6 results for Sr Accountant in Morganton, NC

Sr. Tax Accountant

Shelby, NC
onsite
Temporary
47.5 - 55 USD / Hourly
We are looking for an experienced Senior Tax Accountant to join our team on a long-term contract basis in Shelby, North Carolina. The ideal candidate will bring expertise in managing indirect taxes, including sales and use tax, payroll tax, and other related areas. This role offers an opportunity to contribute to a dynamic environment while ensuring compliance with tax regulations and optimizing accounting processes. Responsibilities: • Prepare and review individual and corporate tax returns with accuracy and compliance. • Manage and oversee indirect tax processes, including sales and use tax, payroll tax, and related filings. • Ensure timely tax preparation and submission according to regulatory deadlines. • Utilize tools like Dayforce and JD Edwards EnterpriseOne to streamline tax operations. • Conduct thorough analysis of tax data to identify discrepancies and ensure compliance. • Collaborate with internal teams to provide guidance on tax-related matters. • Research and interpret tax regulations to ensure adherence to current laws. • Assist in resolving tax-related inquiries and disputes with appropriate agencies. • Maintain organized documentation and records for audits and internal reviews. • Stay updated on changes in tax laws and regulations to implement necessary adjustments.
2026-02-13T00:00:00Z

Sr. Cost Accountant

Gastonia, NC
onsite
Temporary
0 - 0 USD / Yearly
We are looking for an experienced Sr. Cost Accountant to join our team in Gastonia, North Carolina. This is a long-term contract position that offers an opportunity to work closely with manufacturing processes and lead cost accounting initiatives. The ideal candidate will bring expertise in standard costing, inventory management, and process improvement while contributing to a collaborative environment. Responsibilities: • Analyze and maintain accurate cost accounting records, focusing on manufacturing operations. • Manage and evaluate bills of materials (BOMs) to ensure proper cost allocation. • Identify and resolve inefficiencies in current processes, driving improvements in cost management. • Collaborate with leadership to stabilize and enhance accounting workflows. • Oversee inventory accounting, ensuring accurate valuation and reporting. • Utilize Sage MAS 500 software to manage and streamline accounting tasks. • Lead a small team, providing guidance and hands-on support for daily operations. • Conduct detailed cost analysis to support financial decision-making. • Ensure compliance with standard costing practices and procedures. • Partner with other departments to gather inputs and improve cross-functional processes.
2026-03-04T00:00:00Z

Staff Accountant

Shelby, NC
onsite
Temporary
25 - 35 USD / Hourly
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. Responsibilities <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>
2026-02-20T00:00:00Z

Cost Accountant

Gastonia, NC
onsite
Permanent
75000 - 105000 USD / Yearly
We are looking for a detail-oriented Cost Accountant to join our team in Bessemer City, North Carolina. In this role, you will play a key part in managing the financial operations of a manufacturing plant, including cost analysis, inventory oversight, and budgeting. Your expertise will contribute to accurate financial reporting, efficient forecasting, and compliance with safety and environmental standards. Responsibilities: • Reconcile general ledger accounts and ensure accuracy between registers and reports. • Extract and analyze general ledger information to support financial statements. • Provide guidance to employees regarding accounting procedures and account-related inquiries. • Prepare and submit annual surveys and business interruption reports for the plant. • Assist with internal and external audits by supplying necessary documentation. • Collaborate with the Plant Controller to create forecasts for volume, efficiency, and spending variances. • Analyze cost data for labor models, capacity models, and material variances. • Validate Bills of Materials (BOMs) and work center routers with scheduling and operations teams. • Support inventory management by identifying obsolete and slow-moving stock and reconciling physical inventory. • Promote and adhere to safety and environmental standards while actively participating in safety committees.
2026-03-04T00:00:00Z

Accounting Specialist

Lincolnton, NC
onsite
Permanent
40000 - 50000 USD / Yearly
We are looking for a detail-oriented Accounting Specialist to join our team in Lincolnton, North Carolina. This role is ideal for someone with expertise in accounts payable, accounts receivable, and data entry, who thrives in a fast-paced environment. If you have a strong background in financial processes and enjoy working with innovative tools, this position offers the opportunity to contribute to a dynamic organization. Responsibilities: • Manage accounts payable processes, including reviewing, verifying, and processing invoices. • Oversee accounts receivable functions, ensuring timely collection and accurate records. • Perform precise data entry tasks to maintain up-to-date financial information. • Process invoices efficiently using accounting software tools. • Utilize Microsoft Excel for creating reports, tracking expenses, and analyzing data. • Collaborate with teams in a global manufacturing environment to ensure financial compliance. • Work with SAP and cloud ERP systems to manage financial workflows. • Ensure accurate and timely financial documentation for audits and reporting. • Support continuous improvement initiatives within accounting and finance processes. • Communicate effectively with vendors and internal teams to resolve discrepancies.
2026-02-17T00:00:00Z

Accounting Specialist

Lincolnton, NC
onsite
Permanent
45000 - 50000 USD / Yearly
A growing manufacturing company in the Charlotte area is looking to add an Accounting Clerk / AP Specialist to their tight‑knit finance team. This is a great opportunity for someone who is motivated, eager to learn, and excited about building a long-term career in accounting. Why this role is exciting<ul><li>Stable industry + strong team (you’ll work closely with an Accounting Manager and Financial Analyst)</li><li>Clear growth path — offering a natural internal step-up for the right person</li><li>Hands-on, well-rounded accounting exposure across AP, AR, reporting, and vendor/customer interaction</li></ul>What They’re Looking For<ul><li>Someone motivated, curious, and quick to learn</li><li>Well-rounded accounting experience (AP & AR), or a recent accounting graduate with strong fundamentals</li><li>Comfortable pitching in where needed — including occasional phone coverage at the front desk</li><li>Strong Excel skills (pivot tables); familiarity with ERP systems helpful</li></ul>ResponsibilitiesAccounts Payable & Financial Processing<ul><li>Review, process, and post invoices accurately</li><li>Match invoices to packing slips</li><li>Obtain approvals and enter raw material invoices</li><li>Park invoices pending approval</li><li>Print checks + process ACH payments</li><li>Upload payment files to the bank</li><li>Match checks to invoices & prepare remittances</li><li>Assist with cash forecasts</li><li>Prepare month-end accruals and recurring invoice schedules</li><li>Reconcile credit card and bank accounts</li><li>Complete general ledger and subledger reconciliations</li><li>Provide ad hoc financial research & analysis</li></ul>Vendor Relations<ul><li>Respond to vendor inquiries</li><li>Set up and update vendor records</li><li>Encourage vendors to transition to ACH</li><li>Review vendor statements for missing invoices</li><li>Maintain strong, timely vendor relationships</li></ul>Accounts Receivable & Customer Support<ul><li>Review aging reports and perform weekly collections calls</li><li>Post and reconcile daily AR transactions</li><li>Follow up on past-due accounts</li><li>Prepare monthly AR and trade reports</li><li>Maintain accurate customer account records</li><li>Provide professional, timely customer communication</li></ul>Compliance & Confidentiality<ul><li>Maintain accuracy, integrity, and confidentiality in all financial processes</li><li>Contribute to continuous improvement of accounting systems & workflows</li><li>Handle other tasks as assigned</li></ul>
2026-02-18T00:00:00Z