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10 results for Manager Of Internal Audit Corporate Accounting in Greensboro Nc

Staff Accountant <p><strong>Key Responsibilities:</strong></p><p><strong>Accounts Payable Functions</strong>:</p><ul><li>Review, verify, and process invoices for approval and payment.</li><li>Assist with reconciling vendor statements and addressing discrepancies in a timely manner.</li><li>Maintain accurate records of AP transactions and ensure proper coding to general ledger accounts.</li></ul><p><strong>Transaction and Process Support</strong>:</p><ul><li>Enter financial data into accounting software, ensuring accuracy and compliance with company policies.</li><li>Support month-end closing procedures, including AP accruals and prepaid expense adjustments.</li></ul><p><strong>Vendor Relations</strong>:</p><ul><li>Communicate professionally with vendors to address inquiries and resolve payment-related issues.</li></ul><p><strong>Audit and Reporting</strong>:</p><ul><li>Assist with preparing reports for internal and external audits focused on AP-related data.</li><li>Contribute to process improvement initiatives to streamline AP workflows.</li></ul><p><strong>General Accounting Support</strong>:</p><ul><li>Provide backup support for other accounting functions such as Accounts Receivable, as needed.</li><li>Assist with special projects and perform other duties assigned by the Accounting Manager or Finance Supervisor.</li></ul><p><br></p> Accounting Manager/Supervisor <p>We are offering an exciting opportunity for an Accounting Manager to become part of our team in the construction, situated in Raleigh, North Carolina. In this role, you will be entrusted with the execution and control of all administrative and accounting functions, working collaboratively with various departments to ensure the smooth operation of our business.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the process of customer credit applications, ensuring accuracy and efficiency.</p><p>• Regularly analyze revenues and expenses to guarantee they are recorded appropriately.</p><p>• Prepare and enter journal entries, including approved reclassifications of expenses, correcting entries, and expenditure allocations.</p><p>• Assist with the preparation and review of financial statements and supporting schedules according to the monthly close schedule.</p><p>• Conduct regular audits to confirm the validity of transactions.</p><p>• Participate in the preparation and entry of the annual budget to maintain cost control.</p><p>• Prepare monthly account reconciliations.</p><p>• Assist in the documentation and monitoring of internal controls.</p><p>• Enhance your proficiency in the accounting software used by the company.</p><p>• Ensure the confidentiality of all company records and documents.</p><p>• Take part in special projects as assigned by management.</p><p>• Maintain accurate customer credit records.</p><p>• Ensure adherence to all company policies and procedures.</p> Division Controller <p>We are looking for a Division Controller, who will be based in Greensboro, North Carolina. The role involves overseeing the financial operations of our multi-business units and multi-subsidiaries environment. The Division Controller will be responsible for managing all accounting operations, preparing financial reports, assisting in compliance audits, and overseeing a team.</p><p><br></p><p>Responsibilities:</p><p>• Oversee all aspects of accounting operations, which include billing, accounts receivable, and revenue recognition, as well as accounts payable and general ledger</p><p>• Conduct research on technical accounting issues to ensure compliance</p><p>• Coordinate and manage the preparation of regulatory reporting</p><p>• Execute month-end, quarter-end, and year-end close process</p><p>• Establish and enforce quality control over financial transactions and financial reporting</p><p>• Collaborate with an external tax advisor to manage and comply with local, state, and federal government reporting requirements and tax filings</p><p>• Develop and document business processes and accounting policies to maintain and strengthen internal controls</p><p>• Prepare and publish timely monthly financial statements</p><p>• Handle additional controller duties as necessary</p> Assistant Controller <p>Are you an Accounting Manager or Assistant Controller looking for a growth opportunity? If so, Robert Half is working on an amazing opportunity that may be right for you. This growing company is seeking an experienced Accounting Manager/Assistant Controller with a background in the manufacturing sector to manage a small team. This organization offers a competitive compensation package, a hybrid work schedule, excellent benefits, and career advancement. Primary job responsibilities will include monthly and year-end closings, bank reconciliation, fixed asset maintenance, inventory reconciliations, cost accounting and general ledger reconciliation. Additional responsibilities will include variance analysis, sales and use tax, compliance, interacting with external auditors for quarterly reviews and annual audits, and financial reporting. To be considered for this position, you will need to have a complex understanding of financial statements, cost accounting and variance analysis. Any experience with Microsoft Dynamics is a plus. </p><p><br></p><p>Responsibilities</p><p>• Manage the month end close process</p><p>• Oversee costing, inventory and AP functions</p><p>• Sales/use tax returns </p><p>• Fixed assets and depreciations</p><p>• Account reconciliations</p><p>• Monthly, quarterly, and annual financial reporting </p><p>• Oversee the management of the accounting department</p><p>• Ad hoc projects</p> 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. Accounts Receivable Supervisor/Manager Accounts Receivable Supervisor position available with locally headquartered manufacturer. The Accounts Receivable Supervisor will coordinate all activity related to payment receipts via check, wire, ACH, credit card charges, financing, and bank accounts with the various banks and the Treasury Department for multiple legal entities. The Accounts Receivable Supervisor will manage the cash application team for the Shared Service Center ensuring the accurate posting of all cash remittances, and assisting with the posting of cash to the ledger as needed. Additional responsibilities include directing the monthly and yearly closing of AR and coordinate with Corporate Accounting through the generation and analysis of reports and creation of journal entries, account reconciliations and trend analysis, and maintaining appropriate documentation as required for auditing purposes. Qualified candidates should have a Bachelors Degree in Accounting or related field and at least 5 years relevant and progressive experience. For consideration, please email resume to Jocelyn Gasque directly or call 336-668-2996 for additional details. Controller <p>Robert Half has partnered with a growing Not for Profit organization in Raleigh to assist them in hiring an experienced Controller. The ideal candidate will possess 5+ years experienced in a Controller or Accounting Manager role and a bachelor's degree in accounting or finance. This Controller must be well versed in QuickBooks and a CPA would be a plus. This position is responsible for all finance and accounting activities (e.g. A/R, A/P, audit, budgeting, reporting, purchasing, risk management and human resources</p><p><br></p><p>Job duties will include</p><p>• Perform accounts receivables and payables</p><p>• Perform all banking functions including deposits, credit card processing & reconciliations</p><p>• Process payroll taxes</p><p>• Prepare general ledger entries</p><p>• Manage all accounting tasks, including cash and accrual basis financials</p><p>• Preparation of the annual budget</p><p>• Prepare documents needed for the 990 and work with the outside tax accountant</p><p>• Annual audit and work with outside auditor</p><p>• Prepare fixed assets</p><p>• Sales Tax reporting</p> Sr. Manager - Accounting Advisory <p>We are seeking a Sr. Manager - Accounting Advisory. The chosen candidate will become an integral part of our team, providing top-notch expertise in the field of accounting and business advisory.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Act as a subject matter expert, guiding clients through intricate accounting challenges and reaching conclusions.</p><p>• Facilitate client engagement and oversee operational due diligence for intricate transactions.</p><p>• Manage the delivery of client's financial and regulatory data in line with SEC and regulatory standards.</p><p>• Exhibit expertise on projects related to new ASC accounting standards.</p><p>• Spearhead process enhancement initiatives and execute changes.</p><p>• Offer guidance to managers and consultants, acting as an ethical model, and fostering the team's detail-oriented growth.</p><p>• Lead firm initiatives and pinpoint areas that need improvement.</p><p>• Contribute actively to the firm’s recruiting efforts, client relationship building, and business development endeavors.</p><p>• Oversee the reconciliation of accounts, balance sheets, and banks using tools such as Microsoft Excel, NetSuite, Oracle, and SAP.</p><p>• Ensure the accurate and timely closing of month-end accounts and the preparation of journal entries in the general ledger.</p> Controller <p>Robert Half is seeking an experienced and detail-oriented Controller to join our client’s financial team. The successful candidate will be an active CPA and will have a strategic mindset, strong leadership skills, and an in-depth understanding of financial management within a complex organization. As the Controller, you will be responsible for overseeing the financial operations of multiple entities, ensuring that all accounting allocations are appropriately made and documented. Experience in Property Management, Real Estate Development is preferred. The company offers strong benefits and compensation along with strong career growth.</p><p><br></p><p>Key Responsibilities:</p><p>Manage all accounting operations for multiple entities.</p><p>Coordinate and direct the preparation of the budget and financial forecasts.</p><p>Coordinate the preparation of regulatory reporting.</p><p>Research technical accounting issues for compliance.</p><p>Support month-end and year-end close processes.</p><p>Ensure quality control over financial transactions and financial reporting.</p><p>Develop and document business processes and accounting policies to maintain and strengthen internal controls.</p><p>Participate in the ongoing strategic planning process as an integral member of the senior management team.</p><p><br></p><p>Required Skills & Qualifications:</p><p>Proven working experience as a Financial Controller with a CPA qualification.</p><p>5+ years of overall combined accounting and finance experience.</p><p>Strong understanding and knowledge of Generally Accepted Accounting Principles (GAAP).</p><p>Thorough knowledge of accounting principles and procedures.</p><p>Experience with creating financial statements.</p><p><br></p><p>For immediate consideration please apply or directly contact Steve Fields at 919-787-8226.</p> Assistant Controller <p>Fast growing organization located in the Chapel Hill, North Carolina area is seeking an Assistant Controller. The ideal candidate will be a CPA with public accounting and supervisory experience. This company offer a flexible hybrid work schedule, an annual bonus program and excellent benefits. Job duties will include:</p><p>• Manage a small team of Accountants</p><p>• Sales and cash reconciliations</p><p>• Produce consolidated monthly financial statements</p><p>• Monthly variance analysis for the balance sheet and income statement of the business unit</p><p>• Promote and improve internal controls as needed</p><p>• Partner with operations team to help achieve the financial goals</p><p>• Work closely with other finance and accounting departments</p><p>• Coordinate the preparation, review, and validation of key financials</p><p>• Provide support to external auditors as needed for annual audit</p>