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.
We are looking for an experienced Accounting Manager to lead core accounting operations in Spruce Pine, North Carolina. This position is responsible for maintaining accurate financial records, guiding close activities, and supporting reliable financial reporting. The ideal candidate brings strong technical accounting knowledge, a hands-on approach to reconciliations and journal activity, and the ability to partner effectively during audit preparation.<br><br>Responsibilities:<br>• Oversee monthly closing activities to ensure financial results are completed accurately and on schedule.<br>• Manage the general ledger by reviewing transactions, maintaining account accuracy, and resolving discrepancies.<br>• Prepare and review journal entries with appropriate supporting documentation and accounting treatment.<br>• Perform detailed account reconciliations and follow through on outstanding items to maintain clean balances.<br>• Coordinate audit support activities by organizing schedules, responding to requests, and assisting with financial statement reviews.<br>• Monitor accounting processes and strengthen controls that support accurate reporting and compliance.<br>• Analyze financial data and identify variances or unusual activity that require further review or correction.
<p>We are looking for an experienced Transactional Accounting Manager to lead core payables and receivables operations and support efficient financial processes in Charlotte, North Carolina. This position oversees day-to-day invoice processing, payment activities, and cross-functional coordination while helping strengthen controls and service delivery. The ideal candidate brings a strong background in accounts payable leadership, process optimization, multi-entity integration experience, and collaboration within a shared services environment.</p><p><br></p><p>Key Responsibilities:</p><p>Lead and improve transactional accounting functions, including Accounts Payable, Accounts Receivable, reconciliations, and related accounting operations.</p><p>Evaluate existing workflows and implement process improvements to increase efficiency, accuracy, and scalability.</p><p>Partner cross-functionally to standardize procedures and ensure consistency across the organization.</p><p>Oversee the full AP cycle, including invoice processing, vendor management, payment execution, and account reconciliations.</p><p>Manage the AR process, including billing, cash application, collections, and customer account reconciliations.</p><p>Ensure accurate and timely processing of accounting transactions and maintain strong internal controls.</p><p>Assist with data integration and transactional workflows related to revenue and sales activity.</p><p>Hire, mentor, and develop a transactional accounting team while fostering a collaborative, continuous improvement mindset.</p><p>Remain hands-on with day-to-day accounting activities as needed while helping build a scalable accounting function.</p><p>Partner with finance and technology teams to optimize accounting systems and support ongoing process enhancements.</p>
We are looking for a hands-on Controller to establish and lead the finance and accounting function for a growing organization in Concord, North Carolina. This Long-term Contract position will partner closely with senior leadership to strengthen financial operations, support informed business decisions, and create a reliable foundation for reporting, planning, and compliance. The ideal candidate brings deep controllership expertise, strong knowledge of U.S. GAAP, and experience building effective financial processes in a fast-paced environment.<br><br>Responsibilities:<br>• Build and oversee the company’s finance and accounting operations, creating scalable processes that support growth and day-to-day accuracy.<br>• Prepare timely financial statements and management reports, ensuring records are maintained in accordance with U.S. GAAP and internal standards.<br>• Monitor liquidity needs by developing cash flow projections and providing recommendations to support operational and strategic priorities.<br>• Lead budgeting and forecasting activities, translating financial data into practical insights for executive decision-making.<br>• Establish and strengthen internal controls to improve compliance, safeguard assets, and support audit readiness.<br>• Manage audit coordination and regulatory reporting requirements, serving as a key point of contact for external partners.<br>• Oversee accounts payable activities and related documentation to ensure accurate processing, approval tracking, and record retention.<br>• Direct document control and scanning workflows, including the organization and compilation of financial records for easy retrieval and compliance support.<br>• Support financial systems implementation and optimization efforts, including work within Acumatica to improve reporting and operational efficiency.
We are looking for an Accounting Manager to lead core financial operations and support accurate, timely reporting for the organization in Statesville, North Carolina. This role oversees an experienced accounts payable and accounts receivable team while guiding close processes, budgeting activities, and financial analysis. The ideal candidate brings strong accounting leadership, solid technical knowledge, and the ability to improve visibility into financial performance.<br><br>Responsibilities:<br>• Lead monthly and annual close activities to ensure financial results are completed accurately and on schedule.<br>• Supervise and support an experienced AP/AR team, setting priorities, reviewing work, and promoting consistent performance.<br>• Prepare and deliver financial reports that provide clear insight into operating results and key trends.<br>• Manage budgeting and forecasting cycles, partnering with stakeholders to develop reliable financial plans.<br>• Oversee general ledger activity, journal entries, and account reconciliations to maintain accurate records.<br>• Coordinate audit support and ensure documentation is organized for financial statement review requirements.<br>• Monitor accounting processes and recommend improvements that strengthen controls and reporting efficiency.<br>• Utilize Ivue and related accounting tools to manage co-op specific financial activities and reporting needs.
We are looking for an experienced M& A Tax Manager to join a corporate tax team supporting strategic transactions and complex tax planning activities in Charlotte, North Carolina. This role is ideal for a tax specialist with deep knowledge of U.S. federal corporate taxation who can evaluate deal structures, assess tax implications, and partner with legal and business stakeholders. The position offers the opportunity to contribute to acquisitions, reorganizations, compliance review, and technical research in a fast-paced media environment.<br><br>Responsibilities:<br>• Lead tax due diligence efforts for mergers and acquisitions by examining financial records, tax filings, and other relevant target company information.<br>• Model and compare tax outcomes for alternative transaction structures, including asset purchases, stock purchases, and internal restructuring strategies.<br>• Conduct Section 382 studies for acquired entities with tax attributes and calculate applicable limitation amounts.<br>• Prepare analyses of inside and outside tax basis for subsidiaries and partnerships to support reorganizations and broader tax planning initiatives.<br>• Advise internal business partners and legal teams on the tax effects of external transactions and corporate restructuring activities.<br>• Support tax-free liquidation and contribution transactions through diligence, technical analysis, and related computations under applicable tax rules.<br>• Identify and document required income tax reporting and disclosure considerations for completed transactions.<br>• Drive assigned projects from initial analysis through completion while meeting deadlines and maintaining accuracy.<br>• Assist with federal income tax return review, technical tax research, and preparation of written memoranda summarizing conclusions and recommendations.
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.
<p>Hybrid Corporate Tax Manager Opportunity. </p><p>We are looking for an experienced Tax Manager to lead a broad range of corporate tax activities for a growing organization in Charlotte, North Carolina. This position supports compliance and reporting across U.S. federal, state, and international tax matters while helping ensure accurate tax accounting and timely filings. The ideal candidate brings strong technical knowledge, sound judgment, and the ability to work effectively across finance and business teams.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and review of corporate tax filings, ensuring completeness, accuracy, and compliance with applicable regulations.</p><p>• Manage federal and state tax matters, including planning, reporting, and responses to changing regulatory requirements.</p><p>• Coordinate international tax activities and support the organization’s obligations across cross-border operations.</p><p>• Lead the income tax provision process, including analysis, documentation, and alignment with financial reporting requirements.</p><p>• Partner with accounting and finance teams to gather data, resolve tax-related issues, and improve reporting accuracy.</p><p>• Monitor tax law developments and assess their impact on the company’s compliance approach and tax position.</p><p>• Support audits, notices, and inquiries from tax authorities by preparing schedules, explanations, and required documentation.</p>
We are looking for an experienced Cost Accounting Manager to lead cost accounting activities across multiple manufacturing sites in Charlotte, North Carolina. This role is suited for a hands-on finance leader who can strengthen reporting accuracy, guide plant-level decision-making, and build consistency in standard costing practices. The successful candidate will combine strong manufacturing accounting expertise with the ability to partner effectively with operations and senior leadership.<br><br>Responsibilities:<br>• Direct cost accounting operations for several plant locations, ensuring consistent processes and reliable financial reporting across the network.<br>• Lead the development, maintenance, and review of standard costs, including updates driven by material, labor, and overhead changes.<br>• Analyze manufacturing performance by evaluating variances, inventory activity, and production costs to identify risks and improvement opportunities.<br>• Partner with plant leadership and operations teams to explain cost trends, support budgeting decisions, and improve financial visibility.<br>• Oversee monthly, quarterly, and annual close activities related to inventory, cost of goods sold, and manufacturing reserves.<br>• Strengthen internal controls tied to inventory valuation, cost allocations, and plant accounting procedures.<br>• Prepare and present meaningful cost analysis and performance insights to senior finance and operational stakeholders.<br>• Support ERP-based cost accounting processes, including SAP-related reporting and process improvements where needed.
We are looking for an FP& A Manager to provide hands-on financial planning and analysis support for a long-term contract opportunity in Charlotte, North Carolina. This role will help strengthen reporting, budgeting, and forecasting activities while supporting business leaders with timely financial insights. The position is well suited for a finance specialist who can manage detailed month-end activities, build practical models, and improve decision-making through clear analysis.<br><br>Responsibilities:<br>• Lead budgeting, forecasting, and financial planning activities to support business performance and operational goals.<br>• Prepare financial models and scenario analyses that help leadership evaluate trends, risks, and opportunities.<br>• Manage monthly close-related finance tasks, including manual reporting processes and analysis needed to meet deadlines.<br>• Deliver accurate variance analysis and explain key drivers affecting results across the business.<br>• Partner with directors and cross-functional stakeholders to provide actionable recommendations based on financial data.<br>• Support reporting and planning needs within small business lending or closely related financial operations.<br>• Use Excel and other planning tools to organize data, enhance reporting quality, and improve efficiency.<br>• Contribute to finance process improvements and provide support for planning activities tied to future OneStream adoption.
<p>Robert Half is seeking an experienced Security & Identity Engineer for an exciting opportunity with one of our enterprise clients in the Charlotte area. This is a hands-on engineering role focused on strengthening enterprise security across identity, endpoint protection, email security, and modern Microsoft security technologies.</p><p>The ideal candidate is a well-rounded Microsoft security professional who has independently administered enterprise security platforms rather than simply supporting senior engineers. This position requires someone who is collaborative, proactive, and comfortable working across multiple security disciplines.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Administer and maintain Microsoft Purview to support data governance, compliance, data classification, and information protection initiatives.</li><li>Design, implement, and manage Microsoft Entra ID Conditional Access policies to secure users, devices, and cloud applications.</li><li>Configure and optimize Microsoft Defender security solutions, including Defender for Endpoint, Defender for Identity, Defender for Office 365, and Defender for Cloud.</li><li>Monitor, investigate, and respond to security threats using Microsoft security tools and Kusto Query Language (KQL).</li><li>Support enterprise identity and access management (IAM) initiatives within the Microsoft ecosystem.</li><li>Implement and maintain email security solutions, including Proofpoint administration, email filtering, phishing protection, and secure messaging.</li><li>Assist with securing the organization's AI landscape by monitoring Shadow AI usage and supporting AI security governance initiatives.</li><li>Support the implementation and administration of secure web access technologies, including Zscaler and Cisco Secure Access.</li><li>Administer Public Key Infrastructure (PKI), including certificate lifecycle management, certificate authorities, issuance, renewal, and revocation.</li><li>Participate in security incident response, vulnerability remediation, risk assessments, and continuous security improvement initiatives.</li><li>Collaborate with infrastructure, networking, and application teams to implement security best practices across the enterprise.</li><li>Support compliance initiatives and assist with internal and external security audits.</li></ul>
<p>We are looking for a Finance Manager to support the commercial and financial performance of our distribution business in Huntersville, North Carolina. This role partners closely with business leaders to translate financial data into practical recommendations that strengthen profitability, improve pricing decisions, and support sustainable growth. The position offers strong visibility across the organization and is ideal for someone who combines analytical depth with leadership capability in a fast-moving commercial environment.</p><p><br></p><p>Responsibilities:</p><p>• Partner with commercial and operational leaders to deliver financial planning, forecasting, and performance analysis that informs strategic decision-making.</p><p>• Evaluate revenue performance and identify margin improvement opportunities through disciplined oversight of pricing, discounts, rebates, and trade investment programs.</p><p>• Manage the gross-to-net process by monitoring deductions and promotional spending to reduce revenue leakage and improve financial accuracy.</p><p>• Support rebate and incentive discussions with key channel partners, helping align program structures with growth goals and profitability targets.</p><p>• Develop pricing recommendations and value-based pricing strategies that protect margins while maintaining competitiveness in the market.</p><p>• Lead, coach, and develop the commercial finance team while promoting high standards for accuracy, accountability, and continuous improvement.</p><p>• Oversee the validation, accounting, and timely settlement of rebate obligations to ensure compliance with contractual and financial requirements.</p><p>• Establish consistent finance processes and reporting practices that improve visibility into customer performance, program effectiveness, and overall business results.</p>
We are looking for a Sr Financial Reporting Analyst to support fund and entity reporting within an asset management platform in Charlotte, North Carolina. This position plays a central role in financial statement preparation, investor reporting, month-end close, and analysis across complex investment structures. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to work closely with cross-functional teams to deliver accurate and timely reporting.<br><br>Responsibilities:<br>• Direct the financial reporting process for internally managed funds, affiliated entities, credit vehicles, and joint venture structures.<br>• Prepare and review quarterly and annual consolidated financial statements along with investor-facing reporting packages, ensuring deadlines are met with accuracy.<br>• Oversee month-end close activities by managing journal entries, reconciliations, account analysis, and reporting outputs for fund-level and related entities.<br>• Evaluate transactions and ownership arrangements using technical accounting expertise to maintain compliance with applicable accounting standards and internal reporting policies.<br>• Develop and review supporting schedules such as workpapers, management fee calculations, distribution waterfalls, and investor allocation analyses in line with governing agreements.<br>• Assess operating and portfolio results to identify performance trends, explain variances, and provide useful financial insight to leadership.<br>• Coordinate with treasury and execution teams on liquidity planning, budgeting, capital activity, and preparation of capital call and distribution communications.<br>• Work with internal stakeholders to ensure acquisitions, funding events, and structural updates are accurately captured in financial and investor reporting.<br>• Liaise with external tax advisors on filings, compliance matters, investor tax documents, registrations, and tax return review processes.
We are looking for an experienced Controller to lead accounting operations for a manufacturing organization in Charlotte, North Carolina. This role will guide the financial close process, oversee reporting accuracy, and provide oversight across tax and audit activities for the North American business. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to maintain reliable financial controls in a fast-paced environment.<br><br>Responsibilities:<br>• Direct the monthly, quarterly, and year-end close processes to ensure timely and accurate financial results.<br>• Oversee preparation of financial statements and management reports that support business planning and decision-making.<br>• Manage general ledger activity and review account reconciliations to maintain the integrity of financial records.<br>• Supervise bank reconciliations and resolve discrepancies promptly to support cash accuracy and control.<br>• Coordinate tax-related oversight, including compliance support and collaboration with external advisors as needed.<br>• Lead the annual audit process by preparing schedules, responding to auditor requests, and ensuring readiness of supporting documentation.<br>• Monitor accounting procedures and internal controls to strengthen compliance, consistency, and reporting reliability.<br>• Partner with leadership across the North American organization to provide financial insight and support operational objectives.
<p>Robert Half is seeking a Lease Administrator with experience managing lease agreements, operating expenses (OPEX), and capital expenditures (CAPEX) to support accurate lease administration, financial reporting, and occupancy cost management.</p><p><br></p><ul><li>Administer and maintain lease agreements for multiple properties and locations</li><li>Review, abstract, and track critical lease terms including rent schedules, escalations, renewals, termination options, and operating expense provisions</li><li>Manage lease database and ensure all lease records, amendments, and supporting documentation are accurate and up to date</li><li>Calculate, reconcile, and process monthly rent payments in accordance with lease agreements</li><li>Review and analyze Operating Expenses (OPEX) reconciliations and Common Area Maintenance (CAM) charges for accuracy</li><li>Investigate and resolve discrepancies related to OPEX billings, rent charges, and landlord invoices</li><li>Track and monitor Capital Expenditures (CAPEX) projects, ensuring compliance with lease requirements and budget approvals</li><li>Review CAPEX-related invoices and support the allocation of capital costs across properties and business units</li><li>Partner with Accounting and Finance teams to support monthly accruals, budgeting, forecasting, and financial reporting</li><li>Prepare lease-related reports, schedules, and analyses for management review</li><li>Assist with annual budget preparation, including occupancy costs, OPEX forecasts, and CAPEX planning</li><li>Coordinate with landlords, property managers, vendors, and internal stakeholders to resolve lease and property-related issues</li><li>Support lease audits and ensure compliance with company policies and lease obligations</li><li>Monitor upcoming lease events and notify stakeholders of critical dates and required actions</li><li>Maintain strong internal controls and documentation related to lease administration and financial processes</li></ul>
We are looking for an experienced Senior Accountant to join a media organization in Charlotte, North Carolina. This role is ideal for an accounting specialist who thrives in a fast-paced environment and can manage complex close activities, reconciliations, and reporting with precision. The position partners closely with cross-functional teams to support financial accuracy, compliance, and ongoing process improvements.<br><br>Responsibilities:<br>• Lead monthly and annual close activities to ensure financial results are completed accurately and within reporting deadlines.<br>• Prepare and post standard and complex journal entries, including accruals, while maintaining strong general ledger integrity.<br>• Analyze profit and loss accounts, balance sheet activity, and supporting sub-ledgers to identify issues, reconcile variances, and resolve discrepancies promptly.<br>• Produce and distribute close-related financial reports and schedules that support timely review and decision-making.<br>• Manage cash accounting tasks, including daily transaction recording, bank reconciliations, wire activity, void processing, sweeps, and related cash applications.<br>• Maintain accounting records for investments and prepare related entries, schedules, and reporting support.<br>• Support forecasting and budgeting efforts by updating monthly projections and assisting with annual general ledger budget preparation.<br>• Handle a broad range of accounting processes, including intercompany activity, order-to-cash, procure-to-pay, payroll, benefits, and record-to-report responsibilities.<br>• Partner with corporate and accounting teams across the organization to support audits, strengthen internal controls, and improve accounting procedures in compliance with Sarbanes-Oxley requirements.<br>• Contribute to special projects and ad hoc financial analyses as business needs arise.
<p>We are looking for an experienced and service-oriented Workplace Ambassador to support workplace operations as the central point of contact for employees, visitors, vendors, and client stakeholders in Charlotte, North Carolina. This Contract position is ideal for someone who thrives in a highly visible, client-facing environment and can help maintain an organized, efficient, and welcoming workplace experience. The role combines facilities coordination, system administration, and operational support, with a strong focus on responsiveness, compliance, and continuous improvement.</p><p><br></p><p>Responsibilities:</p><p>• Act as a primary workplace representative, delivering attentive front-of-house support and building strong relationships with site clients, employees, and service partners.</p><p>• Oversee the full work order process from intake through completion, maintaining accurate records, resolving system issues, and improving workflow efficiency within the facilities platform.</p><p>• Provide day-to-day guidance on Corrigo usage, including setup assistance, troubleshooting, user support, and process standardization for internal teams and vendors.</p><p>• Coordinate preventive and corrective maintenance activities, ensuring work is scheduled effectively and carried out in line with operational priorities and best practices.</p><p>• Perform routine building walkthroughs and shared-space reviews to identify concerns, support compliance efforts, and uphold workplace standards.</p><p>• Partner with facility leadership and key stakeholders to support operational planning, address escalations, and help resolve site-related issues quickly and effectively.</p><p>• Manage vendor interactions by assigning direction, monitoring service quality, and helping external partners use required systems properly while minimizing disruption to daily operations.</p><p>• Maintain asset and inventory information, including equipment history, parts usage, and supporting documentation, while identifying opportunities to improve maintenance planning through data analysis.</p><p>• Create and support digital inspection tools, audit forms, and assessment templates that help facility and engineering teams track performance and maintain consistent procedures.</p>
<p>We are looking for an experienced Accounts Receivable Manager to oversee core receivables operations for a textile manufacturing organization in Mocksville, North Carolina. This role is focused on leading the end-to-end AR process, including daily cash activity, billing accuracy, account analysis, and period-end financial support. The ideal candidate brings strong commercial collections experience, solid general ledger knowledge, and a hands-on approach to improving consistency across receivables workflows.</p><p><br></p><p>Responsibilities:</p><p>• Direct daily accounts receivable activities to ensure invoices, payments, and account balances are processed accurately and on schedule.</p><p>• Monitor incoming cash and banking transactions, reconcile payment activity, and resolve discrepancies that affect customer accounts.</p><p>• Oversee commercial collections efforts by reviewing overdue balances, following up with customers, and supporting timely resolution of outstanding invoices.</p><p>• Manage cash application functions to ensure customer remittances are posted correctly and unapplied items are investigated promptly.</p><p>• Prepare and review aging analysis to identify collection trends, credit concerns, and opportunities to improve receivables performance.</p><p>• Support month-end close by recording journal entries, reconciling AR-related accounts, and coordinating with finance on general ledger accuracy.</p><p>• Analyze receivables data and account activity to identify exceptions, reduce risk, and strengthen process reliability.</p><p>• Maintain effective billing practices by verifying invoice details, addressing customer questions, and helping ensure accurate revenue-related documentation.</p>
We are looking for an experienced Senior Accountant to join our finance team. In this role, you will help strengthen financial reporting, support a timely and accurate close process, and deliver meaningful analysis that guides business decisions. This position is ideal for an accounting specialist who thrives in a fast-paced environment and brings a strong command of reconciliations, reporting, and process improvement.<br><br>Responsibilities:<br>• Maintain the integrity of the general ledger and financial records by reviewing transactions, balances, and supporting documentation for accuracy and completeness.<br>• Contribute to monthly, quarterly, and annual close activities by preparing journal entries, completing account analysis, and ensuring deadlines are met.<br>• Produce and support financial reporting packages, including materials required for leadership, lenders, and investors.<br>• Perform detailed reconciliations for complex balance sheet accounts such as receivables, prepaid items, accrued expenses, payroll-related balances, and other key accounts.<br>• Track and update fixed assets, amortization schedules, debt activity, property tax records, and other supporting schedules used in financial reporting.<br>• Analyze fluctuations in clinic and company financial results and explain the business drivers behind period-over-period changes to management.<br>• Assist with audit readiness by organizing documentation, responding to requests, and supporting the controller during external audit activities.<br>• Strengthen accounting operations by identifying opportunities to improve workflows, increase accuracy, and reinforce internal control practices.<br>• Partner with accounts payable, accounting teammates, and operational leaders on special projects, custom reporting needs, and other ad hoc finance initiatives.
We are looking for an experienced Senior Accountant to support key financial operations for a mission-driven non-profit organization in Charlotte, North Carolina. This role partners closely with accounting leadership to manage reporting, reconciliations, and analysis across multiple affiliated entities that serve administrative, investment, educational, religious, and charitable functions. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to contribute to both recurring financial processes and special projects.<br><br>Responsibilities:<br>• Oversee account reconciliation activities and record accurate journal entries for assigned organizations to support timely month-end and year-end close.<br>• Prepare and distribute recurring financial reports, including monthly statements for internal departments and periodic savings summaries for parish stakeholders.<br>• Contribute to financial reporting analysis by reviewing results, identifying variances, and helping leadership understand key trends.<br>• Assemble audit support schedules and assist in the preparation of annual financial statements for designated entities.<br>• Produce quarterly investment-related reporting with a high degree of accuracy and attention to detail.<br>• Support budgeting and annual planning efforts by creating templates, organizing financial data, and assisting with review materials.<br>• Process banking activity such as wire transactions, account transfers, and savings account deposit or withdrawal requests using approved systems.<br>• Prepare indirect tax filings and related refund documentation while maintaining compliance with applicable reporting requirements.<br>• Assist with stock contribution transactions, related accounting entries, and supporting documentation.<br>• Help document accounting workflows, strengthen standard procedures, and provide guidance to team members as the department grows.
We are looking for an experienced Controller to oversee core accounting activities and deliver reliable financial reporting for a growing renewable energy organization. This position plays a central role in maintaining strong financial governance, supporting complex multi-entity operations, and providing leadership with meaningful insights for strategic decisions. The ideal candidate brings deep technical accounting knowledge, a hands-on management style, and experience in project-driven environments such as construction, infrastructure, or energy development.<br><br>Responsibilities:<br>• Direct the month-end, quarter-end, and year-end close cycle to ensure complete, accurate, and timely reporting across the business.<br>• Prepare and review consolidated financial statements for multiple entities while maintaining alignment with U.S. GAAP and company accounting standards.<br>• Manage day-to-day accounting functions, including the general ledger, payables, receivables, payroll accounting, fixed assets, and cash activity.<br>• Lead, coach, and develop the accounting team while building efficient processes that can scale with organizational growth.<br>• Oversee reconciliations, journal entry approvals, and close documentation to strengthen accuracy and consistency in financial records.<br>• Establish and enhance internal controls, accounting policies, and compliance practices to meet federal, state, and local reporting obligations.<br>• Support accounting oversight for utility-scale solar projects by reviewing project costs, revenue recognition, forecasting inputs, and margin performance.<br>• Partner with executives, project teams, lenders, investors, and external auditors to deliver reporting packages, audit support, and financial documentation.<br>• Monitor liquidity and cash flow, assist with banking and debt-related requirements, and contribute to project financing and capital activity.<br>• Drive process improvements through automation, reporting enhancements, KPI development, and financial dashboard creation.
We are looking for a Financial Analyst to support informed decision-making through detailed financial evaluation, pricing insight, and operational reporting. This role partners with teams across the business in Lincolnton, North Carolina to translate data into practical recommendations that strengthen profitability, budgeting, and inventory performance. The ideal candidate brings strong analytical ability, sound business judgment, and a solid foundation in financial modeling and variance analysis.<br><br>Responsibilities:<br>• Perform detailed reviews of financial results, including cash movement, income statement performance, and cost trends, to guide business planning and day-to-day decisions.<br>• Partner with commercial stakeholders to assess product costs, evaluate margins, and support pricing decisions that align with profitability goals.<br>• Maintain cost center analysis by calculating rates within internal systems, investigating variances, and recommending improvements to financial performance.<br>• Complete monthly inventory valuation activities, examine discrepancies, and highlight inventory gains, losses, or shortages to improve control processes.<br>• Assist with quarterly and annual physical inventory counts to help maintain accurate records and support audit preparedness.<br>• Evaluate sales activity, customer demand patterns, and market information to identify trends and provide pricing and profitability recommendations.<br>• Build and enhance advanced Excel-based reporting tools, using pivot tables and complex formulas to streamline analysis and management reporting.<br>• Work with cross-functional teams to collect, verify, and consolidate data used for forecasts, budgets, and performance measurement.<br>• Prepare recurring management reports, support profit and loss forecasting, and contribute to the annual budgeting process and long-range planning initiatives.<br>• Monitor compliance with accounting standards and internal controls while analyzing waste-related data to identify cost reduction and operational efficiency opportunities.
We are looking for a Sr. Compliance Analyst to join a team in Charlotte, North Carolina in a contract-to-permanent capacity. This role focuses on personal trading surveillance and stock-related compliance activity, supporting a fast-paced environment that requires sound judgment, accuracy, and strong analytical ability. The ideal candidate brings prior experience reviewing compliance alerts, investigating exceptions, and managing case-related workflows while maintaining a high standard of detail and consistency.<br><br>Responsibilities:<br>• Monitor personal trading and stock compliance activity to identify potential policy breaches, unusual patterns, and items requiring escalation.<br>• Review surveillance alerts, examine supporting records, and determine appropriate next steps based on internal compliance standards.<br>• Investigate exceptions by gathering relevant data, documenting findings, and coordinating resolution with stakeholders when needed.<br>• Manage day-to-day compliance workflow queues, ensuring timely completion of reviews in a high-volume environment.<br>• Use Excel and other analysis tools to organize data, evaluate trends, and support reporting tied to trading and equity-related activity.<br>• Maintain accurate records of reviews, decisions, and follow-up actions to support audit readiness and regulatory expectations.<br>• Partner with compliance and business teams to address questions related to employee trading, stock plans, and associated controls.<br>• Contribute to oversight activities involving equity transactions, including areas such as restricted stock, stock administration, and employee stock programs.
<p>We are looking for a detail-oriented Billing Analyst to support an organization in North Carolina. This contract opportunity with potential for a permanent role is ideal for someone who is confident working with invoicing, account reconciliation, and receivables analysis in a high-volume environment. The right candidate will bring strong Excel skills and a solid understanding of billing processes, while helping maintain accuracy across customer accounts and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and issue customer invoices accurately and on schedule while verifying supporting billing information.</p><p>• Review account balances, investigate discrepancies, and complete reconciliations to keep records aligned.</p><p>• Monitor outstanding receivables and aging activity, following up on issues that affect timely payment.</p><p>• Analyze billing data and account trends to identify errors, resolve exceptions, and improve accuracy.</p><p>• Use Excel tools such as PivotTables and VLOOKUP to organize data, compare records, and produce useful reports.</p><p>• Support accounts receivable activities by maintaining documentation, updating account details, and assisting with payment application research.</p><p>• Partner with internal teams to address billing questions, clarify account activity, and resolve invoice-related concerns.</p><p>• Assist with audit-related requests by gathering billing records and ensuring documentation is complete and accurate.</p>
We are looking for an accomplished Controller to join a food and food processing organization in Charlotte, North Carolina. This Long-term Contract opportunity is ideal for a finance leader who can strengthen reporting, enhance internal controls, and bring structure to a fast-moving environment. The selected candidate will partner with senior finance stakeholders to assess current practices, improve financial accuracy, and support business continuity during a period of elevated demand.<br><br>Responsibilities:<br>• Partner with finance leadership to provide hands-on controllership support across reporting, governance, and day-to-day accounting activities.<br>• Review the existing control framework, determine where compliance or documentation gaps exist, and recommend practical corrective actions.<br>• Examine balance sheet accounts in detail, validate supporting reconciliations, and resolve areas of financial risk or inconsistency.<br>• Assess consolidation and financial reporting workflows to improve reliability, transparency, and timeliness of deliverables.<br>• Lead initiatives that strengthen data quality from transactional inputs through executive-level reporting outputs.<br>• Identify process inefficiencies across sites and central finance functions, then implement standardized approaches that reduce operational dependency on individual team members.<br>• Drive improvements in accounts payable reporting consistency and help establish clearer performance visibility across the organization.<br>• Increase purchase order discipline and reporting accuracy to support stronger KPI performance and reduce manual intervention.<br>• Contribute finance expertise during organizational transition activities, including alignment with related reporting and control expectations.