62 results for Staff Accountant in Newton, NC

Staff Accountant We are offering an exciting opportunity for a contract Staff Accountant to join our team. As a Staff Accountant, you will assist with essential accounting activities, including accounts payable, accounts receivable, general ledger management, and financial reconciliations. This role provides a chance to build your experience in a detail oriented environment focused on accuracy, organization, and collaboration. Responsibilities: Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly. Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes. Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools). Assist with payroll functions, benefits reconciliation, and commissions processing as needed. Use appropriate accounting terminology and practices in daily assignments. Provide administrative support, including supply ordering and account billing management. Analyze data and perform proactive problem-solving related to accounting issues. Communicate clearly and professionally within the team and with external stakeholders. This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting.

Staff Accountant 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>

Staff Accountant Primarily Remote Staff Accountant Opportunity!We are offering an exciting opportunity for a Staff Accountant based in Charlotte, North Carolina. The role involves processing financial transactions, maintaining accurate financial records, and ensuring customer inquiries are resolved efficiently. Responsibilities: • Ensure accurate and timely processing of bank reconciliations• Manage general ledger accounts and make necessary journal entries• Assist in closing accounts at the end of each month• Utilize Microsoft Excel for various financial tasks and reports• Maintain accurate financial records and ensure all financial transactions are correctly recorded.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Rock Hill, SC. Responsibilities • Analyze and reconcile accounts, ensuring accuracy and completeness• Handle the responsibility of processing customer credit applications with accuracy and efficiency• Ensure the maintenance of accurate customer credit records• Provide responses to customer inquiries and resolve any issues that may arise• Monitor customer accounts and take appropriate actions as necessary• Use analytical abilities to understand and resolve discrepancies in financial records• Facilitate communication across teams and departments • Demonstrate a willingness to learn and apply new skills and techniques• Assist with end-of-month tasks and responsibilities• Handle general ledger duties and contribute to other areas of the business as needed Skills • Accounts Payable (AP)• Accounts Receivable (AR)• Bank Reconciliations• Journal Entries• Month End Close

Staff Accoutant 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>

Fund Accountant We are offering an exciting opportunity for a Fund Accountant in Charlotte, North Carolina. The job function revolves around performing accounting and finance tasks, maintaining general and sub-ledgers, preparing and reviewing trial balances, and assisting with the close process on a regular basis. This role operates within the finance industry and is based in a detail-oriented workplace environment. Responsibilities:• Execute accounting and finance operations for the company and related entities.• Uphold the integrity of the general ledger and various sub-ledgers, as needed.• Develop and review trial balances to ensure financial accuracy.• Provide assistance in the completion of monthly/quarterly/annual close processes.• Contribute to the annual audit process across multiple entities in the organizational structure.• Compile internal management reports for review and analysis.• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.• Generate financial performance metrics for business insights.• Engage with senior management to present and discuss financial results, fostering transparency and open communication.• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.

Sr. Accountant We are in search of a Sr. Accountant to join our team in the renewable energy industry based in Charlotte, North Carolina. In this role, you will be tasked with handling accounting processes for various projects, cash analysis, account reconciliations, and financial analysis for our solar and wind operating projects. Responsibilities • Undertake the monthly closing of the general ledger for the allocated projects. • Conduct cash analysis for specific payments linked to assigned projects. • Effectively execute account reconciliations for solar and wind operating projects. • Analyze financial data to detect significant variances, trends, and irregularities, and provide concise summaries to management. • Collaborate with site operating staff, corporate personnel, external auditors, vendors, and consultants as needed. • Contribute to the preparation of annual budgets. • Support business growth and the development of new accounting systems, controls, and processes. • Gain a deep understanding of assigned projects/portfolios by reviewing and comprehending financing and partnership agreements. • Address ad hoc requests for internal and external parties or special projects.

Accountant Compensation: $80-90kBenefits: MDV, ST & LT Disability, 401(k) with safe harbor matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time onsite, standard hours About:Our client is a small business manufacturing company that has been steadily growing for several years. We are seeking a detail-oriented and experienced Senior Accountant to join their team and play a key role in managing our financial operations. Job Summary:The Senior Accountant will be responsible for overseeing general accounting functions, ensuring compliance with GAAP, managing month-end close processes, and supporting financial reporting. This role requires a hands-on approach and the ability to work independently in a fast-paced, small-company environment. Key Responsibilities:<ul><li>Manage the month-end and year-end close processes, including reconciliations, journal entries, and financial statement preparation.</li><li>Maintain general ledger integrity and ensure compliance with accounting policies.</li><li>Oversee accounts payable and accounts receivable functions, ensuring accuracy and timely processing.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Prepare and review financial reports for management.</li><li>Support audits and tax filings by providing necessary documentation and reports.</li><li>Ensure compliance with federal, state, and local regulations.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Collaborate with internal teams to support financial decision-making.</li></ul>

Sr. Accountant We are offering a contract to permanent employment opportunity for a Sr. Accountant in the retail industry, located in Charlotte, North Carolina. The candidate will be tasked with various responsibilities including preparing and reviewing financial documents, maintaining accurate records, and working collaboratively with different internal teams. Responsibilities: • Prepare and review financial statements and journal entries as part of the month-end closing process • Conduct balance sheet and income statement account variance analysis, investigating significant changes in business trends • Take ownership of financial data, focusing on understanding the underlying narratives • Collaborate with the Treasury team to provide proof of cash and borrowing base schedules • Prepare schedules and conduct testing related to SOX controls and external audit requests • Coordinate with the IT team on system maintenance, process issues, and project implementation • Document and maintain revenue-related sub-processes and standard operating procedures • Work collaboratively with various business partners (Accounting, Treasury, Stores, Asset Protection, Store Operations, IT) to answer questions and improve current processes • Develop partnerships with internal business leaders and vendors to add value through services, analyses, and information sharing • Assist with the implementation of new software and technology solutions.

Sr. Accountant Compensation: $85-100k, DOEBenefits: MDV, STD & LTD, PTO, 401(k) w/ matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time, Onsite About the Role:We are seeking a highly skilled Corporate Senior Accountant for our growing client in the professional services industry. This role will be responsible for ensuring the accuracy and integrity of financial reporting, leading month-end close processes, and supporting technical accounting initiatives. The ideal candidate is a detail-oriented, CPA-certified accounting professional with experience in corporate accounting and a strong understanding of GAAP. Reach out to Mitch McCarter, VP & Recruiting Manager if you feel you are a good fit. Key Responsibilities:<ul><li>Lead the month-end and year-end close processes, ensuring accurate and timely financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Assist in technical accounting research and implementation of new accounting standards.</li><li>Reconcile general ledger accounts and analyze variances.</li><li>Support budgeting and forecasting efforts by collaborating with FP& A.</li><li>Work closely with external auditors during annual audits and regulatory reporting.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul>

Sr. Accountant We are seeking a Sr. Accountant to join our team in Charlotte, North Carolina. The primary role will be to oversee the company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. This role will perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. Responsibilities: • Oversee the revenue accounting function, ensuring accurate representation of the company's financial status • Perform account reconciliations, balance sheet reconciliations, and bank reconciliations to ensure accurate reporting and ledger maintenance • Conduct month-end and year-end closes to provide accurate financial data for business operations and strategy • Utilize Microsoft Excel for data analysis and financial reporting • Use software tools such as NetSuite and QuickBooks for various accounting tasks • Record journal entries for income and expenses, and ensure that all entries are accurate and in line with accounting regulations • Perform regular, detailed audits to ensure accuracy in financial documents and ledgers • Collaborate with team members to improve and streamline accounting processes • Work closely with the team to ensure all financial reporting deadlines are met • Regularly update job knowledge by participating in educational opportunities and reading detail oriented publications.

Sr. Accountant We are in search of a Sr. Accountant to join our team in the education industry located in Salisbury, North Carolina. In this role, you will be a critical part of our operations, handling the end of month process, assisting with audits, and dealing with fixed asset reporting and depreciation calculations. This role offers a contract to permanent employment opportunity. Responsibilities: • Managing the month end close process to ensure accurate and timely reporting • Assisting with the annual audit to ensure compliance with financial regulations • Handling fixed asset reporting and depreciation calculations to maintain accurate financial records • Identifying and resolving any issues with p-cards to prevent financial discrepancies • Preparing and posting journal entries to the general ledger to ensure accuracy • Conducting account reconciliations to confirm that the general ledger balances match the subsidiary accounts • Utilizing Microsoft Excel and other software like Banner and Razors Edge for financial analysis and report generation • Maintaining the balance sheet through regular reconciliations • Performing bank reconciliations to ensure accuracy of bank statements and company records • Applying Excel formulas for complex financial calculations and reporting.

Accounting Manager/Supervisor Compensation: $100-115k + EquityBenefits: EXCELLENT benefits, robust PTO, WFH office reimbursement and moreWork Arrangement: Full-time, permanent/direct hireSchedule: Full-Time Standard Hours - Fully Remote (MUST have NC or SC address) About the CompanyOur client is a fast-growing, Private Equity backed SaaS company. They are committed to delivering innovative solutions while maintaining a strong financial foundation. As they expand globally, they are looking for a Senior Accountant to join their finance team and support their multi-entity, multi-currency operations. Job SummaryThe Senior Accountant will play a critical role in managing financial reporting, month-end close, and accounting operations in a fast-paced SaaS environment. This role requires expertise in NetSuite, as well as experience handling multi-currency accounting and foreign exchange (FX) rates. The ideal candidate has a strong accounting background, preferably with a CPA and public accounting experience. If you meet all of these requirements and are interested, reach out to Mitch McCarter, VP & Recruiting Manager at Robert Half Key Responsibilities<ul><li>Oversee the month-end close process, ensuring timely and accurate financial reporting.</li><li>Manage multi-currency transactions and ensure proper FX rate applications in NetSuite.</li><li>Prepare and review journal entries, account reconciliations, and financial statements.</li><li>Ensure compliance with GAAP, revenue recognition (ASC 606), and other technical accounting standards.</li><li>Assist with consolidations for global entities and intercompany transactions.</li><li>Work closely with FP& A to analyze financial results and variances.</li><li>Support audits, tax filings, and regulatory reporting requirements.</li><li>Continuously improve financial processes and optimize NetSuite functionality.</li><li>Assist in SaaS-specific accounting, including deferred revenue and subscription-based revenue models.</li></ul>Why Join Us?<ul><li>Competitive salary and performance-based bonuses.</li><li>Equity/stock options in a high-growth SaaS company.</li><li>Flexible work environment (hybrid or remote).</li><li>Professional development and CPA support.</li><li>Comprehensive health, dental, and retirement benefits.</li></ul>If you’re a detail-oriented accountant with NetSuite expertise and multi-currency experience, we’d love to hear from you! Apply today to be a key part of our growing finance team.

Controller We are eager to bring on board a Controller for our operations in Charlotte, North Carolina, 28216, United States. As a Controller, you will be an integral part of our team, tasked with overseeing daily accounting activities, supervising the accounting staff, and collaborating closely with both the accounting and operations departments. This role will involve improving accounting procedures and identifying opportunities for cost reductions and efficiency. Responsibilities • Maintain and supervise the company's general ledger to ensure its accuracy • Conduct daily accounting activities that are required to keep the company's financial records up to date • Review and manage the work of the accounting staff, which includes cash reconciliations, accounts receivable and payable transactions, fixed asset activity, payroll, sales tax, and debt activity • Assist and support with the preparation of monthly, quarterly, and annual financial reports • Oversee the annual audits to ensure they are conducted accurately and efficiently • Implement and monitor internal controls to maintain the financial integrity of the company • Prepare ad hoc financial and fiscal reports as required • Utilize your strong computer knowledge to work with Microsoft Office products, V-lookup, and Pivot tables • Leverage your experience in an ERP system environment, particularly with operations systems • Apply your strong understanding of US GAAP to all accounting procedures and practices.

Accounting Specialist We are offering a permanent employment opportunity for an Accounting Specialist in Salisbury, North Carolina. The job function involves managing student account charges, processing payments, reconciling financial aid and account receivables, ensuring compliance with Title IV federal and state regulations and managing e-billing and account statements. This role is particularly suited to those with skills in Student Financial Aid, Student Loans, Collecting Payments, Billing Collection, Billing, and Customer Service. Responsibilities: • Handle student account charges, comprising tuition, room and board, student insurance, and other related fees. • Manage the processing, verification, and posting of payments received from students, families, and campus departments. • Conduct reconciliation of Financial Aid and G/L Student Accounts Receivables accurately, providing reports to the responsible authority. • Oversee the timely completion of student refund reports and pass them on to the Accounting & Accounts Payable Coordinator for processing. • Ensure adherence to Title IV federal and state regulations in all student refunds. • Be in charge of issuing and managing e-billing and account statements for students and their families.

Sr. Indirect Tax Accountant Robert Half, a leading specialized talent solutions and business consulting firm, is working with a client seeking a Sr. Indirect Tax Accountant (or Manager) to join a thriving team. This position gives the right candidate flexibility, a part-time schedule, and the opportunity to grow professionally in a hybrid work environment. This role will oversee all indirect tax functions within the organization and will be hybrid onsite in Lexington, NC. Role Overview and Responsibilities: Working in a cyclical role, you will wear many hats in the indirect tax accounting arena. The responsibilities include, but are not limited to:<ul><li>Sales & Use Tax Filings: Manage filings for 24 states, with 6 states requiring monthly filings and payments. Workload will expand during quarterly, semi-annual, and annual filings.</li><li>Business Licenses: Handle filings through the Department of Revenue.</li><li>CAT (Commercial Activity Tax) for Oregon and Ohio: Perform catch-up work as needed and ensure timely quarterly filings.</li><li>Payroll Tax: Address payroll taxes and field related queries.</li><li>1099 Reporting: Manage and oversee 1099 filings.</li><li>Property Tax Renditions: Prepare and file property tax renditions.</li><li>Quarterly Standard External Audits: Assist in managing audit-related deliverables.</li><li>Tax Provisioning Support: Compile and provide data for tax provisioning and return preparation.</li></ul>Why You Should Apply:<ul><li>Part-time flexibility – achieve work-life balance.</li><li>Hybrid options – reduce commuting while engaging with your team in person.</li><li>Contract to hire – long-term growth potential.</li><li>Work on impactful tax filings across multiple states.</li></ul>

Director of Technical Accounting Compensation: $180-200k + 30% Benefits: Great Benefits - MDV, 4 weeks PTOWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time, permanent, Hybrid (3 days onsite per week) Job Summary:The Director of Technical Accounting is responsible for leading the company’s technical accounting function, ensuring compliance with US GAAP, and providing guidance on complex accounting matters. This role will also oversee strategic projects related to accounting policy development, financial reporting, M& A transactions, and process improvements. The ideal candidate has deep technical accounting expertise, strong leadership skills, and experience in managing cross-functional initiatives. Key Responsibilities:<ul><li>Lead technical accounting research and provide guidance on complex accounting issues, including revenue recognition, lease accounting, equity compensation, and business combinations.</li><li>Develop, implement, and maintain accounting policies in accordance with US GAAP and regulatory requirements.</li><li>Provide accounting due diligence and integration support for M& A transactions, including purchase accounting and financial reporting considerations.</li><li>Partner with external auditors, ensuring timely resolution of technical accounting matters and audit-related inquiries.</li><li>Oversee the preparation of whitepapers and technical memos to support the company’s accounting positions.</li><li>Drive strategic initiatives related to process improvements, system implementations, and financial reporting enhancements.</li><li>Collaborate with finance, legal, tax, and business units to assess the accounting impact of new business initiatives.</li><li>Ensure compliance with SEC reporting requirements (if applicable) and assist in preparing financial disclosures.</li><li>Stay updated on emerging accounting standards, assess their impact, and lead the implementation of new standards.</li><li>Mentor and develop a team of accounting professionals, fostering a culture of continuous learning and professional growth.</li></ul>

Corporate Tax Manager We are offering an exciting opportunity for a Corporate Tax Manager in the Real Estate Fund sector based in Charlotte, North Carolina. In this role, you will be handling all tax-related concerns at different levels, including investment, REIT, fund, and corporate. You will also be working closely with senior management on various tax strategies, REIT compliance, transaction support, and non-domestic investor tax strategy. Responsibilities: • Act as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors. • Manage corporate tax compliance, planning, and strategizing. • Enhance fund structuring to ensure investor tax efficiency, operational viability, and cost control. • Collaborate with investor tax teams, particularly with non-domestic capital, to support capital raising efforts. • Take the lead in REIT planning and operations, ensuring compliance and overseeing testing performed by external accounting firms. • Research and implement tax strategies for future products and legislative changes. • Provide support to asset management on various tax issues, coordinating with external tax advisors. • Evaluate the tax impact on transactions and ensure deal teams are well-informed on key issues. • Use your skillset in CCH Sales Tax, Compliance software, Annual Income Tax Provision, Compliance, CPA, and Fund Accounting to perform your role effectively and efficiently.

Sr. Accountant We are in search of a Sr. Accountant to join our operations in Charlotte, North Carolina. Responsibilities:• Account for operational activities in accordance with generally accepted accounting principles (GAAP)• Prepare monthly journal entries and account reconciliations• Interpret and evaluate new platform subscription-based accounting reports• Adhere to ASC 606 Standards for revenue recognition• Identify and implement opportunities for process improvement, particularly in relation to automation within Membership accounting• Maintain the accuracy and confidentiality of the organization’s information• Engage in educational opportunities to continuously develop skills and stay informed of industry trends. Skills:• Proficiency in General Ledger management• Experience in Journal Entries and Month End Close• Knowledge of Oracle software• Understanding of Revenue Recognition and Revenue Recognition Accounting in line with ASC 606.

Sr. Financial Analyst Compensation: $95-105k + BonusBenefits: MDV, Great PTOWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time onsite, Travel up to 20% (generally less than 4x/year) Company Overview: Join a dynamic finance team! Our client, a leading manufacturing company is seeking a highly skilled Senior Financial Analyst with expertise in project finance and percentage of completion accounting to support our growing portfolio of projects. Position Summary: The Senior Financial Analyst will play a crucial role in providing financial insights and strategic guidance on project finance, with a particular focus on the percentage of completion accounting method. This role will involve collaborating with cross-functional teams to ensure accurate financial reporting, forecasting, and analysis of large-scale projects. Key Responsibilities:<ul><li>Financial Analysis & Reporting: Analyze and monitor financial performance of ongoing projects, with a focus on percentage of completion accounting. Prepare and review financial statements, ensuring accuracy in revenue recognition and cost allocation.</li><li>Project Finance: Collaborate with project managers to develop detailed financial models and forecasts. Evaluate project profitability, cash flow projections, and ROI analysis.</li><li>Budgeting & Forecasting: Lead the development of project budgets and forecasts, ensuring alignment with strategic objectives. Track and update financial projections based on project progress and percentage of completion. Provide input on capital expenditures, cost controls, and financial planning for new and existing projects.</li><li>Strategic Support: Work closely with senior management to provide financial insights that drive decision-making. Support the development of business cases for new projects or investments.</li></ul>

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. Responsibilities: • Oversee the creation, updating, and improvement of financial reporting • Handle the preparation and presentation of regular reports for review by senior management and the board • Manage timely financial close in collaboration with accounting managers and corporate accounting staff • Oversee the consolidation of financial results, ensuring familiarity with multi-currency consolidation in an ERP environment • Handle the reporting of financials to our parent company, adhering to public company timelines • Support treasury operations, including liquidity optimization and managing banking relationships • Develop and manage the Accounting organization, ensuring its growth and efficiency • Handle other duties as assigned, ensuring the smooth operation of the accounting department.

Sr. Accountant We are in search of a Sr. Accountant to join our team in Charlotte, North Carolina. The primary function of this role involves hands-on accounting tasks in our industry. The successful candidate will be expected to manage various accounting duties, including month-end tasks, reconciliations, and journal entries, in addition to overseeing the work of AP/AR specialists. Responsibilities: • Conduct month-end closing activities, ensuring the accuracy of all financial records. • Execute account reconciliations, including bank and balance sheet reconciliations, to maintain financial accuracy. • Prepare and post journal entries to the general ledger as part of routine accounting tasks. • Manage inventory records and perform related accounting tasks as necessary. • Oversee the work of AP and AR specialists, ensuring the accuracy and timeliness of all transactions. • Prepare for an upcoming audit, ensuring all financial records are accurate and up-to-date. • Communicate with our Germany HQ, updating our systems as necessary for seamless information transfer. • Utilize various accounting software, including SAP, Navision, Oracle, and NetSuite, to perform daily tasks. • Leverage Microsoft Excel for data management and analysis. • No further tasks or responsibilities are required beyond this list.

Accounts Payable Accountant We are offering a short term contract employment opportunity for an Accounts Payable Accountant in the manufacturing industry, based in Charlotte, North Carolina. As an Accounts Payable Accountant, you will be instrumental in enhancing our financial operations, fostering productive relationships with vendors through punctual payments, and contributing to the refinement of our accounts payable procedures. You will also uphold the utmost integrity and confidentiality in financial reporting, adhering to both national and local financial regulations. Responsibilities: • Ensuring timely payments to strengthen and grow relationships with vendors and suppliers. • Optimizing financial transactions and systems. • Assisting in the improvement and streamlining of the accounts payable process. • Maintaining the confidentiality of company and partner information. • Handling GRIR (Goods Receipt Invoice Receipt) maintenance. • Supporting special projects as required. • Conducting invoice and general-ledger data entry. • Reviewing invoices for appropriate documentation prior to payment. • Assisting senior financial officers as needed.

Accountant We are in search of a proficient Accountant to become a part of our team in CHARLOTTE, North Carolina. In this role, you will be primarily engaged in the government sector, ensuring the accurate preparation and analysis of financial statements, maintaining compliance with applicable regulations, and providing assistance in budgetary and financial reporting tasks. This position offers a contract to permanent employment opportunity. Responsibilities: • Ensure precise preparation, analysis, and presentation of financial statements, in compliance with governmental accounting standards. • Address account reconciliations and rectify discrepancies, contributing to accurate general ledger records. • Provide assistance in the compilation of budgets, forecasts, and financial reports to aid policy formulation and decision-making processes. • Manage compliance with relevant regulatory guidelines, encompassing local, state, and federal requirements. • Supervise and assess financial operations, ensuring adherence to established internal controls and accounting practices. • Facilitate collaboration with internal and external entities, such as auditors, to streamline the review of financial records. • Utilize Workday or similar ERP systems for handling financial transactions, reporting, and accounting workflows. • Conduct variance analysis to identify and address trends, risks, or discrepancies, offering actionable solutions for resolution. • Remain updated with changes in governmental accounting standards and best practices, implementing necessary modifications.