We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and managing technology risks, improving efficiency, and ensuring compliance across various IT frameworks and systems. This position offers the opportunity to work with cutting-edge technologies and diverse industries, delivering tailored solutions to enhance cybersecurity, data governance, and IT resilience.<br><br>Responsibilities:<br>• Conduct comprehensive IT audits to assess risks, evaluate controls, and ensure compliance with industry standards.<br>• Develop audit deliverables such as process flows, work programs, audit reports, and control summaries.<br>• Provide advisory services on IT frameworks, including cybersecurity, cloud auditing, data governance, and disaster recovery.<br>• Identify opportunities to enhance clients' technology performance and operational efficiency.<br>• Collaborate with clients to implement technology solutions that align with their business objectives.<br>• Stay updated on emerging technologies and industry trends to deliver innovative solutions.<br>• Lead or assist in audit engagements, ensuring quality and adherence to timelines.<br>• Evaluate the effectiveness of IT general controls and recommend improvements.<br>• Support clients in achieving compliance with regulations such as Sarbanes-Oxley and ISO standards.<br>• Foster strong client relationships and contribute to a positive team environment.
<p>Our client, a well-established manufacturing company, is seeking a highly skilled <strong>Senior Accountant</strong> with expertise in cost accounting to join their dynamic finance team. The Senior Accountant will play a critical role in overseeing financial operations, analyzing production costs, and leading efforts to improve cost efficiency. This position offers an exciting opportunity to contribute to a growing organization while applying your financial acumen, attention to detail, and manufacturing industry expertise.</p><p><br></p><p><strong>Key Responsibilities:</strong> <strong>Cost Accounting</strong></p><ul><li>Perform detailed cost analysis, including standard costing, variance analysis, inventory valuation, and work-in-process (WIP) assessments to provide insights into production costs and profitability.</li><li>Oversee the development and maintenance of cost accounting systems and processes to ensure accuracy in tracking and reporting manufacturing expenses.</li><li>Analyze and report on cost drivers, material usage, and labor efficiency, identifying opportunities for cost savings and process improvement.</li><li>Reconcile inventory accounts monthly and ensure accurate valuation of raw materials, finished goods, and WIP inventories.</li></ul><p><strong>General Accounting</strong></p><ul><li>Prepare, review, and analyze monthly financial statements to ensure accuracy and compliance with GAAP and company policies.</li><li>Manage general ledger activity, including journal entries, account reconciliations, and month-end/year-end closing processes.</li><li>Provide support for internal and external audits by coordinating documentation and responding to inquiries.</li><li>Investigate and resolve discrepancies in financial records and partner with various departments to ensure alignment.</li></ul><p><strong>Budgeting and Forecasting</strong></p><ul><li>Collaborate with operations teams to develop annual budgets, forecasts, and rolling projections specific to manufacturing costs.</li><li>Monitor and analyze budget-to-actual performance for manufacturing operations; explain variances and provide actionable recommendations.</li></ul><p><strong>Cross-functional Collaboration</strong></p><ul><li>Partner with production, procurement, and supply chain teams to implement effective cost-control strategies.</li><li>Provide financial guidance to business units and management, contributing to operational decision-making and long-term planning.</li><li>Support ERP system enhancements or implementations tied to cost accounting and inventory management.</li></ul><p><br></p><p><br></p><p><br></p>
<p>Robert Half is working with a growing company in the construction space who is looking to add a go-getter Sr. Accountant to their team. The role involves handling numerous accounting tasks, such as account reconciliation, balance sheet reconciliation, and bank reconciliations, supporting audit needs and month end close. </p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and review financial statements, ensuring accuracy and compliance with GAAP.</li><li>Manage job costing, tracking project expenses, and analyzing variances.</li><li>Reconcile bank accounts, general ledger accounts, and sub-ledgers.</li><li>Ensure compliance with tax regulations, including sales tax and payroll tax filings.</li><li>Prepare WIP (Work-in-Progress) reports and track construction contract profitability.</li><li>Support external audits and liaise with auditors to provide necessary documentation.</li><li>Monitor cash flow and ensure proper cost allocation.</li><li>Collaborate with project managers and executives to provide financial insights.</li><li>Implement and improve internal controls and accounting procedures.</li><li>Assist in evaluating financial risks and making recommendations for cost-saving initiatives.</li></ul>
<p>We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. Based in South Charlotte, North Carolina, this role requires a strong background in cost accounting, inventory management, and financial reporting. The ideal candidate will bring exceptional leadership skills and a commitment to maintaining compliance and driving financial efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee all accounting functions, including general ledger activities, accounts payable, and accounts receivable.</p><p>• Lead the month-end close process to ensure accurate and timely financial reporting.</p><p>• Supervise manufacturing cost accounting processes and provide detailed analysis for operational decision-making.</p><p>• Develop and monitor budgets, providing insights and recommendations to align with organizational goals.</p><p>• Conduct audits to ensure compliance with internal policies and external regulations.</p><p>• Utilize our Accounting system to maintain and streamline financial systems and reporting.</p><p>• Handle inventory accounting processes, ensuring accurate valuation and reconciliation.</p><p>• Collaborate with cross-functional teams to improve financial efficiency and support strategic initiatives.</p><p>• Prepare and present financial statements and reports to senior management.</p><p>• Implement and maintain robust internal controls to safeguard company assets.</p>
<p><strong>Position Summary: Staff Accountant – Accounts Receivable</strong></p><p>We’re looking for an experienced accounting professional to manage day-to-day general accounting and accounts receivable functions for a high-volume business unit. This role is critical in ensuring timely cash application, accurate invoicing, chargebacks, collections, and overall AR health. You’ll help maintain a clean AR aging report and produce regular analytical reports.</p><p>This role also supports system testing and development as a subject-matter expert (“Power User”) within our ERP platform, offering insight into process improvements and accounting-related enhancements.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain deep knowledge of the ERP system (Microsoft Dynamics AX/Axapta)</li><li>Process large volumes of financial transactions, including rebates, royalties, and commissions</li><li>Assist with monthly Name-Image-Likeness (NIL) payments</li><li>Produce weekly sales and monthly commission reports</li><li>Manage invoicing, collections, and credit adjustments</li><li>Lead process improvement initiatives and cross-train with Accounts Payable</li><li>Collaborate across departments to streamline workflows</li><li>Maintain compliance with internal controls and audit requirements</li></ul><p><br></p>
<p>Robert Half is seeking a Cybersecurity Auditor.</p><p>Does this sound like you?</p><ul><li>SWIFT, ServiceNow Integrated Risk Mgt ECM, and Customer Authentication audit</li><li>Issue validation</li><li>walkthroughs</li><li>testing</li></ul>
<p>We are looking for a detail-oriented Accountant to join our client South of Charlotte. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and a proactive approach to problem-solving. This role will be responsible for maintaining accurate financial records, supporting month-end close processes, and managing compliance. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and compliance with GAAP</li><li>Reconcile general ledger accounts, including bank statements, accounts payable/receivable, and prepaid expenses</li><li>Assist with month-end and year-end close processes</li><li>Maintain fixed asset schedules and depreciation entries</li><li>Support internal and external audits by providing necessary documentation and reports</li><li>Assist in preparation of financial statements and management reports</li><li>Review and analyze expense reports and vendor invoices for accuracy and proper coding</li><li>Identify and recommend process improvements to enhance accounting efficiency and accuracy</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Davidson, North Carolina. In this role, you will play a key part in managing financial operations, ensuring compliance, and supporting the success of our franchisor entity. This position offers an opportunity to apply your expertise in accounting processes within a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Oversee and execute month-end closing activities, including preparing financial reports and ensuring accuracy.<br>• Manage accounting functions for the franchisor entity, maintaining compliance with established standards.<br>• Perform account reconciliations, including balance sheet and bank reconciliations, to ensure the integrity of financial data.<br>• Maintain and update the general ledger, ensuring that all journal entries are accurate and properly documented.<br>• Utilize NetSuite to streamline accounting processes, troubleshoot issues, and improve system efficiency.<br>• Prepare and analyze financial statements to provide actionable insights to management.<br>• Collaborate with cross-functional teams to address accounting needs and support organizational goals.<br>• Ensure compliance with revenue recognition standards, particularly ASC 606, to maintain accurate financial reporting.<br>• Leverage advanced Microsoft Excel skills to prepare detailed reports, models, and analyses.
<p>We are seeking a motivated and detail-oriented Accountant to join our accounting team. This position is ideal for someone with approximately two years of experience in general accounting who is ready to take the next step in their career. The successful candidate will be responsible for supporting key accounting functions, assisting with month-end close, and ensuring the accuracy of financial records.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Help prepare journal entries and assist with month-end and year-end closing activities</li><li>Reconcile general ledger accounts and resolve discrepancies in a timely manner</li><li>Assist in preparing financial statements and internal reports</li><li>Support accounts payable, accounts receivable, and payroll processes as needed</li><li>Ensure compliance with internal controls and accounting policies</li><li>Participate in audits and assist with documentation requests</li><li>Identify opportunities for process improvement and support implementation of best practices</li><li>Collaborate with cross-functional teams to provide financial support as needed</li></ul>
We are looking for an experienced Corporate Controller to lead our global accounting operations and ensure the delivery of accurate financial reporting. This role is pivotal in maintaining robust internal controls, managing international accounting functions, and supporting organizational growth. Based in Charlotte, North Carolina, this position offers an opportunity to make a significant impact on our financial strategies and compliance.<br><br>Responsibilities:<br>• Manage financial reporting obligations as part of a publicly traded parent company, ensuring clarity and alignment with investor expectations.<br>• Prepare and present monthly, quarterly, and annual financial statements to internal leadership and external stakeholders.<br>• Oversee and enhance the global month-end, quarter-end, and year-end closing processes for timely and accurate results.<br>• Lead general ledger operations, tax compliance, intercompany eliminations, and multi-entity consolidations.<br>• Strengthen internal control frameworks and ensure compliance with audit requirements.<br>• Direct daily accounting operations, including accounts payable, accounts receivable, treasury, and financial accounting.<br>• Coordinate global tax planning and compliance with external advisors and local tax professionals.<br>• Supervise accounting for international subsidiaries, including currency translation and statutory reporting.<br>• Ensure adherence to local regulatory filing requirements across multiple jurisdictions in partnership with in-country finance teams.<br>• Collaborate with cross-functional teams to provide financial insights and support complex business decisions.
<p>Robert Half is working with a growing company who is seeking a hands-on Accounting Manager to lead core accounting and financial operations. This role will oversee month-end close, manage day-to-day financial activities, and collaborate closely with leadership to support overall business performance. Ideal candidates are detail-oriented, organized, and comfortable operating in a dynamic, fast-paced environment.</p><p><br></p><p>This is a great opportunity for a strong Sr. Accountant or Accounting Manager offering exposure to a broad scope of financial responsibilities in a collaborative, entrepreneurial environment.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Lead monthly close processes including journal entries, reconciliations, and compliance with applicable accounting standards</li><li>Coordinate with external partners to support annual financial reporting and filings</li><li>Help the Controller manage short and long-term cash flow planning and forecasting</li><li>Oversee daily financial operations such as payables, receivables, payroll, and expense reporting</li><li>Ensure compliance with local, state, and regulatory requirements</li><li>Support internal documentation and tracking processes related to project work and vendor agreements</li><li>Partner with executive leadership on budgeting, planning, and continuous improvement initiatives</li><li>Help the team evaluate processes and implement more efficient options</li><li>Lead a team of 3+ accountants on the team</li></ul>
We are looking for an experienced Finance Manager to join our team in Charlotte, North Carolina. This role requires a dynamic individual who can act as a strategic partner to senior leadership, driving financial accountability and operational efficiency. The ideal candidate will excel in managing forecasts, leading cost optimization initiatives, and mentoring team members to achieve organizational goals.<br><br>Responsibilities:<br>• Collaborate with VP-level leaders to manage operating expenses effectively and align financial strategies with organizational objectives.<br>• Oversee quarterly forecasting and annual operating plan cycles, providing detailed analysis on cost drivers and performance trends.<br>• Identify and address cost risks, inefficiencies, and opportunities for savings to enhance financial accountability.<br>• Conduct timely and actionable variance analysis across departments to ensure alignment with strategic KPIs.<br>• Work closely with the Senior Finance Manager of Expense FP& A to prepare monthly reports for global FP& A consolidation and executive review.<br>• Lead initiatives focused on cost transformation and margin expansion by managing a portfolio of optimization projects.<br>• Drive automation and process improvements by developing standardized reports and self-service tools for business leaders.<br>• Support capital expenditure requests and analyses for various departments as required.<br>• Mentor and provide performance feedback to Finance Analysts, fostering growth and a collaborative team environment.
<p>We are seeking a meticulous and organized Accounts Payable Specialist for a client on a <strong>part-time basis</strong> with the potential for a long-term role. In this position, you’ll focus on managing vendor invoices, payments, and other payable processes to ensure the organization’s financial efficiency and compliance. This is a great opportunity to work with advanced accounting systems and contribute to a growing team. <strong>This will be approximately 10-15 hours per week. </strong></p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Process and manage accounts payable transactions promptly and accurately.</li><li>Review and validate vendor invoices, ensuring proper coding and compliance.</li><li>Coordinate payment schedules and execute timely payments to vendors.</li><li>Reconcile vendor statements and accounts, identifying discrepancies and resolving them effectively.</li><li>Utilize accounting software and ERP systems to track and manage financial data.</li><li>Support internal teams with inquiries related to payable processes.</li><li>Prepare and present detailed accounts payable reports to management as needed.</li><li>Assist with month-end and year-end close processes related to payables.</li><li>Ensure adherence to company policies and accounting compliance standards.</li><li>Perform other accounting support tasks as required.</li></ul><p><br></p><p><br></p><p><br></p><p><br></p>
<p>We are looking for an experienced Accounts Receivable Supervisor/Manager to join our team in Charlotte, North Carolina. This is a contract position where you will play a key role in overseeing financial operations related to accounts receivable and collections. The ideal candidate will have a strong background in accounting functions and a proven ability to lead effectively.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee the accounts receivable department, ensuring accurate and timely processing of invoices and payments.</p><p>• Supervise and support team members in handling billing, collections, and credit assessments.</p><p>• Conduct audits to ensure compliance with financial policies and procedures.</p><p>• Coordinate with other departments to resolve discrepancies and improve workflow.</p><p>• Develop and implement strategies to enhance the efficiency of collections processes.</p><p>• Monitor and report on accounts receivable performance metrics to management.</p><p>• Ensure adherence to franchise-specific financial guidelines and requirements.</p><p>• Train and mentor staff to build a high-performing accounts receivable team.</p><p>• Address customer inquiries related to billing and payments with attention to detail.</p>
<p>We are looking for an experienced Accounting Clerk to join our team in Charlotte, North Carolina. This position will focus on construction accounting and requires a detail-oriented individual with strong expertise in accounts payable, receivable, and AIA Billing processes. If you thrive in a fast-paced environment and have construction/project accounting experience, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts payable (AP) and accounts receivable (AR) processes, ensuring accuracy and timely completion.</p><p>• Process invoices, including coding and verifying details for proper financial documentation.</p><p>• Utilize Viewpoint Vista and Sage 300 software to maintain financial records and carry out accounting tasks.</p><p>• Perform project and cost accounting functions to support construction-related activities.</p><p>• Handle AIA billing procedures, ensuring compliance with industry standards.</p><p>• Collaborate with team members to ensure seamless invoicing and billing operations.</p><p>• Maintain organized and accurate records for all transactions and financial reports.</p><p>• Support the preparation of financial statements and other accounting reports as needed.</p><p>• Assist with resolving discrepancies in billing and payments to ensure smooth operations.</p><p>• Ensure compliance with company policies and accounting regulations.</p>
We are looking for an experienced Director of Finance to lead financial planning and analysis efforts for our organization in Charlotte, North Carolina. In this pivotal role, you will drive key financial initiatives, including forecasting, budgeting, pricing strategies, and cost controls, while providing strategic insights to senior leadership. As a key partner to the executive and operations teams, you will play a critical role in shaping the financial health and decision-making processes of the company.<br><br>Responsibilities:<br>• Develop and implement comprehensive pricing and costing models to support product lines and customer proposals.<br>• Establish tools to monitor and report profitability, cost trends, annual price escalations, and recommend actionable improvements.<br>• Provide detailed reporting on key financial metrics and cost drivers to support performance reviews and goal achievement.<br>• Collaborate with financial controllers and operational directors to align on metrics, goals, and business strategies.<br>• Analyze historical and current financial performance indicators, identifying trends and addressing unexpected variances.<br>• Create and maintain financial models to support sales opportunities, strategic initiatives, and decision-making processes.<br>• Conduct risk assessments for proposals and contracts, including evaluations of unusual costs, necessary investments, and legal considerations.<br>• Lead the implementation of business intelligence tools, such as Salesforce, to enhance reporting and dashboard capabilities.<br>• Drive process improvements to increase efficiencies and optimize performance across finance operations.<br>• Manage and mentor a team of finance professionals located across multiple sites.
<p>We are looking for a skilled Credit & Collections Supervisor to oversee and optimize credit and collections operations for our business-to-business (B2B) clients. Based in Charlotte, North Carolina, this role requires a proactive leader who can ensure timely collection of receivables while maintaining strong client relationships. The ideal candidate will have expertise in financial services, accounting systems, and cash management processes.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the credit and collections team to ensure efficient and accurate operations.</p><p>• Oversee B2B collections processes, ensuring timely resolution of outstanding accounts.</p><p>• Implement and maintain accounting software systems to streamline billing and accounts receivable functions.</p><p>• Monitor and analyze cash activity, including applications and reconciliations.</p><p>• Develop strategies to improve collection rates and minimize bad debt.</p><p>• Collaborate with internal departments to address billing and payment discrepancies.</p><p>• Prepare regular reports on accounts receivable and collections performance for management review.</p><p>• Ensure compliance with company policies and relevant financial regulations.</p><p>• Train and mentor team members to enhance performance and foster growth.</p><p>• Identify opportunities for process improvement and implement changes to optimize workflows.</p>
We are looking for an experienced Interim Controller to join our team on a long-term contract basis in Charlotte, North Carolina. In this role, you will oversee key financial functions and ensure the accuracy of financial reporting and compliance with accounting standards. This position offers an exciting opportunity to contribute your expertise in accounting and controllership while collaborating closely with various departments.<br><br>Responsibilities:<br>• Lead and manage accounting operations, including accounts payable, accounts receivable, and general ledger activities.<br>• Prepare and review consolidated financial statements to maintain accuracy and compliance.<br>• Oversee budget processes and provide guidance on financial planning and forecasting.<br>• Ensure timely and accurate financial reporting, adhering to established standards and regulations.<br>• Evaluate and optimize the use of accounting software systems to improve efficiency.<br>• Collaborate with internal teams to implement and maintain effective financial controls.<br>• Monitor and analyze financial performance to support decision-making and strategic planning.<br>• Generate detailed financial reports using tools such as Crystal Reports.<br>• Provide leadership and mentorship to the accounting team, fostering growth and development.<br>• Address and resolve complex financial issues as they arise.
We are looking for an experienced Grant Accountant to join a non-profit organization in Charlotte, North Carolina. This is a Contract position, ideal for a detail-oriented individual with strong expertise in grant management and fund accounting. The role requires a detail-oriented individual who can handle a range of responsibilities, including financial reporting and compliance with grant regulations.<br><br>Responsibilities:<br>• Oversee the month-end close process, ensuring accuracy in financial statements and reports.<br>• Manage and track grant funding, ensuring compliance with all applicable regulations and donor requirements.<br>• Prepare and analyze financial statements related to grant activities, including budgets and expenditure reports.<br>• Collaborate with program managers to monitor grant performance and provide financial insights.<br>• Maintain accurate records of grant-related transactions in the accounting system.<br>• Reconcile accounts and resolve discrepancies in financial data as needed.<br>• Assist in the preparation of audit schedules and respond to audit inquiries related to grants.<br>• Ensure proper allocation of expenses and adherence to grant terms and conditions.<br>• Utilize accounting software, such as Abila MIP, to manage financial data efficiently.
We are looking for an experienced Accounting Manager to join our team in Claremont, North Carolina. In this role, you will oversee key financial operations, including budgeting, forecasting, and reporting, while ensuring compliance with Sarbanes-Oxley regulations. This position provides an excellent opportunity to lead a dynamic team and drive improvements in financial processes.<br><br>Responsibilities:<br>• Manage the month-end close process, including preparing journal entries, analyzing variances, and generating detailed reports.<br>• Develop and adjust monthly forecasts to account for changes in key areas such as raw materials, labor costs, and operational expenses.<br>• Lead the preparation of the annual budget, collaborating with operations to identify year-over-year improvements.<br>• Publish weekly and monthly reports on order receipts, shipments, and labor metrics for operational and leadership teams.<br>• Resolve discrepancies in accounts payable by working closely with the shared services team and managing aged payables.<br>• Conduct ad hoc financial analyses to support both operations and corporate finance teams.<br>• Oversee inventory accounting, including producing valuation reports, reconciling discrepancies, and monitoring compliance with cycle count programs.<br>• Identify and manage excess and obsolete inventory, coordinating disposal efforts with relevant departments.<br>• Ensure Sarbanes-Oxley compliance by maintaining documentation, coordinating audits, and recommending improvements to key controls.<br>• Provide mentorship and training to a small team of associates to foster growth and development.
We are looking for a highly skilled Controller to join our growing team in the dynamic real estate investment and construction sector. In this role, you will oversee critical financial processes, ensuring accuracy and compliance while driving operational efficiency. This is an excellent opportunity to contribute to a fast-paced organization and manage essential accounting functions.<br><br>Responsibilities:<br>• Lead and manage the month-end close process, ensuring timely and accurate financial reporting.<br>• Supervise construction draws and track project accounting activities to maintain compliance and transparency.<br>• Collaborate with teams to ensure proper documentation and oversight of real estate project accounting.<br>• Develop and implement financial controls to optimize accounting procedures and mitigate risks.<br>• Prepare detailed financial analyses and reports to support decision-making processes.<br>• Monitor and reconcile accounts to ensure accuracy across all financial records.<br>• Utilize Microsoft Excel to perform advanced data analysis and reporting tasks.<br>• Provide guidance and support to the accounting team to maintain high performance and productivity.<br>• Assist in budgeting and forecasting to align financial goals with organizational objectives.<br>• Stay updated on industry trends and regulations to ensure compliance and best practices.
We are looking for an experienced and strategic Chief Financial Officer (CFO) to lead the financial operations of a growing manufacturing company in Lexington, North Carolina. This role offers a unique opportunity to work closely with private equity stakeholders while driving financial strategy and operational excellence. The ideal candidate will bring a deep understanding of manufacturing environments, strong leadership skills, and a proven ability to implement key performance indicators (KPIs) that support growth.<br><br>Responsibilities:<br>• Develop and execute financial strategies that align with the organization's goals and private equity objectives.<br>• Lead and manage a team of five finance professionals, fostering a collaborative and high-performing work environment.<br>• Serve as the primary liaison to private equity partners, providing insights and updates on financial performance and strategic initiatives.<br>• Oversee cost accounting, production analytics, and inventory management to ensure profitability and operational efficiency.<br>• Design and implement KPIs to monitor operational performance and support data-driven decision-making.<br>• Manage financial reporting systems, including Sage 50, ensuring compliance with regulatory and private equity standards.<br>• Drive the budgeting, forecasting, and financial planning processes to support business scalability and growth.<br>• Provide leadership on strategic financial initiatives, partnering with other executives to achieve organizational objectives.
