Hybrid schedule, nice annual bonus, and tons of room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
We are looking for a dependable Accounting Specialist to join our team in Kings Mountain, North Carolina in a contract-to-permanent role. This position supports daily accounting operations with a strong focus on payables, receivables, rent collections, and month-end activities. The ideal candidate is organized, comfortable communicating with tenants and vendors, and able to manage deadlines in an onsite office environment. Success in this role requires solid Excel skills, accuracy in financial processing, and a consistent, reliable work ethic.<br><br>Responsibilities:<br>• Manage day-to-day accounts payable and accounts receivable activities, ensuring invoices, payments, and incoming funds are processed accurately and on schedule.<br>• Monitor rent payments for residential sites, follow up with tenants regarding outstanding balances, and respond to questions related to notices and collections.<br>• Process recurring vendor and utility payments, including a large monthly volume of tenant-related utility bills.<br>• Prepare journal entries, support accrual accounting tasks, and assist with monthly closing procedures to maintain timely and accurate financial records.<br>• Complete bank reconciliations and review account activity to identify and resolve discrepancies.<br>• Maintain leave-time records manually, ensuring employee time-off balances are tracked accurately outside the accounting system.<br>• Support daily closing activities and end-of-month financial tasks in coordination with internal staff and external accounting support.<br>• Use Excel tools such as formulas and pivot tables to organize data, analyze transactions, and create useful financial reports.
<p>We are looking for a detail-oriented Administrative Assistant to support a machinery manufacturing operation in Rock Hill, South Carolina. This Contract position will help keep documentation organized, customer and contractor records up to date, and administrative processes running smoothly across safety, compliance, and service-related activities. The ideal candidate is highly organized, comfortable working with databases and spreadsheets, and able to manage multiple priorities while maintaining accuracy.<strong><u> If someone has Health and Safety or Certificate of Insurance experience, that is a plus! </u></strong></p><p><br></p><p>Responsibilities:</p><p>• Maintain and update controlled documents within company document management platforms and SharePoint to support compliance, accuracy, and ease of access.</p><p>• Respond to customer-related administrative requests, including coordination of insurance certificates and preparation of required documentation for sales and service teams.</p><p>• Oversee external contractor portal records by keeping safety files, insurance information, training documentation, and recurring reporting submissions current.</p><p>• Assign, monitor, and record employee safety training in designated learning systems to ensure completion data and attendance details are accurate.</p><p>• Organize and preserve customer standards, specifications, training resources, and other operational records needed by the department.</p><p>• Support departmental administration through spreadsheet and database updates, document revision tracking, audit coordination, and follow-up on corrective action items.</p><p>• Provide general administrative assistance such as data entry, office support, and communication handling to help maintain efficient daily operations.</p>
We are looking for an Administrative Assistant to support daily office operations. This contract-to-permanent opportunity is ideal for someone who enjoys creating order, communicating effectively, and keeping administrative tasks moving efficiently. The person in this role will serve as a dependable point of contact for visitors and callers while helping maintain accurate records and organized workflows.<br><br>Responsibilities:<br>• Manage front-desk and general office support activities to help ensure smooth day-to-day operations.<br>• Answer inbound phone calls effectively, direct inquiries appropriately, and provide timely assistance to internal and external contacts.<br>• Perform data entry with a high level of accuracy while maintaining organized administrative records and documentation.<br>• Welcome visitors and handle receptionist-related duties in a courteous and thorough manner.<br>• Coordinate routine administrative tasks such as filing, document preparation, and office correspondence.<br>• Maintain office information and records so materials remain current, accessible, and properly organized.
We are looking for an Administrative Assistant to support daily office operations for a CPA firm in South Carolina. This contract-to-permanent position is ideal for someone who enjoys keeping internal processes organized, assisting leadership with administrative needs, and handling a variety of office support tasks in a fast-paced environment that requires strong attention to detail. The role is primarily focused on behind-the-scenes coordination rather than heavy client interaction, and it offers the opportunity to learn from senior team members while contributing across multiple administrative functions.<br><br>Responsibilities:<br>• Provide day-to-day administrative support to partners and internal leadership, ensuring office activities run smoothly and efficiently.<br>• Manage routine office tasks such as operating copiers, preparing outgoing packages, coordinating shipping needs, and handling postage-related duties.<br>• Enter and maintain accurate information in internal records, documents, and office systems with strong attention to detail.<br>• Answer incoming calls and direct inquiries appropriately while supporting general front-office and administrative coverage as needed.<br>• Assist with document organization, filing, and shared resource management using platforms such as SharePoint and Azure.<br>• Adapt to shifting priorities and support various departments with administrative projects, cross-training, and special assignments.<br>• Participate in training with directors and other team members to build knowledge across office support functions.<br>• Support a work schedule of Monday through Friday, 8:00 a.m. to 5:00 p.m., with willingness to assist during occasional overtime periods.<br>• Perform duties that may require periods of standing while handling mail, copying, shipping, or other office support activities.
<p>We are looking for an Accounts Payable Clerk to join a growing retail organization in Greenville, South Carolina. This position supports a busy team by handling daily invoice activity, responding to supplier questions, and helping maintain accurate payables records in a fast-paced environment. The ideal candidate brings strong attention to detail, prior accounts payable experience, and the ability to manage a high volume of transactions with consistency and accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the shared accounts payable inbox and ensure incoming items are reviewed, prioritized, and addressed promptly.</p><p>• Respond to vendor questions professionally and resolve payment or invoice issues in coordination with internal teams.</p><p>• Receive, review, and enter vendor invoices while verifying coding, purchase order alignment, and supporting documentation.</p><p>• Process a large daily volume of purchase order-based invoices with a high level of accuracy and timeliness.</p><p>• Prepare invoices for payment by confirming approvals, account assignments, and compliance with internal procedures.</p><p>• Assist with check run activities and help ensure payments are completed according to established schedules.</p><p>• Maintain organized financial records within systems such as Solar Eclipse and support automated AP processing workflows where needed.</p><p>• Partner with the accounting team to help separate and streamline accounts payable responsibilities within a growing department.</p>
We are looking for an Accounts Receivable Clerk to join a growing manufacturing organization in Spartanburg, South Carolina. This position supports a well-established accounting team by helping keep incoming payments accurate, customer accounts current, and receivable balances well organized. The ideal candidate brings hands-on experience in business-to-business collections, payment posting, and account research, along with the ability to work carefully through invoice and account discrepancies.<br><br>Responsibilities:<br>• Process customer payments accurately and apply cash receipts to the appropriate accounts and invoices.<br>• Review customer account activity, investigate billing variances, and resolve outstanding differences in a timely manner.<br>• Monitor receivables aging and follow up with commercial clients to collect past-due balances professionally and consistently.<br>• Access customer portals to locate, verify, and match invoices to support payment processing and account accuracy.<br>• Support billing-related tasks by confirming invoice details and helping ensure documentation is complete.<br>• Communicate with customers and internal partners regarding payment status, account questions, and collection matters.<br>• Maintain organized records of cash application activity, collection efforts, and account updates.<br>• Contribute to the accounting team’s daily operations as receivables volume increases with company growth.
<p>We are seeking a detail-oriented Staff Accountant to join our growing accounting team in Greenville, SC. This role will be responsible for supporting month-end close activities, preparing journal entries, reconciling accounts, and ensuring the accuracy of financial records. The ideal candidate is analytical, organized, and eager to contribute to a collaborative environment.</p><p><br></p><p>Responsibilities</p><ul><li>Prepare and post journal entries.</li><li>Perform monthly bank and account reconciliations.</li><li>Assist with month-end, quarter-end, and year-end close processes.</li><li>Analyze general ledger accounts and investigate discrepancies.</li><li>Prepare financial reports and supporting schedules.</li><li>Assist with accounts payable and accounts receivable functions as needed.</li><li>Maintain fixed asset schedules and depreciation records.</li><li>Support budgeting, forecasting, and audit requests.</li><li>Ensure compliance with company policies and accounting standards.</li><li>Identify opportunities for process improvements and increased efficiency.</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>We are looking for an experienced Accounting Supervisor to join a manufacturing organization in Charlotte, North Carolina. This position will lead core accounting operations, oversee a small team, and help ensure accurate and timely financial reporting. The ideal candidate brings strong knowledge of full-cycle accounting, month-end procedures, and manufacturing-related financial analysis.</p><p><br></p><p>Responsibilities:</p><p>• Direct the monthly close process, ensuring financial results are completed accurately and on schedule.</p><p>• Manage day-to-day accounting activities across the general ledger, reconciliations, and journal entry review.</p><p>• Supervise accounts payable and accounts receivable staff, providing guidance and maintaining effective workflows.</p><p>• Analyze production and operating variances to identify trends and support sound financial decisions.</p><p>• Prepare and review account reconciliations to maintain the accuracy and integrity of financial records.</p><p>• Support audit readiness by organizing financial documentation and responding to audit-related requests.</p><p>• Oversee full-cycle accounting functions, including transaction review, period-end reporting, and balance sheet maintenanc</p>
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for a manufacturing organization in Charlotte, North Carolina. This role is suited for a hands-on, detail-oriented individual who can strengthen daily processes, improve departmental effectiveness, and ensure accurate, timely financial reporting. The ideal candidate brings strong technical accounting knowledge, sound leadership ability, and a background supporting month-end close, general ledger activity, and audit preparation.<br><br>Responsibilities:<br>• Lead the month-end close process and ensure financial results are completed accurately and on schedule.<br>• Oversee general ledger activity, maintaining the integrity of financial records and supporting documentation.<br>• Review and approve journal entries, account reconciliations, and other key accounting transactions.<br>• Prepare financial reports and assist in delivering clear, reliable information for internal decision-making.<br>• Coordinate audit support activities by organizing schedules, responding to requests, and helping facilitate financial statement audits.<br>• Evaluate current accounting workflows and implement improvements that increase efficiency, consistency, and control within the department.<br>• Supervise day-to-day accounting operations and provide guidance to team members on best practices and priorities.<br>• Partner with leadership to help reshape and strengthen the accounting function in alignment with business needs.
<p>Outstanding chance to join this industry leader that is looking for a rockstar. Sharp team, free insurance, great work-life balance and opportunity to really get involved here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
We are looking for a detail-oriented Bookkeeper to support daily financial operations for a growing team in South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys maintaining accurate records, keeping accounting activities on schedule, and contributing to a well-organized finance function. The position will play a key role in handling core bookkeeping processes, supporting monthly close activities, and helping ensure reliable financial reporting.<br><br>Responsibilities:<br>• Oversee day-to-day invoice and payment activity, ensuring outgoing payments and incoming customer receipts are recorded accurately and on time.<br>• Complete account reconciliation work across banking records and ledger balances to maintain clean and dependable financial data.<br>• Process payroll entries and related bookkeeping tasks with close attention to accuracy, timing, and compliance.<br>• Support the monthly close cycle by reviewing transactions, organizing records, and preparing accounting data for period-end reporting.<br>• Maintain fixed asset records and create depreciation schedules to support accurate tracking of long-term assets.<br>• Prepare trial balance information and assist in confirming that financial records are complete and properly aligned.<br>• Provide guidance and workflow oversight to accounting support staff, including clerical team members and entry-level bookkeeping personnel.
<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>Join this large organization that is looking for a strong performer who wants to be there for a while. Nice benefits package, well-tenured team, and room to grow here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. </p><p> </p><p><strong>Key Responsibilities</strong></p><ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul><p><br></p>
<p>We are looking for an Accounts Payable Specialist to join a team in Spartanburg, South Carolina on a long-term temp to hire basis. This role is ideal for someone with hands-on experience managing high - volume invoice processing, payment activity, and account coding in a fast-paced accounting environment. The position is for someone that enjoys a fast-paced environment while maintaining accurate payables records, supporting timely disbursements, and helping ensure smooth day-to-day financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices, verify supporting details, and assign the correct general ledger coding before processing</p><p>• Manage the full accounts payable workflow to ensure payments are prepared accurately and completed within established deadlines</p><p>• Process ACH payments and assist with scheduled check runs while maintaining proper documentation for each transaction</p><p>• Reconcile payable records, research discrepancies, and work with internal teams or vendors to resolve outstanding issues</p><p>• Maintain organized financial files and update payment information to support accurate reporting and audit readiness</p><p>• Monitor aging items and follow up on pending approvals to help prevent delays in vendor payments</p>
<p>Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced corporate office and takes pride in maintaining accurate financial records tied to direct shipment activity. In this role, you will support timely invoice handling, strengthen payment workflows, and work closely with internal teams and vendors to keep billing records aligned and issues resolved.</p><p><br></p><p>Responsibilities:</p><p>• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.</p><p>• Improve invoice routing and approval processes to help ensure payments are completed on schedule.</p><p>• Communicate with vendors to address payment questions/ resolve discrepancies </p><p>• Investigate discrepancies on invoices and issue corrections </p><p>• Scan, upload, and maintain files for payables </p><p>• Collaborate with operations teams to answer billing questions and resolve order-related payment concerns.</p><p><br></p><p>40 hours per week </p><p>Monday-Friday </p><p>Business Casual </p><p><br></p>
<p>We are looking for Sr. Accountant to join a manufacturing organization in Greenville. This is a Contract position for a detail-oriented finance specialist who can provide strong accounting support, maintain accurate records, and help ensure timely reporting. The ideal candidate will bring a hands-on approach to daily accounting operations while contributing to a smooth and efficient close process.</p><p><br></p><p>Responsibilities:</p><p>• Oversee key accounting activities to support accurate financial operations within the organization.</p><p>• Coordinate month-end close tasks and help ensure deadlines are met with complete and reliable results.</p><p>• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies as needed.</p><p>• Prepare financial reports and supporting schedules for internal review and decision-making.</p><p>• Assist with day-to-day accounting controls to promote accuracy, consistency, and compliance.</p><p>• Partner with finance leadership and cross-functional teams to address reporting needs and accounting issues.</p><p>• Support continuity of accounting responsibilities during a contract staffing transition.</p><p>• Work onsite permanently in Greenville, South Carolina while managing priorities in a fast-paced manufacturing environment.</p>
We are looking for a Sr. Accountant to join a growing team in Charlotte, North Carolina in a Contract to permanent capacity. This role is ideal for an experienced accounting specialist who can manage core close activities, maintain accurate financial records, and partner with stakeholders across the business to strengthen reporting and controls. The position offers the opportunity to contribute to day-to-day accounting operations while helping improve processes, support audits, and assist with finance-related initiatives.<br><br>Responsibilities:<br>• Partner with newly integrated business units to manage accounting operations such as invoice handling, payables, vendor disbursements, customer billing, collections, fixed asset activity, reconciliations, and lease-related journal entries.<br>• Prepare monthly financial statements in alignment with company accounting standards and reporting requirements.<br>• Lead timely completion of month-end close tasks, including general ledger activity, journal entries, balance sheet reconciliations, and income statement review.<br>• Record monthly compensation and benefits entries and ensure related accounts are properly reflected during the close cycle.<br>• Evaluate accounting workflows and strengthen internal controls, policies, and procedures to support accuracy and compliance.<br>• Review accounts payable, accounts receivable, and related schedules to confirm completeness, accuracy, and proper support.<br>• Assist with internal and external audit requests by organizing documentation, answering questions, and coordinating with auditors throughout the engagement.<br>• Contribute to cost management efforts by identifying opportunities to reduce spending and improve financial efficiency.<br>• Support cross-functional projects, strategic initiatives, and financial technology implementation efforts as business needs evolve.
<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>