11 results for It Systems Analyst in Charlotte Nc

SAP Analyst We are seeking a highly skilled SAP Analyst to join our dynamic team. The ideal candidate will have a deep understanding of SAP S/4HANA and a proven track record of supporting complex ERP implementations. This role will involve designing, implementing, and supporting SAP solutions to optimize business processes and drive operational efficiency.Responsibilities<ul><li>Analyze business requirements and translate them into technical specifications for SAP solutions.</li><li>Design, develop, and implement SAP configurations and customizations.</li><li>Support migrations from on-premise ERP systems to SAP S/4HANA.</li><li>Provide technical support and troubleshooting for SAP systems.</li><li>Perform data migration and integration activities.</li><li>Develop custom reports and interfaces using ABAP or other relevant tools.</li><li>Collaborate with functional consultants and business users to ensure successful implementation and adoption of SAP solutions.</li></ul>

Payroll Analyst We are offering an exciting opportunity for a Payroll Analyst based in Lexington, North Carolina. You will be a key part of our team, focusing on overseeing the entire payroll process, ensuring compliance with regulations, and providing support for payroll systems. Responsibilities:• Accurate and efficient processing of payroll, from data entry to disbursement• Analyzing earnings, deductions, taxes, and benefits to ensure complete accuracy• Ensuring strict compliance with all relevant federal, state, and local payroll tax regulations• Generating detailed payroll reports for both internal and external stakeholders• Providing prompt and informative responses to employee inquiries regarding payroll, deductions, benefits, and tax withholdings• Identifying and implementing process improvements to enhance payroll efficiency and accuracy• Offering technical support for payroll systems and collaborating with IT or vendors to resolve any system-related issues• Maintaining accurate payroll records and contributing to the development and maintenance of payroll policies and procedures.

Financial Analyst We are seeking a Financial Analyst to join our team in Winston-Salem, North Carolina. In this role, you will be in charge of managing customer pricing, supporting sales operations, and ensuring financial compliance. You will work closely with various teams, including sales, finance, and operations, to align our business strategies and meet our growth targets. Responsibilities: • Manage customer pricing, taking into account supply agreements, rebate management, customer price lists, and market price changes. • Conduct analysis of historical pricing data, win-loss history, end-market trends, and competitor intel to develop pricing strategies for our products. • Collaborate with sales, finance, and operations teams to understand cost structures, customer requirements, and business priorities. • Identify and implement improvements in pricing processes and workflows to increase efficiency and transparency. • Assist in preparing bids and contracts, ensuring they align with corporate terms and conditions, profitability, and working capital requirements. • Work with sales leadership to enhance sales workflows, including forecasting, budgeting, and sales pipeline/CRM management. • Contribute to the implementation of Salesforce CRM, liaising with global sales leaders to align data, reporting, and CRM tool usage. • Collaborate with sales and operations teams to streamline forecasting and revenue prediction processes. • Ensure compliance with company policies, financial regulations, and industry standards in all pricing decisions. • Work with finance and legal teams in the US and globally to maintain compliance with international trade laws, tax regulations, and contractual obligations. • Monitor adherence to internal controls related to pricing approvals and discounts. • Maintain accurate records of pricing decisions for auditing and reporting purposes.

Cash Analyst We are looking for a Cash Analyst to join our team in the hospitality industry, based in Charlotte, North Carolina. In this role, you will play a crucial role in managing and maintaining our corporate and site cash accounts, working closely with banks, credit card processors, and field associates. This position offers a contract-to-permanent employment opportunity. Responsibilities:• Efficiently handle the reconciliation of corporate and site cash accounts with the general ledger on a daily basis• Investigate and process exception transactions related to corporate and site cash accounts• Provide robust support for hotel cash handling and deposit procedures• Maintain the general ledger by independently reviewing, analyzing accounts, and generating necessary journal entries• Engage in constant communication with site level, internal departments, and technical support to ensure accuracy throughout the entire process• Manage and communicate exceptions effectively• Conduct weekly reporting on field deposits• Handle month-end account reconciliation and reporting• Provide additional analytics and reporting as necessary• Step in as backup support to other team members when required. Knowledge, Skills, Abilities & Competencies:<ul><li>A strong understanding of generally accepted accounting principles.</li><li>A high proficiency in performing research and analysis on financial and statistical data.</li><li>Ability to work independently, exercising sound decision-making and discretion.</li><li>Strong oral and written communication skills.</li><li>Excellent interpersonal and time management skills.</li><li>Proficiency in Microsoft Office software and comfortability in learning new software systems.</li><li>Must have General Ledger (GL) software experience.</li></ul>Minimum Qualifications:<ul><li>An undergraduate degree in accounting or finance, or equivalent experience.</li><li>A minimum of 2 to 5 years experience in cash accounting and/or cash reconciliation.</li><li>Proficient English language skills: written and oral.</li><li>Strong computer skills, especially MS Office, General Ledger system, Report Writers, and intermediate Excel.</li></ul>Preferred Qualifications:<ul><li>Experience in bank account reconciliation.</li><li>Experience in general ledger accounting.</li><li>Knowledge of credit card processing.</li><li>Experience with Oracle Cash Management and/or Account Reconciliation (ARCS).</li></ul>

Technical Project Manager Are you an experienced project manager with a passion for technology and a knack for leading complex implementations? Do you thrive in the dynamic world of Enterprise Resource Planning (ERP) systems? If so, then we want you on our team!We are seeking a highly motivated Technical Project Manager to join our IT department and spearhead the successful implementation and ongoing optimization of our ERP system. In this role, you will leverage your expertise in project management and ERP systems to lead cross-functional teams, manage stakeholders, and ensure the smooth transition to a new or upgraded ERP platform, such as SAP S/4HANA, Oracle NetSuite, or Microsoft Dynamics 365.What you'll do:· Collaborate with key stakeholders across the organization to define business requirements and translate them into a comprehensive project plan for the ERP implementation.· Manage the entire project lifecycle, including scope definition, budget control, resource allocation, risk mitigation, and communication.· Lead and motivate cross-functional teams of developers, business analysts, and end-users throughout the implementation process.· Conduct thorough system testing and ensure seamless data migration from legacy systems to the new ERP platform.· Partner with vendors and consultants to ensure successful project execution.· Monitor project progress, identify and address potential roadblocks, and implement corrective actions as needed.· Provide ongoing support and training to end-users after the ERP system is deployed.· Stay up-to-date on the latest trends and best practices in ERP implementations.What we offer:· Competitive salary and benefits package.· Opportunity to lead strategic initiatives that drive significant business value.· Collaborative and supportive work environment.· Continuous learning and development opportunities.· Be part of a team that is passionate about technology and innovation.

Accounts Receivable Analyst We are offering a contract for a permanent employment opportunity for an Accounts Receivable Analyst in Charlotte, North Carolina. As an Accounts Receivable Analyst, you will be expected to work on a variety of tasks related to processing customer transactions and keeping accurate records. This role requires a keen eye for detail, a high level of organization, and the ability to handle various accounting functions. Responsibilities: • Accurately and efficiently process customer credit applications • Maintain precise records of customer credit transactions • Investigate account discrepancies by gathering information from various departments and customers • Adjust entries to resolve valid or authorized deductions • Conduct research and apply unallocated cash • Respond to inquiries from both external and internal sources in a prompt and accurate manner • Prepare monthly GL reconciliations as part of routine duties • Assist the accounting team by taking on special projects/reports as assigned • Handle other position-related duties as they arise.

Credit Analyst We are offering a short term contract employment opportunity for a Credit Analyst Advanced ( >6 years) in Charlotte, North Carolina. The chosen candidate will be responsible for researching loan information, ensuring proper financial information is obtained from applicants, and serving as the primary loan operations contact for clients. This role operates in a hybrid work model and requires a high level of technical proficiency, including proficiency in LoanIQ and Excel. Responsibilities:• Research loan information and obtain proper financial information from applicants• Serve as the primary loan operations contact for clients, maintaining a detail oriented and courteous manner• Answer client questions and resolve problems promptly, including billing, availability, borrowing, or system update requirement related queries• Conduct post loan closing reviews of relationships, including review of loan agreements and field exams• Draft and maintain the Client Resource Guide for all assigned accounts and assist with loan onboarding• Monitor the timeliness and completeness of client collateral reporting and verify authorized signatures on reports• Advise the Credit Risk Manager of reporting inadequacies and other issues, and work with the borrower to resolve these problems under the Credit Risk Manager's direction• Review, analyze, reconcile, and post the borrowing base certificate and/or sales and collection reports and supporting documentation• Maintain an effective and regular line of communication with the Credit Risk Manager on assigned accounts and alert them to any unusual trends observed in performing routine job duties• Participate in special projects as assigned by management.

Commercial Colleterial Cerdit Analyst We are offering a short term contract employment opportunity for a Credit Analyst Advanced ( >6 years) in Charlotte, North Carolina. The chosen candidate will be responsible for researching loan information, ensuring proper financial information is obtained from applicants, and serving as the primary loan operations contact for clients. This role operates in a hybrid work model and requires a high level of technical proficiency, including proficiency in LoanIQ and Excel. Responsibilities:• Research loan information and obtain proper financial information from applicants• Serve as the primary loan operations contact for clients, maintaining a detail oriented and courteous manner• Answer client questions and resolve problems promptly, including billing, availability, borrowing, or system update requirement related queries• Conduct post loan closing reviews of relationships, including review of loan agreements and field exams• Draft and maintain the Client Resource Guide for all assigned accounts and assist with loan onboarding• Monitor the timeliness and completeness of client collateral reporting and verify authorized signatures on reports• Advise the Credit Risk Manager of reporting inadequacies and other issues, and work with the borrower to resolve these problems under the Credit Risk Manager's direction• Review, analyze, reconcile, and post the borrowing base certificate and/or sales and collection reports and supporting documentation• Maintain an effective and regular line of communication with the Credit Risk Manager on assigned accounts and alert them to any unusual trends observed in performing routine job duties• Participate in special projects as assigned by management.

Sr. Financial Analyst We are offering a short term contract employment opportunity for a Sr. Financial Analyst in Huntersville, North Carolina. The position is based in the packaging and labeling industry, and the successful candidate will be required to work onsite. Responsibilities• Conduct comprehensive financial analysis including gross margin analysis and cost analysis• Oversee month-end close procedures and ensure accuracy in accounting functions• Manage inventory, including regular inventory analysis to optimize resources• Execute cash flow management and produce accurate cash flow forecasts• Implement and maintain the financial module of Oracle, with a long-term plan of implementing an ERP across the company's entities• Develop and manage budgets and forecasts• Produce monthly financial packages for the global team• Perform sales analysis and customer analysis to support informed decision-making• Lead the accounting team and provide guidance to entry level staff members• Regularly audit processes and systems to ensure compliance and efficiency.

Credit Analyst Advanced (>6 years) We are offering a short term contract employment opportunity for a Credit Analyst Advanced ( >6 years) in Charlotte, North Carolina. The chosen candidate will be responsible for researching loan information, ensuring proper financial information is obtained from applicants, and serving as the primary loan operations contact for clients. This role operates in a hybrid work model and requires a high level of technical proficiency, including proficiency in LoanIQ and Excel. Responsibilities: • Research loan information and obtain proper financial information from applicants • Serve as the primary loan operations contact for clients, maintaining a detail oriented and courteous manner • Answer client questions and resolve problems promptly, including billing, availability, borrowing, or system update requirement related queries • Conduct post loan closing reviews of relationships, including review of loan agreements and field exams • Draft and maintain the Client Resource Guide for all assigned accounts and assist with loan onboarding • Monitor the timeliness and completeness of client collateral reporting and verify authorized signatures on reports • Advise the Credit Risk Manager of reporting inadequacies and other issues, and work with the borrower to resolve these problems under the Credit Risk Manager's direction • Review, analyze, reconcile, and post the borrowing base certificate and/or sales and collection reports and supporting documentation • Maintain an effective and regular line of communication with the Credit Risk Manager on assigned accounts and alert them to any unusual trends observed in performing routine job duties • Participate in special projects as assigned by management.