<p>The Compliance and Reporting Manager will play a key leadership role within the finance function, overseeing financial compliance, reporting, audit coordination, budgeting support, and process improvement initiatives. This individual will serve as a key liaison across departments, helping ensure accuracy, transparency, and efficiency in financial operations.</p><p>The ideal candidate brings a strong accounting foundation, experience managing audits and reporting, and a collaborative approach to partnering with leaders across the organization. This role is well suited for a professional who enjoys working with people, improving processes, and contributing to a growing organization. The position generally offers a <strong>true 40-hour workweek</strong>, with occasional flexibility needed during special projects, audits, implementations, or urgent issues.</p><p>This role will also support the organization through its current <strong>Microsoft Dynamics implementation</strong>, making systems experience and change agility especially valuable.</p><p>Key Responsibilities</p><ul><li>Lead and coordinate all internal and external audit activities to ensure compliance and timely completion.</li><li>Serve as the primary liaison between external auditors, internal accountants, and organizational leadership.</li><li>Manage financial reporting activities, including internal and external reporting, subsidiary accounting, treasury-related items, incentives, building leases, GAAP compliance, and bank reconciliations.</li><li>Provide oversight for Accounts Receivable and support tax-related matters.</li><li>Assist the Vice President of Finance in establishing, improving, and executing the annual budgeting process.</li><li>Partner with business leaders to help them understand, monitor, and control departmental budgets.</li><li>Ensure the accuracy of grant and contract reporting and resolve escalated compliance or reporting issues.</li><li>Provide analytical support during monthly and annual financial close processes.</li><li>Prepare accurate financial reports and recommend actions based on analysis and trends.</li><li>Develop and track performance metrics to evaluate team processes and improve efficiency.</li><li>Manage team project priorities, timelines, and deadlines.</li><li>Build, mentor, and develop a high-functioning team focused on consistent, efficient service to the organization.</li><li>Promote a culture of accountability, performance management, continuous improvement, and professional development.</li><li>Assist with data analytics, dashboards, and presentations for leadership discussions.</li><li>Perform ad hoc reporting, financial analysis, and special projects as needed.</li><li>Serve as a key representative of the finance team in cross-functional and organizational meetings.</li><li>Support financial systems and process improvements, including participation in the ongoing Microsoft Dynamics implementation.</li><li>Take on additional responsibilities and special assignments as needed.</li></ul><p><br></p>
We are looking for an experienced Tax Manager to join a public accounting firm serving clients from Cornelius, North Carolina. This role leads complex tax engagements, provides strategic guidance on compliance and planning matters, and helps ensure high-quality service across a diverse client base. The ideal candidate brings strong technical tax knowledge, sound judgment, and the ability to manage multiple priorities while supporting client relationships and team performance.<br><br>Responsibilities:<br>• Lead the preparation and review of corporate tax filings, ensuring accuracy, timeliness, and compliance with applicable regulations.<br>• Oversee annual income tax provision work and analyze supporting schedules to deliver complete and reliable reporting.<br>• Advise clients on tax planning strategies, entity structure considerations, and the implications of new business formations.<br>• Manage sales and use tax activities, including filings, research, and issue resolution using relevant tax software tools.<br>• Supervise engagement workflows, delegate assignments effectively, and review work products to maintain quality standards.<br>• Serve as a primary point of contact for client tax matters, responding to questions and presenting practical recommendations.<br>• Conduct technical research on complex tax issues and translate findings into clear guidance for clients and internal teams.<br>• Support process improvements within the tax function, including updates to software usage and engagement procedures when needed.
We are looking for a detail-oriented Tax Staff team member to support public accounting tax engagements in North Carolina. This role focuses on preparing and reviewing a range of tax filings for individuals and business entities while maintaining accuracy, timeliness, and compliance with current regulations. The ideal candidate brings hands-on public tax experience, strong technical knowledge, and confidence working with CCH ProSystem software.<br><br>Responsibilities:<br>• Prepare federal, state, and local tax returns for individual clients with close attention to accuracy and filing deadlines.<br>• Complete business tax filings for corporate entities by gathering financial data, analyzing records, and applying relevant tax rules.<br>• Organize and review client documentation to identify missing information, resolve discrepancies, and support complete tax preparation.<br>• Use CCH ProSystem and CCH ProSystem Fx to manage tax workflows, produce returns, and maintain organized engagement files.<br>• Communicate with clients and internal team members to clarify tax matters, request supporting documents, and provide status updates.<br>• Research routine tax questions and apply current guidance to ensure filings meet applicable compliance standards.<br>• Assist with tax planning support by identifying common issues, potential risks, and opportunities for accurate reporting.
<p>We are looking for an Accounting Assistant to join a management team in Denver, North Carolina, on a Contract basis. This onsite role supports financial and administrative operations tied to commercial construction projects, with a strong focus on accuracy, organization, and timely coordination across teams. The position is well suited for someone who can manage detailed records, communicate effectively, and keep multiple priorities moving in a fast-paced project environment.</p><p><br></p><p>Responsibilities:</p><p>• Support financial and administrative activities across commercial construction projects from early planning through final closeout.</p><p>• Organize and maintain project documentation in designated folders, ensuring records remain current, accessible, and complete.</p><p>• Help prepare budgets and schedules of values in Excel while monitoring project costs, change activity, and supporting backup documentation.</p><p>• Create and process project paperwork such as contracts, purchase orders, invoices, and change documentation using established company formats.</p><p>• Review vendor and contract billings for accuracy, obtain required approvals, enter transactions in QuickBooks, and file associated invoice records.</p><p>• Assist with monthly client invoicing, including preparation of billing support such as waivers, lien releases, and related documentation.</p><p>• Set up new vendors in QuickBooks by collecting and recording required tax and compliance information.</p><p>• Coordinate meetings in Microsoft Teams, distribute meeting notes, and track follow-up items to support project communication.</p><p>• Work with contractors and architects to assemble closeout packages and deliver final documentation in the format requested by the client.</p><p>• Submit online payments for permits and other jurisdictional fees as directed by project leadership.</p>
<p>We are looking for an Assistant Controller to help lead accounting and financial operations for a manufacturing business in Martinsville, Virginia. This position supports accurate reporting, disciplined close processes, and sound financial controls while partnering with operational teams across the organization. The ideal candidate brings strong experience in manufacturing accounting and can contribute both to day-to-day execution and to the improvement of reporting, analysis, and process efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily general ledger activity, record accounting transactions, and prepare journal entries that support accurate financial records.</p><p>• Lead monthly, quarterly, and annual close activities, including reconciliations, accruals, prepaid accounts, and supporting schedules for balance sheet accounts.</p><p>• Maintain oversight of inventory accounting for raw materials, work-in-process, and finished goods, and investigate differences between subledgers and the general ledger.</p><p>• Review production, labor, material, and overhead cost trends to identify variances and provide insight into manufacturing performance.</p><p>• Support customer billing, cash application, collections tracking, and credit monitoring to strengthen accounts receivable performance.</p><p>• Oversee accounts payable workflows by confirming proper coding, approvals, payment timing, and resolution of vendor invoice issues.</p><p>• Assist with cash management activities, including bank reconciliations, short-term cash planning, and review of unusual account activity.</p><p>• Partner with operations, purchasing, sales, and leadership to analyze margins, working capital, inventory movement, and other financial indicators.</p><p>• Improve accounting procedures, documentation, internal controls, and approval practices to increase accuracy, efficiency, and accountability.</p>
We are looking for an experienced Controller to lead accounting and financial operations for a wholesale distribution organization in Huntersville, North Carolina. This role is responsible for delivering timely financial insight, strengthening operational performance, and supporting business decisions through accurate reporting and analysis. The ideal candidate brings strong leadership, deep technical accounting knowledge, and hands-on experience in inventory-driven environments.<br><br>Responsibilities:<br>• Direct the preparation of monthly financial statements, internal management reports, and specialized financial analyses to support business leadership.<br>• Lead budgeting, forecasting, and variance review activities, translating financial results into actionable recommendations.<br>• Evaluate site-level financial performance, identify opportunities for improved profitability, and implement measures that enhance results.<br>• Partner with operational and functional leaders to establish and maintain sound financial controls, policies, and procedures that align with regulatory and company requirements.<br>• Oversee intercompany accounting, inventory valuation, cycle count review, and related variance analysis to maintain accuracy across reporting.<br>• Guide and develop the finance team by setting clear expectations, coaching performance, and fostering a strong accountability culture.<br>• Coordinate audit support activities, serve as a primary contact for external auditors, and ensure timely completion of audit requests.<br>• Support capital investment planning through financial modeling, scenario analysis, and business case development.<br>• Drive process enhancement initiatives and manage finance-related projects that improve efficiency, accuracy, and decision-making.<br>• Support month-end close activities, balance sheet reconciliations, and system-based financial reporting using tools such as NetSuite, SAP, and advanced Excel.