We are looking for a detail-oriented Fund Accountant to support financial operations for investment vehicles within our asset management organization in Charlotte, North Carolina. This role will focus on fund reporting, close activities, audit and tax coordination, and oversight of key deliverables prepared with external service providers. The ideal candidate brings strong investment accounting knowledge, sound analytical ability, and a disciplined approach to meeting recurring reporting deadlines.<br><br>Responsibilities:<br>• Produce and evaluate quarterly fund financial statements to ensure accuracy, completeness, and alignment with applicable accounting and reporting standards.<br>• Lead monthly close coordination by working closely with the fund administrator and internal investment accounting partners to keep deliverables on schedule.<br>• Examine supporting schedules and investor-related calculations, including fee allocations, distribution models, and statement packages, for quality and consistency.<br>• Oversee recurring and ad hoc investor reporting requests by partnering with external administrators and internal relationship teams to deliver timely supplemental information.<br>• Support the completion of annual audits across multiple investment entities by organizing documentation, addressing requests, and facilitating communication with auditors.<br>• Partner with external tax advisors on data gathering, analysis, filings, registrations, and review of fund tax return materials.<br>• Act as a key contact for compliance matters related to investment structures, coordinating with asset managers and outside tax professionals as needed.<br>• Prepare and maintain quarterly benchmark reporting, variance analysis, and other fund-level performance support materials.<br>• Review quarterly debt compliance reporting and contribute accounting support for acquisitions, transactions, and other investment activity.
We are looking for a Staff Accountant to join an educational institution in Belmont, North Carolina in a contract-to-permanent capacity. This position will play an important role in supporting daily accounting operations, helping maintain accurate financial records, and assisting with key close activities. The ideal candidate is comfortable working onsite, can manage multiple accounting priorities, and brings a strong foundation in transactional accounting and reconciliations.<br><br>Responsibilities:<br>• Oversee day-to-day accounting activities to support the institution’s financial operations with accuracy and timeliness.<br>• Process and monitor accounts payable and accounts receivable transactions, ensuring proper documentation and follow-through.<br>• Prepare account and bank reconciliations to verify balances and resolve discrepancies promptly.<br>• Record journal entries and maintain the integrity of the general ledger across routine accounting cycles.<br>• Assist with month-end close tasks, including reviewing activity, organizing supporting schedules, and helping finalize financial records.<br>• Use Blackbaud Financial Edge to enter, track, and manage accounting data and reporting needs.<br>• Collaborate with internal team members to address accounting issues, improve workflow consistency, and support departmental priorities.
We are looking for an organized and detail-oriented Accountant Intermediate to join a Contract position based in Brooklyn, New York. This opportunity is well suited for an early-career finance candidate or entry-level applicant with relevant internship experience who is eager to build expertise in commercial lending and loan closing activities. The role supports transaction execution from initial mandate through closing and works closely with internal partners and clients in a fully on-site environment.<br><br>Responsibilities:<br>• Partner with relationship managers, treasury teams, and credit teams to move loan transactions efficiently from approval through closing.<br>• Analyze credit agreements and other legal documents to identify operational requirements, potential issues, and execution considerations.<br>• Communicate directly with clients to collect required closing materials, clarify outstanding items, and keep deliverables on schedule.<br>• Assemble and distribute closing packages while confirming that documentation meets established credit terms and asset-related conditions.<br>• Provide day-to-day coordination across stakeholders to help ensure a smooth deal process and address issues before they delay execution.<br>• Apply sound judgment and problem-solving skills to support transaction readiness and resolve documentation or process-related concerns.<br>• Take part in initiatives that strengthen workflows, improve procedures, and increase the overall quality of lending operations.
<ul><li><strong>Position:</strong> Accountant Advanced / Syndicated Loan Servicing Specialist (Contract-to-Hire)</li><li><strong>Location:</strong> 4201 Congress Street, Charlotte, NC 28209</li><li><strong>Schedule:</strong> Monday – Friday, 9:00 AM – 5:30 PM (100% Onsite)</li><li><strong>Required Experience:</strong> 15+ years of Commercial Lending, Asset-Based Lending, or Syndicated Loan Servicing Experience</li><li><strong>Interview Process:</strong> Up to 2 Zoom Interviews</li></ul><p><strong>Job Description</strong></p><p>In this role, you will provide operational support for syndicated and bilateral loans tied to some of the largest and most sophisticated corporate loan transactions in the market. You will serve as a primary point of contact for borrowers, lenders, and internal business partners while delivering an exceptional servicing experience.</p><p><strong>Key Responsibilities</strong></p><ul><li>Provide deal origination and execution support to Asset Based Lending (ABL) deal teams.</li><li>Serve as the primary loan servicing contact for internal and external clients.</li><li>Read, interpret, and analyze complex syndicated and bilateral credit agreements.</li><li>Review new deals, restructures, and amendments to ensure accurate system setup and compliance.</li><li>Process and oversee funding activities, repricings, payments, and loan transactions.</li><li>Calculate and monitor complex interest and fee accruals.</li><li>Reconcile daily funding and payment activity while ensuring accurate cash movement.</li><li>Partner with attorneys and internal stakeholders on documentation and servicing requirements.</li><li>Deliver best-in-class customer service to borrowers, lenders, and business partners.</li></ul><p><strong>Required Qualifications</strong></p><ul><li><strong>15+ years of Commercial Lending, Loan Servicing, Asset-Based Lending, or Syndicated Lending experience (REQUIRED).</strong></li><li>Strong experience supporting syndicated and bilateral loan transactions.</li><li>Experience reading and interpreting credit agreements and legal loan documentation.</li><li>Client-facing experience with strong relationship management skills.</li><li>Excellent written and verbal communication skills.</li><li>Advanced Microsoft Office skills, including Excel.</li><li>Strong analytical, organizational, and problem-solving abilities.</li><li>Self-starter with the ability to work independently in a fast-paced, deadline-driven environment.</li></ul><p><strong>Preferred Qualifications</strong></p><ul><li>LoanIQ experience.</li><li>Syndicated loan servicing background.</li><li>Asset-Based Lending (ABL) experience.</li><li>Corporate banking or wholesale lending experience.</li><li>Experience managing a client portfolio.</li></ul><p><br></p>
We are looking for a skilled Sales Tax/Indirect Tax Accountant to join our team in Concord, North Carolina. In this role, you will play a key part in managing tax compliance, ensuring accurate reporting, and contributing to the company's overall financial integrity. This position offers an opportunity to leverage your expertise in corporate and indirect taxes while working closely with cross-functional teams.<br><br>Responsibilities:<br>• Prepare and review corporate income and sales tax returns to ensure compliance with local, state, and federal regulations.<br>• Conduct tax research and provide insights to support decision-making processes and ensure adherence to evolving tax laws.<br>• Collaborate with internal teams to complete annual income tax provisions and related documentation.<br>• Analyze financial data to identify tax-saving opportunities and minimize liabilities.<br>• Assist in audits and respond to inquiries from tax authorities with timely and accurate information.<br>• Maintain detailed records of tax filings and compliance activities for organizational reference.<br>• Monitor changes in tax regulations and implement necessary adjustments to the company’s tax processes.<br>• Support the preparation and filing of sales and use tax returns across multiple jurisdictions.<br>• Work closely with external consultants or auditors to facilitate smooth tax reporting and compliance processes.<br>• Provide guidance and training to less experienced staff on tax-related matters and best practices.
We are looking for a Finance Manager to provide hands-on financial leadership for a healthcare-related organization in Charlotte, North Carolina. This Long-term Contract opportunity is ideal for a detail-oriented individual who can oversee core accounting activities, support grant and payroll functions, and produce accurate financial reporting with minimal day-to-day supervision. The position will work closely with organizational leadership to strengthen financial operations, maintain reporting accuracy, and help guide budgeting and analysis efforts.<br><br>Responsibilities:<br>• Direct general ledger activity and lead the monthly close cycle to ensure timely and accurate financial records.<br>• Prepare, analyze, and review financial statements for leadership, highlighting key trends and variances.<br>• Administer grant-related accounting, including reconciliations, allocation tracking, and reporting tied to restricted funding.<br>• Coordinate payroll administration for a workforce of approximately 65 hourly and salaried employees through an outsourced Paychex process on a bi-weekly schedule.<br>• Monitor timekeeping inputs, payroll funding distributions, and grant-based payroll reporting to support compliance and accuracy.<br>• Contribute to budget preparation and perform budget-to-actual reviews to help leadership assess financial performance.<br>• Collaborate closely with internal organizational partners on day-to-day financial operations and strategic accounting needs.<br>• Work independently as a primary finance resource while partnering with a Billing Specialist to support broader accounting functions.
We are looking for a detail-oriented Financial Analyst to join our team in Statesville, North Carolina. In this role, you will play a key part in analyzing financial data, preparing reports, and delivering insights that guide strategic decision-making. If you have a strong aptitude for numbers and a passion for financial modeling, we encourage you to apply.<br><br>Responsibilities:<br>• Conduct in-depth financial analysis to evaluate business performance and identify trends.<br>• Develop and maintain financial models to support forecasting and decision-making processes.<br>• Perform ad hoc financial analyses to address specific business needs and provide actionable insights.<br>• Analyze variances between planned and actual financial outcomes, identifying root causes and areas for improvement.<br>• Utilize data mining techniques to extract and interpret financial data from various sources.<br>• Collaborate with cross-functional teams to provide financial insights and recommendations.<br>• Prepare detailed financial reports and presentations for management.<br>• Ensure accuracy and completeness of financial data by verifying and reconciling discrepancies.<br>• Monitor industry trends and economic conditions to assess their potential impact on financial performance.<br>• Support budgeting and planning activities by providing accurate and timely financial projections.
<p>We are looking for a detail-oriented Financial Analyst to join a long-term contract opportunity in Denver, Colorado. This position will focus on quality review and investigative analysis within financial crimes compliance, helping ensure casework meets internal standards and regulatory expectations. The role is ideal for someone who can evaluate complex activity, apply sound judgment, and produce clear documentation in a highly controlled environment.</p><p><br></p><p>Responsibilities:</p><p>• Examine alerts and completed investigations to verify accuracy, completeness, and adherence to quality expectations.</p><p>• Evaluate transactional activity and supporting research to decide whether additional escalation is warranted.</p><p>• Analyze investigative results to identify situations that may justify recommending a Suspicious Activity Report.</p><p>• Prepare thorough, well-organized summaries that align with compliance guidelines and regulatory standards.</p><p>• Apply critical thinking to identify inconsistencies, gaps, or risk indicators within reviewed cases.</p><p>• Use Excel and data analysis techniques to interpret findings, spot trends, and support review decisions.</p><p>• Partner with compliance and risk stakeholders to promote consistent review practices and strong case quality.</p>
We are looking for an Investment Accounting Associate to join our team in Charlotte, North Carolina. This position offers the chance to contribute to a growing private investment firm where you will support core financial operations, reporting, and compliance activities while working closely with firm leadership. The role is ideal for a hands-on accounting specialist who thrives in an entrepreneurial setting and enjoys partnering across both the firm and its portfolio companies. You will play an important part in strengthening financial processes and delivering accurate, timely information to internal stakeholders and investors.<br><br>Responsibilities:<br>• Direct daily accounting activities across the firm, including general ledger maintenance, payables, receivables, journal entries, and month-end close.<br>• Produce financial statements and internal management reports that provide leadership with clear and timely insight into performance.<br>• Strengthen accounting structures by maintaining the chart of accounts, supporting internal controls, and completing account and bank reconciliations.<br>• Monitor liquidity, coordinate treasury activity, and serve as a key contact for banking relationships and cash management matters.<br>• Partner with outside tax advisors to support preparation and filing of federal, state, and local tax documents, including partnership returns, K-1 reporting, and related entity filings.<br>• Administer investor-related financial processes such as capital calls, distributions, record maintenance, and reporting through the firm’s investor systems.<br>• Prepare recurring investor materials, including periodic financial updates, capital account information, and performance reporting packages.<br>• Support fund economics by calculating management fees and carried interest in line with governing agreements.<br>• Lead the quarterly valuation support process for portfolio holdings, coordinating with external valuation specialists when needed and summarizing conclusions for leadership.<br>• Track portfolio company results against budgets and investment assumptions while maintaining organized investment-level financial records and key operating metrics.
<p>Remote Contract- 4 weeks </p><p>We are looking for an experienced Audit Manager to support an annual internal audit engagement remote for a financial services organization. This is a contract position suited for a senior audit specialist who can independently assess compliance, evaluate control effectiveness, and produce clear audit documentation in a remote work setting. The role requires strong knowledge of banking operations, ACH and Nacha-related requirements, and established audit practices within regulated environments.</p><p><br></p><p>Responsibilities:</p><p>• Lead the annual internal audit review by planning and carrying out testing across relevant operational processes and control activities.</p><p>• Examine adherence to applicable organizational rules, banking standards, and industry expectations, with particular attention to ACH and Nacha requirements.</p><p>• Analyze the design of internal controls and determine whether those controls are functioning effectively in practice.</p><p>• Perform detailed audit procedures, record test results, and translate observations into well-supported findings and practical recommendations.</p><p>• Prepare organized workpapers and maintain thorough supporting evidence that aligns with established audit standards.</p><p>• Present audit issues, risk themes, and improvement opportunities to stakeholders in a clear and effective manner.</p><p>• Work autonomously in a remote environment while managing deliverables and timelines throughout the engagement.</p><p>• Contribute to the completion of the engagement over the full contract period, with an expected total effort of approximately 200 hours.</p>
<p>We are looking for an Accounts Payable Specialist to support a growing organization in Charlotte, North Carolina. This Long-term Contract opportunity is ideal for a detail-oriented accounting specialist who can manage invoice processing efficiently while working closely with the AP Supervisor in a fast-paced environment. The role focuses on day-to-day accounts payable operations and offers a steady schedule with some flexibility based on team alignment.</p><p><br></p><p>Responsibilities:</p><p>• Monitor the accounts payable inbox and respond to incoming invoice and payment-related communications in a timely manner.</p><p>• Partner with the AP Supervisor to manage daily payable activities and keep transaction processing on schedule.</p><p>• Review, code, and enter vendor invoices accurately using the company’s accounts payable systems and established procedures.</p><p>• Prepare and support weekly payment cycles, including check runs and electronic disbursements such as ACH transactions.</p><p>• Process invoices submitted through the vendor onboarding and payment platform, ensuring records are complete and properly routed.</p><p>• Handle monthly invoice volumes with consistency and accuracy while maintaining organized documentation for each transaction.</p><p>• Communicate with vendors and internal stakeholders to resolve discrepancies, clarify invoice details, and support smooth payment processing.</p>
<p>We are looking for an Accounts Payable Specialist in Charlotte, North Carolina. This contract opportunity is ideal for someone who brings strong accounts payable knowledge, communicates well with internal teams and vendors, and can work independently in a fast-paced environment. The role focuses on end-to-end invoice and payment processing while helping maintain accuracy, timeliness, and strong financial controls. This position is based onsite and offers the chance to contribute to a collaborative accounting team during a period of continued growth. Payroll experience a plus. </p><p><br></p><p>Responsibilities:</p><p>• Process a steady volume of supplier invoices each week, ensuring entries are accurate, properly coded, and completed on schedule.</p><p>• Manage day-to-day payment activities through electronic methods such as ACH and EFT, while also supporting occasional check payments when required.</p><p>• Review invoice details against supporting documentation and vendor agreements to identify discrepancies and resolve issues promptly.</p><p>• Respond to questions related to invoices, payment status, and account activity from both vendors and internal stakeholders.</p><p>• Record payable transactions in the general ledger and help maintain complete, organized documentation for audit and reporting purposes.</p><p>• Support the accounts payable workflow by monitoring outstanding items, prioritizing deadlines, and keeping routine processes running smoothly.</p><p>• Assist with accounts payable activities tied to system updates and the rollout of AvidXchange, including adapting to process changes as needed.</p><p>• Partner with accounting colleagues such as the controller and staff accountants to ensure accurate financial operations and timely month-end support</p>
<p>Our client, a leading global bank, is seeking an experienced <strong>IT Auditor</strong> to support a regulatory-focused audit project centered on <strong>Enterprise Change Management (ECM)</strong> controls within AML/BSA technology environments.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Execute control testing and audit procedures related to <strong>Enterprise Change Management </strong>(e.g. system development, change approvals, migrations, production releases etc.)</li><li>Assess the design and operating effectiveness of IT controls supporting <strong>AML/BSA compliance programs</strong>, including transaction monitoring, sanctions screening, and customer risk management platforms.</li><li>Identify control gaps, document audit findings, and provide recommendations to enhance compliance with internal policies, regulatory expectations, and audit standards.</li></ul><p><br></p>
We are looking for an experienced financial reporting leader to join a banking organization in Charlotte, North Carolina. This role will guide regulatory and external reporting activities, strengthen reporting controls, and partner across finance and business teams to support accurate, timely disclosures. The position also offers the opportunity to lead a team while advising on complex accounting and reporting matters tied to new initiatives and transactions.<br><br>Responsibilities:<br>• Lead the preparation, review, and submission of recurring external and regulatory reports, ensuring filings are completed accurately and delivered on schedule.<br>• Direct the completion of bank holding company reporting requirements, including capital-related submissions and other required regulatory schedules, while maintaining consistency across disclosures.<br>• Evaluate monthly and quarterly reporting packages used for internal management and external purposes, and support special analyses related to technical reporting questions and industry comparisons.<br>• Approve selected accounting entries after verifying supporting documentation, accuracy, and adherence to internal policies and control standards.<br>• Partner with cross-functional stakeholders on enterprise initiatives, product introductions, and complex transactions to determine reporting implications and establish appropriate accounting treatment.<br>• Develop, enhance, and oversee internal controls related to financial and regulatory reporting, and coordinate with audit teams to support efficient review cycles.<br>• Provide leadership, guidance, and prioritization for reporting staff, including reviewing workpapers and managing deadlines across the team.<br>• Communicate reporting issues, compliance considerations, and key conclusions clearly to leadership and business partners.
We are looking for an experienced Sr. Project Accountant to oversee financial activity across assigned projects in Charlotte, North Carolina. This role partners closely with project teams and corporate finance to maintain accurate project records, support contract-driven billing and revenue recognition, and deliver timely reporting for business decisions. The ideal candidate brings strong expertise in project accounting, reconciliations, month-end close, and analysis within a structured, deadline-driven environment.<br><br>Responsibilities:<br>• Maintain accurate financial records for assigned projects within the general ledger, ensuring transactions are recorded completely and in line with accounting standards.<br>• Prepare and post project-related journal entries, including accruals, deferrals, reallocations, and fee calculations based on contract terms and operational input.<br>• Review contracts and amendments to establish projects correctly in Oracle, including billing arrangements, labor rates, funding limits, retainage, and milestone schedules.<br>• Generate customer invoices, monitor unbilled balances, and support collections by resolving billing discrepancies and providing supporting documentation.<br>• Reconcile project accounts and analyze differences between actual results and estimates, highlighting trends and explaining material variances to management.<br>• Produce monthly financial reports for both formal reporting and internal review, including revenue calculations and percentage-of-completion analysis where applicable.<br>• Collaborate with project managers on budget development, forecast updates, and Estimates to Complete, ensuring financial data remains current and reliable.<br>• Assist with audit and due diligence requests by assembling project accounting records, reconciliations, and other required financial support.<br>• Partner with internal stakeholders and customers to address invoice questions, clarify charges, and improve the accuracy and timeliness of project billing.<br>• Support procurement and payables activity related to projects, including purchase requisition review and invoice payment coordination as needed.
We are looking for an experienced Sr Staff Accountant to support financial operations and reporting for a growing organization in Mooresville, North Carolina. This role is ideal for someone who brings strong technical accounting knowledge, stays organized in a fast-paced setting, and can manage multiple priorities across entities and locations. The successful candidate will contribute to accurate reporting, daily accounting activities, and process improvements that strengthen the overall finance function.<br><br>Responsibilities:<br>• Prepare and deliver recurring financial statements, supporting schedules, and required disclosures for local leadership and corporate stakeholders.<br>• Oversee customer invoicing activities, monitor outstanding receivables, and respond to billing questions to help maintain accurate account balances.<br>• Handle accounting responsibilities across more than one company and location while maintaining consistency and control in financial records.<br>• Support accounts payable operations by entering invoices, coordinating vendor disbursements, and helping ensure timely payment processing.<br>• Complete reconciliations for bank accounts, credit cards, and other balance sheet accounts to confirm accuracy and resolve discrepancies.<br>• Review and reconcile intercompany transactions and balances to ensure alignment between related entities.<br>• Assist with payroll administration and statutory payroll-related tasks, ensuring payroll is processed accurately and on schedule.<br>• Contribute to budgeting and forecasting activities by compiling financial data and supporting planning analysis.<br>• Produce custom financial analyses, management reports, and other requested deliverables, while also assisting with special projects and finance process updates as business needs evolve.
We are looking for an experienced Tax Manager to join a public accounting firm serving clients from Cornelius, North Carolina. This role leads complex tax engagements, provides strategic guidance on compliance and planning matters, and helps ensure high-quality service across a diverse client base. The ideal candidate brings strong technical tax knowledge, sound judgment, and the ability to manage multiple priorities while supporting client relationships and team performance.<br><br>Responsibilities:<br>• Lead the preparation and review of corporate tax filings, ensuring accuracy, timeliness, and compliance with applicable regulations.<br>• Oversee annual income tax provision work and analyze supporting schedules to deliver complete and reliable reporting.<br>• Advise clients on tax planning strategies, entity structure considerations, and the implications of new business formations.<br>• Manage sales and use tax activities, including filings, research, and issue resolution using relevant tax software tools.<br>• Supervise engagement workflows, delegate assignments effectively, and review work products to maintain quality standards.<br>• Serve as a primary point of contact for client tax matters, responding to questions and presenting practical recommendations.<br>• Conduct technical research on complex tax issues and translate findings into clear guidance for clients and internal teams.<br>• Support process improvements within the tax function, including updates to software usage and engagement procedures when needed.