Staff Accountant<p>Robert Half is in search of a Staff Accountant to become an integral part of our clients team. This position offers a remarkable opportunity for an individual who has a keen eye for detail and excellent organizational skills. Based in Raleigh, North Carolina, this role will involve handling customer applications, maintaining precise customer records, and resolving customer queries.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure efficient and accurate processing of customer credit applications.</p><p>• Maintain and update customer credit records consistently.</p><p>• Oversee the management of payables, serving as a backup for the Accounts Payable Specialists when necessary.</p><p>• Conduct reconciliations of operating and reserve bank accounts routinely.</p><p>• Record all miscellaneous income deposits and other recurring and regular journal entries.</p><p>• Collaborate with the senior staff accountants to review financials for corrections before releasing them to managers.</p><p>• Prepare and process monthly community charges for postage, copies, storage, credit card charges, and supplies.</p><p>• Work independently and within a team environment on special non-recurring and ongoing projects.</p><p>• Review invoicing for collections and process them for timely payment.</p><p><br></p><p>For immediate consideration apply or contact directly Steve Fields at 919-787-8226</p>Staff Accountant<p>Robert Half is offering an exciting opportunity for a Staff Accountant with a growing construction-based company in Raleigh, North Carolina. The ideal candidate will possess a bachelor's degree in accounting and 2+ years of general ledger experience. As a Staff Accountant, you will play a crucial role in maintaining our financial records, including general ledger entries and bank reconciliations. You will be part of a dynamic industry, where your skills in Account Reconciliation, Balance Sheet Reconciliation, General Ledger, Journal Entries, and Microsoft Excel will be utilized and further developed. This company offers a flexible hybrid work schedule and top notch benefits, so please apply today!</p><p><br></p><p>Responsibilities:</p><p>• Handle and monitor fixed assets and leases</p><p>• Provide support for payroll functions</p><p>• Prepare and record journal entries and balance sheet reconciliations</p><p>• Maintain and manage the general ledger</p><p>• Perform monthly close procedures</p><p>• Utilize Microsoft Excel for data analysis and financial reporting</p><p>• Perform account reconciliations to ensure accurate reporting</p><p>• Manage and reconcile bank statements</p><p>• Assist with the accounting of fixed assets</p><p>• Contribute to lease accounting processes</p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in Burlington, North Carolina, United States. In this role, you will be expected to perform various accounting duties such as assisting with the close, making journal entries, and providing more accounting knowledge and understanding. This position is 100% on-site but offers flexibility with hours.</p><p><br></p><p>Responsibilities:</p><p>• Contribute to the month-end closing process</p><p>• Prepare and record journal entries in a timely and accurate manner</p><p>• Utilize QuickBooks and NetSuite for various accounting tasks</p><p>• Support both Accounts Payable (AP) and Accounts Receivable (AR) functions</p><p>• Conduct bank reconciliations regularly</p><p>• Maintain and update the general ledger</p><p>• Foster a positive culture and personality fit within the team.</p>Staff Accountant<p>Do you want to become a critical part of an innovative Health Pharm/Biotech company? Robert Half has an opportunity for a full-time Staff Accountant. A bachelor's degree and experience with NetSuite is required for this Staff Accountant role. To excel in this position, you should enjoy challenges and be adept at managing multiple projects. This Staff Accountant role's duties will require preparing journal entries, monthly and year-end closings, bank reconciliation, process expense reports and accounts payable, and general ledger reconciliation. In this role, you will perform internal reporting during the monthly close, participate in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules reporting processes. This company, based in the Cary, North Carolina area, offers a challenging and multi-faceted opportunity where effort is rewarded. This company offers a flexible hybrid work schedule, and outstanding benefits so please apply today.</p><p><br></p><p>Key responsibilities</p><p><br></p><p>- Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation</p><p><br></p><p>- Intercompany billings, transactions, and reconciliation</p><p><br></p><p>- Ad hoc reporting and performing special projects upon request</p><p><br></p><p>- Periodically maintain and reconcile journal entries</p><p><br></p><p>- Analyze and coordinate a variety of financial data, and report it in a useful and understandable manner</p><p><br></p><p>- Take part in various department-wide initiatives</p><p><br></p><p>- Manage reconciliation, depreciation, and fixed asset ledgers</p><p><br></p><p>- Process Accounts Payable and Accounts Receivable</p><p><br></p><p>- Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP</p><p><br></p><p>- Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll</p><p><br></p><p>- Prepare analyses for monthly balance sheets and income statements for management to report on</p><p><br></p><p>- Thorough experience with month end balance sheet account reconciliations</p><p><br></p><p>- Perform month end close, journal entries, with minimum supervision</p>Staff AccountantWe are offering a contract to permanent employment opportunity for a Staff Accountant in a non-profit organization located in Smithfield, North Carolina. The primary role of the Staff Accountant will be to provide support to the finance operations of the organization through the application of basic fund accounting principles, bookkeeping, and administrative procedures. <br><br>Responsibilities:<br><br>• Ensure efficient and accurate processing of accounting and financial documents<br>• Utilize automated accounting systems for maintaining ledgers, registers, statements, vouchers, and other fiscal documents<br>• Coordinate and manage complete cycle of finance programs which includes reconciling accounts and statements, and entering accounting data<br>• Review, analyze, and compile financial data into reports, including but not limited to sales tax reports and payroll tax reports<br>• Assist in the development and management of program and grant budgets<br>• Provide backup support for various positions within the organization as needed<br>• Support the Finance Director with account and asset maintenance, budgeting, and financial record keeping<br>• Analyze and reconcile balance sheet, trial balance, and revenue to expense reports to the general ledger for accuracy, correct errors and update accounts as necessary<br>• Prepare and post budget revisions, assist with annual audits, and coordinate special projects as needed<br>• Prepare and process journal entries and perform other duties as assigned by management.Staff Accountant<p>Robert Half is recruiting for a Staff Accountant for Chapel Hill, North Carolina. In this role, you will be responsible for maintaining accurate records, processing transactions, assisting with audits, tax returns, and budgeting tasks. Your main objective will be to ensure the accuracy of financial documents and compliance with relevant laws and regulations.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately and efficiently process customer credit applications</p><p>• Maintain updated records of transactions related to the athletic department and other special projects</p><p>• Generate and review fundraising reports on a monthly basis for accuracy</p><p>• Assist with the preparation of audited financial statements and audit field work</p><p>• Assist in the preparation of schedules for the 990 returns</p><p>• Participate in the preparation of the annual operating budget and update it as necessary</p><p>• Prepare quarterly budget reports and analyze accounts for any unexpected differences</p><p>• Communicate problem budget areas to the finance team and discuss possible next steps</p><p>• Assist with various other financial tasks as requested, including the preparation of minutes for Budget and Finance Committee Meetings.</p><p><br></p><p>For immediate consideration please contact directly Steve Fields at 919-787-8226</p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in Knightdale, North Carolina. This role is in the Retail industry, where you will be required to manage various accounting operations, provide financial reports, and ensure the accuracy of financial transactions.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the monthly, quarterly, and year-end close processes, which includes the preparation of journal entries and bank reconciliations.</p><p>• Aid in the preparation of financial statements and reports for multiple entities.</p><p>• Monitor and prepare monthly reserve balances, estimates, and accruals.</p><p>• Assist with audit preparations and reporting for quarterly and year-end audits.</p><p>• Contribute to the quarterly disclosure and analysis process.</p><p>• Ensure the proper management of financial transactions and provide internal accounting memos.</p><p>• Be responsible for monthly account reconciliations to ensure accuracy.</p><p>• Maintain and manage the company's fixed asset records and schedules.</p><p>• Assist with the preparation of the company's income and property tax filings.</p><p>• Assist in consolidating financial statements across multiple entities.</p><p>• Recommend and implement procedures to improve the efficiency and effectiveness of accounting operations.</p><p>• Reconcile physical to book variances through cycle counts in inventory.</p><p>• Assist with the year-end physical inventory count.</p><p>• Monitor and manage inventory receipts to vendor </p>Staff Accountant<p>Robert Half is seeking an experienced Staff Accountant for our prominent client, an acknowledged leader in their industry. This is an opportune time for a detail-centric, highly structured professional to further their career within a vibrant and supportive team.</p><p><br></p><p>Job Description:</p><p><br></p><p>A Staff Accountant will join our dedicated accounting team and be responsible for assisting in financial statement preparation, budget variance analysis, month-end close processes, reconciliation tasks, and other accounting-related duties as assigned.</p><p><br></p><p>Responsibilities:</p><p>• Comprehensive coordination with the sales team to acquire necessary documentation for new account setups</p><p>• Regular recording of Sales Journal Adjustments</p><p>• Creation of credit card payment links for clients as required</p><p>• Accurate preparation of journal entries for cash entries on a daily basis</p><p>• Preparation of monthly intercompany transactions revenue and expense items as needed</p><p>• Assisting in preparing monthly reconciliations of balance sheet accounts, including Cash and Accounts Receivable</p><p>• Execution of monthly invoicing</p><p>• Active participation in team tasks and responsibilities to further develop personal skill and experience level</p><p>• Continuous identification and implementation of opportunities to streamline or improve accounting processes.</p><p><br></p><p>For immediate consideration please apply or contact directly Steve Fields at 919-787-8226</p>Staff AccountantWe are in search for a Staff Accountant to be part of our team in the non-profit sector, located in Raleigh, North Carolina. This role offers a long-term contract employment opportunity. You will be part of a team of accountants where you will be tasked with various accounting duties, including managing accounts payable and receivable, bank reconciliations, maintaining the general ledger, and preparing journal entries.<br><br>Responsibilities<br>• Efficiently process and manage accounts payable and receivable<br>• Conduct bank reconciliations to ensure accurate financial reporting<br>• Maintain and update the general ledger regularly<br>• Prepare and post journal entries for financial transactions<br>• Oversee the month-end close process to ensure timely and accurate financial statements<br>• Work collaboratively with a team of accountants on various projects<br>• Assist with quarterly reporting and general ledger reconciliations<br>• Take on additional accounting tasks as required by the team<br>• Address and resolve any accounting inquiries that come up in your role<br>• Monitor customer accounts and take necessary actions when needed.Staff Accountant<p>We are offering a permanent employment opportunity in the healthcare industry for a Staff Accountant in Cary, North Carolina. As a Staff Accountant, you will play a crucial role in managing accounts receivable, performing bank reconciliations, and maintaining the general ledger. Your responsibilities will also extend to collections, cash applications, and utilizing NetSuite for various accounting functions.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and record intra-month and month-end journal entries related to different business functions.</p><p>• Handle all collections activities for the Company, applying judgement to sensitive and complex contract arrangements.</p><p>• Engage in the accounts payable function for U.S. and Canadian companies and upkeep all vendor files.</p><p>• Prepare month-end balance sheet reconciliations for multiple subsidiaries, investigate discrepancies and submit in a timely manner to management for review.</p><p>• Maintain a detail-oriented and positive relationship with employees, clients, and all community and business contacts.</p><p>• Collaborate with other departments on ad-hoc projects, including research.</p><p>• Keep confidentiality of private business matters and HIPAA-protected information.</p><p>• Use time management and problem-solving skills to efficiently carry out job duties.</p><p>• Maintain an appropriate and detail-oriented personal appearance.</p><p>• Perform other duties as assigned, to meet the ongoing needs of the company.</p>Full-Time Engagement Professional<p>The Finance & Accounting Full-Time Engagement Professional role within Robert Half’s Full-Time Engagement Professionals (FTEP) Practice Group offers a unique opportunity to work in a variety of project-based assignments while having the stability and benefits of full-time employment. As a finance and accounting expert, you will bring your expertise to interim projects, filling critical skills gaps for clients and driving success in key areas such as the daily tasks of transactional accounting, financial reporting, regulatory compliance, process improvement, and system implementation.</p><p><br></p><p>This is an ideal role for experienced finance and accounting professionals who enjoy challenging and diverse work that allows them to make a significant impact across different companies and industries.</p><p><br></p><p><strong><u>Potential Key Responsibilities:</u></strong></p><p><br></p><p><strong>Accounting and Financial Analysis</strong></p><ul><li>Complete month-end, quarter-end, and year-end close processes, including journal entries, reconciliations, and financial analysis.</li><li>Assist in creating and delivering financial statements, reports, and budgeting tools to support operational and strategic business decisions (Source: RH Acronym Guide, context: CFA).</li><li>Provide expertise in general ledger maintenance, accounts payable/receivable, and cash flow management.</li></ul><p><strong>Regulatory Compliance and Risk Management</strong></p><ul><li>Support Sarbanes-Oxley (SOX) compliance testing, documentation, and remediation efforts (Source: RH Internal Assignments Database).</li><li>Handle audits by preparing schedules, supporting documentation, and liaising with external auditors or tax advisors.</li><li>Ensure compliance with applicable accounting standards (GAAP, IFRS, etc.) and industry regulations.</li></ul><p><strong>Process Improvement and Internal Controls</strong></p><ul><li>Analyze current accounting or financial processes to identify inefficiencies and implement best practices for improved workflow, accuracy, and compliance (Source: RH Acronym Guide, context: PSS).</li><li>Document, assess, and strengthen internal controls to mitigate risk and ensure operational effectiveness.</li><li>Support clients in designing or optimizing cost accounting systems or financial modeling processes.</li></ul><p><strong>System Implementation and Optimization</strong></p><ul><li>Assist in implementing ERP software, accounting systems, or financial reporting tools such as NetSuite, SAP, Oracle, or others (Source: RH System Tools Overview).</li><li>Provide training or mentorship to client team members in the effective use of financial systems.</li><li>Collaborate with IT and finance teams to troubleshoot and resolve system issues.</li></ul><p><strong>Financial Planning and Analysis (FP& A)</strong></p><ul><li>Develop and refine financial forecasts, budgets, and financial modeling for key business initiatives (Source: RH Acronym List, context: CFA).</li><li>Provide actionable insights through detailed variance analysis, explaining budget-to-actual discrepancies, and recommending adjustments.</li><li>Deliver presentations of financial results and forecasts to executives or key stakeholders.</li></ul>Public Staff Tax AccountantWe are in the search for a Public Staff Tax Accountant who will be a part of our team in Garner, North Carolina. This role provides a short term contract employment opportunity in the accounting industry. The position will involve working with accounting software systems and managing various accounting functions.<br><br>Responsibilities:<br><br>• Managing and executing various accounting functions.<br>• Utilizing Accounting Software Systems for efficient workflow.<br>• Working with CaseWare, CCH IntelliConnect, CCH Prosystem, and Ultra Tax software for various tasks.<br>• Handling tax forms including IRS Form 1065, Form 1120, and IRS Form 1120S.<br>• Ensuring compliance with accounting standards and regulations.<br>• Auditing financial documents and procedures for accuracy.<br>• Assisting with Entity Formation processes.<br>• Resolving inquiries and issues related to accounting and taxation.Accounting Clerk<p>We are offering a long term part-time opportunity for an Accounting Clerk in Raleigh, North Carolina. The selected candidate will be the main point of contact to assist with our external accounting firm. This role primarily involves accounts payable and accounts receivable duties, along with payroll and other accounting tasks.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process weekly accounts payable invoices and send them to accountants</p><p>• Handle accounts receivable tasks to ensure all financial data is accurate</p><p>• Perform month-end reconciliations, including credit cards and bank transactions</p><p>• Process payroll bi-weekly for both permanent and part-time staff</p><p>• Communicate effectively with our CPA firm, ensuring they have all the necessary information</p><p>• Use accounting software like Oracle, QuickBooks, and SAP for data entry and invoice processing</p><p>• Utilize Microsoft Excel for data analysis and report generation</p><p>• Assist with preparations for the fiscal year-end audit</p><p>• Maintain accurate records and make sure all data is up to date.</p>Sr. Accountant<p>Robert Half is recruiting for an exciting opportunity for a Senior Accountant. In this role, you will be expected to perform a variety of tasks, including General Ledger/Month-end Close tasks, managing Fixed Assets, overseeing Accounts Receivable, and implementing Internal Controls. </p><p><br></p><p>Responsibilities:</p><p>• Assist with various month-end and year-end journal entries, along with other general ledger requirements</p><p>• Maintain and manage the Debt Rollforward file on a monthly basis</p><p>• Collaborate in internal and external audits as required</p><p>• Oversee the Accounts Receivable process and end-of-year requirements, with a particular focus on the 90+ day outstanding category</p><p>• Manage the fixed asset process, including entering, tagging, depreciating, and disposing of assets</p><p>• Identify areas for process improvement and lead projects to ensure efficient implementation</p><p>• Complete any special projects as assigned by the Controller</p><p>• Utilize your skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, and Month End Close to perform your duties effectively.</p><p><br></p><p>For immediate consideration please apply or contact directly Steve Fields at 919-787-8226</p>Senior Cost Accountant<p>Robert Half has partnered with a growing manufacturing company in the Wake Forest NC area to assist them in hiring an experienced Senior Cost Accountant. This is an onsite position that will play a critical role in their industries operations. The position entails a strong emphasis on cost accounting and inventory management, with a responsibility to provide advanced financial analysis of business transactions. The role will also encompass leading cycle activities and conducting ad-hoc analysis for the site, alongside the implementation of actions to improve operations.</p><p> </p><p>Responsibilities:</p><p> </p><p>• Conduct extensive cost analysis to identify potential areas for cost savings and process improvements</p><p>• Analyze and reconcile product costs, Inventories, Total cost of production, and cost of sales</p><p>• Provide assistance in the preparation and analysis of financial statements, including balance sheets, income statements, and cost of production statement</p><p>• Review and audit production JOBs, BOMs, material costs and labor rates</p><p>• Assist in the month-end close process, which includes the preparation of journal entries and account reconciliations</p><p>• Support forecast and budgeting processes, providing analysis on variances between actual results and forecasts</p><p>• Assist internal and external auditors during financial audits and prepare audit schedules</p><p>• Create financial forecasts and models for strategic decision-making and sensitivity analysis for the site</p><p>• Safeguard Capex, depreciation, and disposals.</p>Controller<p>Robert Half is seeking an experienced and detail-oriented Controller to join our client’s financial team. The successful candidate will be an active CPA and will have a strategic mindset, strong leadership skills, and an in-depth understanding of financial management within a complex organization. As the Controller, you will be responsible for overseeing the financial operations of multiple entities, ensuring that all accounting allocations are appropriately made and documented. Experience in Property Management, Real Estate Development is preferred. The company offers strong benefits and compensation along with strong career growth.</p><p><br></p><p>Key Responsibilities:</p><p>Manage all accounting operations for multiple entities.</p><p>Coordinate and direct the preparation of the budget and financial forecasts.</p><p>Coordinate the preparation of regulatory reporting.</p><p>Research technical accounting issues for compliance.</p><p>Support month-end and year-end close processes.</p><p>Ensure quality control over financial transactions and financial reporting.</p><p>Develop and document business processes and accounting policies to maintain and strengthen internal controls.</p><p>Participate in the ongoing strategic planning process as an integral member of the senior management team.</p><p><br></p><p>Required Skills & Qualifications:</p><p>Proven working experience as a Financial Controller with a CPA qualification.</p><p>5+ years of overall combined accounting and finance experience.</p><p>Strong understanding and knowledge of Generally Accepted Accounting Principles (GAAP).</p><p>Thorough knowledge of accounting principles and procedures.</p><p>Experience with creating financial statements.</p><p><br></p><p>For immediate consideration please apply or directly contact Steve Fields at 919-787-8226.</p>Controller<p><br></p><p>Robert Half is seeking an experienced Controller to oversee our client's accounting department and manage the team. The Controller will have a considerable role in the production of all financial reports, including direct, immediate supervision of the accounting, financial planning and analysis functions.</p><p>Responsibilities:</p><ol><li>Oversee all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards and regulatory requirements.</li><li>Preserve assets by establishing, monitoring, and enforcing internal controls.</li><li>Monitor and confirm financial condition by conducting audits and providing information to external auditors.</li><li>Lead the budgeting and financial forecasting processes, including variance reports.</li><li>Guide financial decisions by applying company policies and procedures to current economic landscape.</li><li>Prepare monthly, quarterly and annual financial statements; also, prepare special reports by studying variances; preparing budgets; developing forecasts.</li><li>Provide financial advice to the management by studying operational issues, applying financial principles and practices, analyzing data and preparing reports.</li><li>Manage organizational cash flow forecasting by working in partnership with the executive management team; continuously collaborate with department managers to assess the financial efficacy of program operations and establish finance and administrative systems to support program operations.</li></ol><p>For immediate consideration please contact directly Steve Fields at 919-787-8226.</p><p><br></p>Sr. Manager - Accounting Advisory<p>We are seeking a Sr. Manager - Accounting Advisory. The chosen candidate will become an integral part of our team, providing top-notch expertise in the field of accounting and business advisory.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• Act as a subject matter expert, guiding clients through intricate accounting challenges and reaching conclusions.</p><p>• Facilitate client engagement and oversee operational due diligence for intricate transactions.</p><p>• Manage the delivery of client's financial and regulatory data in line with SEC and regulatory standards.</p><p>• Exhibit expertise on projects related to new ASC accounting standards.</p><p>• Spearhead process enhancement initiatives and execute changes.</p><p>• Offer guidance to managers and consultants, acting as an ethical model, and fostering the team's detail-oriented growth.</p><p>• Lead firm initiatives and pinpoint areas that need improvement.</p><p>• Contribute actively to the firm’s recruiting efforts, client relationship building, and business development endeavors.</p><p>• Oversee the reconciliation of accounts, balance sheets, and banks using tools such as Microsoft Excel, NetSuite, Oracle, and SAP.</p><p>• Ensure the accurate and timely closing of month-end accounts and the preparation of journal entries in the general ledger.</p>BookkeeperWe are offering an exciting opportunity for a Bookkeeper in Zebulon, North Carolina. In this role, you will primarily be tasked with the management of financial records and transactions, ensuring that all accounts are up-to-date and accurate. The industry we operate in is dynamic and fast-paced, ensuring a stimulating work environment.<br><br>Responsibilities:<br>• Oversee and manage Accounts Receivable (AR) and Accounts Payable (AP)<br>• Conduct regular account reconciliation tasks<br>• Perform bank reconciliations to ensure accuracy<br>• Handle data entry tasks as required<br>• Utilize Microsoft Excel for various financial operations<br>• Manage month-end close procedures<br>• Process payroll accurately and in a timely manner<br>• Efficiently use QuickBooks for various accounting functions<br>• Prepare individual tax returns as needed<br>• Uphold bookkeeping best practices and organizational standards.Accounts Payable ClerkWe are offering a permanent employment opportunity for an Accounts Payable Clerk in the Real Estate & Property industry. Located in Raleigh, North Carolina, you will play a crucial role in maintaining financial records and ensuring the smooth operation of our accounting department.<br><br>Responsibilities:<br><br>• Efficiently handle customer credit applications, ensuring all data is processed accurately.<br>• Keep precise records of customer credit.<br>• Respond to and resolve customer inquiries in a timely manner.<br>• Monitor customer accounts and take necessary actions when needed.<br>• Perform Account Reconciliations to ensure accurate reporting and ledger maintenance.<br>• Manage Accounts Payable functions including invoice processing and check runs.<br>• Code invoices accurately to ensure proper record-keeping.<br>• Perform data entry tasks related to customer accounts and transactions.<br>• Utilize Microsoft Excel for various accounting and record-keeping tasks.Accounting Manager/Supervisor<p>We are offering an exciting opportunity for an Accounting Manager to become part of our team in the construction, situated in Raleigh, North Carolina. In this role, you will be entrusted with the execution and control of all administrative and accounting functions, working collaboratively with various departments to ensure the smooth operation of our business.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the process of customer credit applications, ensuring accuracy and efficiency.</p><p>• Regularly analyze revenues and expenses to guarantee they are recorded appropriately.</p><p>• Prepare and enter journal entries, including approved reclassifications of expenses, correcting entries, and expenditure allocations.</p><p>• Assist with the preparation and review of financial statements and supporting schedules according to the monthly close schedule.</p><p>• Conduct regular audits to confirm the validity of transactions.</p><p>• Participate in the preparation and entry of the annual budget to maintain cost control.</p><p>• Prepare monthly account reconciliations.</p><p>• Assist in the documentation and monitoring of internal controls.</p><p>• Enhance your proficiency in the accounting software used by the company.</p><p>• Ensure the confidentiality of all company records and documents.</p><p>• Take part in special projects as assigned by management.</p><p>• Maintain accurate customer credit records.</p><p>• Ensure adherence to all company policies and procedures.</p>Accounting Manager/Supervisor<p>We are offering an exciting opportunity for an Accounting Manager at our Knightdale, North Carolina location. The main focus of this role will be to oversee all accounting functions within our retail industry. This role will also involve the use of various software systems like Accounting Software Systems, ADP - Financial Services, BlackLine, Concur, and ERP - Enterprise Resource Planning.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage daily billing functions</p><p>• Supervise and ensure accurate and efficient processing of accounts payable (AP) and accounts receivable (AR)</p><p>• Regularly conduct audits to ensure the accuracy of financial data</p><p>• Efficiently manage the use of Accounting Software Systems and ADP - Financial Services</p><p>• Implement and maintain BlackLine and Concur systems for optimized financial operations</p><p>• Take responsibility for the ERP - Enterprise Resource Planning system within the organization</p><p>• Monitor and take appropriate action on customer accounts</p><p>• Handle customer inquiries and process their applications effectively</p><p>• Maintain precise customer credit records</p><p>• Continuously work towards improving accounting functions within the organization</p>Accounts Payable ClerkWe are in search of an Accounts Payable Clerk to join our team in the insurance industry based in Greensboro, North Carolina. This role offers a long term contract employment opportunity. As an Accounts Payable Clerk, you will be tasked with tasks such as account reconciliation, invoice processing, data entry, and other related duties.<br><br>Responsibilities: <br><br>• Perform account reconciliation to ensure accurate financial records <br>• Manage accounts payable including processing invoices and check runs<br>• Handle data entry tasks with precision and efficiency<br>• Utilize Microsoft Excel, Oracle, QuickBooks, SAP, and other relevant software for accounting tasks <br>• Ensure coding of invoices is done accurately <br>• Monitor and update customer accounts regularly <br>• Take necessary actions based on customer account monitoring <br>• Resolve any customer inquiries promptly and professionally.Accounting Clerk<p>We are actively scouting for an Accounting Clerk to join our family-owned business in Siler City, North Carolina. In this role, you will be handling a variety of tasks including invoice processing, account reconciliation, maintaining customer files, and providing effective solutions for accounts receivable discrepancies. This role offers a contract to permanent employment opportunity.</p><p><br></p><p>Responsibilities</p><p>• Accurately processing customer invoices and submitting them through various electronic platforms</p><p>• Providing all necessary supporting documentation to customers to facilitate invoice payment</p><p>• Investigating and resolving any discrepancies in the accounts receivable</p><p>• Consistently maintaining and updating customer file information in the accounting system and CRM</p><p>• Posting customer payments and creating general receivable journal entries</p><p>• Keeping a close watch on the accounts receivable aging report and informing management of any issues with payment</p><p>• Assisting with month-end closing tasks as directed</p><p>• Generating contract reports and submitting them to the relevant reporting agencies</p><p>• Utilizing skills in Account Reconciliation, Accounts Receivable (AR), Billing, Data Entry, Invoice Processing, and Microsoft Excel to perform duties effectively.</p>Assistant Controller<p>Fast growing organization located in the Chapel Hill, North Carolina area is seeking an Assistant Controller. The ideal candidate will be a CPA with public accounting and supervisory experience. This company offer a flexible hybrid work schedule, an annual bonus program and excellent benefits. Job duties will include:</p><p>• Manage a small team of Accountants</p><p>• Sales and cash reconciliations</p><p>• Produce consolidated monthly financial statements</p><p>• Monthly variance analysis for the balance sheet and income statement of the business unit</p><p>• Promote and improve internal controls as needed</p><p>• Partner with operations team to help achieve the financial goals</p><p>• Work closely with other finance and accounting departments</p><p>• Coordinate the preparation, review, and validation of key financials</p><p>• Provide support to external auditors as needed for annual audit</p>