39 results for Internal Auditor 1 3 Years Experience Financial Services in Charlotte, NC

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.

Cost Accounting Manager We are offering an exciting opportunity for a Cost Accounting Manager in the manufacturing industry. The Cost Accounting Manager will be responsible for managing staff, developing and maintaining standard costing systems, ensuring accurate costing in Bills of Materials, and performing cost and profitability analysis for new production technology. Responsibilities:The Cost Accounting • Manage a team of accountants to ensure efficient functioning of the department.• Develop and maintain the standard costing system, ensuring it aligns with industry standards and company objectives.• Ensure Bills of Materials have accurate costing, making necessary adjustments as required.• Analyze current cost standards and coordinate appropriate audits to ensure compliance and accuracy.• Develop new product costing, providing vital data for product pricing and launch strategies.• Perform cost and profitability analysis for new production technology, providing insights for strategic decision making.• Analyze price/mix profitability on a regular basis, identifying potential areas of improvement.• Interact with operations team to understand plant performance and contribute to make vs buy decisions.• Utilize skills in 'Cost - Standard', 'Cost Accounting', 'Cost Analysis', 'Bill of Materials (BOM)', and 'Microsoft Excel' to carry out responsibilities effectively.

Tax Manager - Job of the Year! We're partnering with a top small public accounting firm on the tax job of the year! This is a great firm with excellent work-life balance (max 55-hour weeks confirmed by previous placements), some hybrid flexibility, partner track opportunities, and a great supportive culture. Enjoy competitive benefits, including very low-cost insurance and four weeks of PTO. Responsibilities:<ul><li>Manage and review complex tax returns.</li><li>Provide tax planning and consulting.</li><li>Build strong client relationships.</li><li>Supervise and mentor staff.</li><li>Ensure compliance with federal and state tax regulations.</li></ul>

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.

Sr. Accountant We are hiring a Sr. Accountant in Salisbury, North Carolina. This role is pivotal in our finance team, where you will be handling various accounting duties for all our facilities. You will also assist the Controller with their duties and train other accountants. Responsibilities: • Handle the preparation and posting of journal entries • Conduct detailed analysis of account reconciliations, including bank accounts • Manage the process of month-end and year-end closing tasks • Oversee and review detailed schedules of fixed assets and accumulated depreciation • Reconcile cash and investment accounts • Generate and review monthly financial statements • Deliver projected annual depreciation for budgets and conduct annual analysis • Generate audit schedules and roll-forward reports as well as participate in audits • Handle ad hoc financial reporting requests and special projects • Maintain the integrity of the financial information systems and sub-ledgers • Assist with implementing new systems that create process improvements • Train staff accountants on all accounting activities, including analysis and account reconciliation • Recommend process improvements and create efficiencies in financial reporting and other accounting activities.

Controller We are on the hunt for a Controller who will be a part of our commercial real estate team based in Charlotte, North Carolina. Your role will involve managing financial aspects and reporting for our diverse property portfolio. You will also contribute to company-wide processes. Responsibilities • Oversee financial reporting and aspects for complex real estate entities. • Assist in streamlining company-wide processes and procedures. • Manage multiple property accounts to ensure accuracy and efficiency. • Record and reconcile income, expenses, changes in assets, and liabilities on a monthly basis. • Carry out monthly bank statement reconciliations and monitor cash balances. • Ensure timely and accurate payment of all payables. • Prepare, review, and present monthly financial statements. • Collaborate with property management during the annual budget process and update projected cash flow schedules throughout the year. • Review and calculate annual operating expense recoveries (CAM reconciliation). • Maintain tenant ledgers and accurately compute management fees.

Accountant: IV (Lead) We are offering a short term contract employment opportunity for an Accountant: IV (Lead) in Charlotte, NC. The successful candidate will be involved in various aspects of our financial operations, utilizing their basic office skills to ensure accuracy and efficiency in our financial processes. Responsibilities: • Oversee the processing of financial transactions to maintain accurate records• Handle customer inquiries promptly and professionally, ensuring a high level of customer satisfaction• Monitor and manage customer accounts, taking necessary action when required• Ensure the accurate and efficient processing of customer credit applications• Maintain and update customer credit records to ensure they are accurate and up-to-date• Lead and coordinate financial operations to ensure all processes are compliant and efficient• Utilize basic office skills to support daily operations and administrative tasks.

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.

Project Manager- Financial Crimes We are in search of a Project Manager- Financial Crimes to join our team. This role is based in Charlotte, North Carolina. As a Project Manager- Financial Crimes, you will be expected to oversee a portfolio of change projects, gather and update project data, and ensure that all data elements are current to accurately represent the project status. This role offers a contract to permanent employment opportunity. Responsibilities: • Oversee a portfolio of change projects related to financial crimes • Gather and update project data as necessary to keep stakeholders informed • Work cross-functionally to identify root causes, system issues, and process gaps • Develop solutions and recommendations to increase efficiency and improve business processes, projects, and programs • Consult effectively with all levels of management, utilizing industry standard processes and internal resources • Negotiate, prioritize, and influence to achieve desired business results • Engage collaboratively with partners, facilitating and questioning to obtain substantive and relevant information • Create and deliver storyboards and management presentations • Drive a continuous process improvement team environment.

Controller We are seeking a Controller to join our team, based in Mooresville, North Carolina. This role is integral to our operations, focusing on maintaining accurate financial records, processing applications, and ensuring the smooth running of our accounting functions. This is a contract to permanent employment opportunity in the racing industry. Responsibilities: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes • Manage the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives • Use hands-on accounting knowledge and experience to oversee a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles • Manage and track the performance of invested assets in keeping with policies and investment guidelines • Leverage familiarity with Quickbooks Online and Sage Intacct to ensure efficient financial operations • Lead the integration of new acquisitions into the company's accounting systems • Assist in the development and implementation of budget processes for the company • Conduct detailed audits to ensure accuracy in financial documents, expenditures, and investments • Guide financial decisions by applying company policies and procedures to current economic landscape • Develop, implement, and maintain financial controls and guidelines • Achieve budgeting goals with proper scheduling, analysis, and corrective action • Help with the preparation of month-end close procedures and documentation.

Sr. Accountant We are offering a short term contract employment opportunity for a Sr. Accountant in the automotive industry located in Charlotte, North Carolina. As a Sr. Accountant, you will take on important responsibilities in maintaining financial records and ensuring smooth operations of our treasury. Responsibilities • Accurately process financial data and transactions • Ensure the effective operation of treasury-related activities • Conduct regular account reconciliations to maintain accuracy • Oversee balance sheet reconciliations to ensure financial integrity • Execute bank reconciliations to validate our financial transactions • Maintain a solid understanding of corporate treasury operations to support financial decisions.

Staff Accountant We are offering a long term contract employment opportunity for a Staff Accountant located in Statesville, North Carolina. The individual will be integral to our team, performing tasks such as managing accounts payable and receivable, conducting bank reconciliations, and maintaining the general ledger. Responsibilities: • Oversee and manage the general ledger • Handle the accounts payable and receivable • Conduct bank reconciliations to ensure financial accuracy • Utilize software such as NetSuite, Oracle, QuickBooks, SAP, and BlackLine to streamline accounting processes • Prepare and adjust journal entries as needed • Ensure accurate and timely month-end close processes.

Accounts Receivable Supervisor/Manager We are actively recruiting for an Accounts Receivable Supervisor/Manager to join our team in the manufacturing industry, located in Trinity, North Carolina. The role involves overseeing the handling of customer payments, managing cash application processes, and directing the closing of accounts receivable on a monthly and yearly basis. Responsibilities: • Oversee the coordination of all payment receipt activities, including checks, wire transfers, ACH, credit card charges, and financing. • Manage the cash application team to ensure accurate and efficient posting of all cash remittances. • Assist with the posting of cash to the ledger as required. • Direct the monthly and yearly closing of Accounts Receivable and collaborate with Corporate Accounting. • Generate and analyze reports, create journal entries, perform account reconciliations, and conduct trend analysis. • Maintain appropriate documentation for auditing purposes. • Utilize Microsoft Excel and Microsoft Dynamics AX for managing and tracking all Accounts Receivable activities. • Ensure effective cash management and forecasting. • Supervise credit collection processes and handle commercial collections.