62 results for Senior Accountant General Accounting in Charlotte, NC

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.

Sr. Accountant We are in search of an Accounting Manager to Controller level consultant to join our team in Charlotte, North Carolina. In this role, you will be instrumental in developing the financial close process, generating monthly financial reports, providing training, and supporting audit processes. This role offers a long-term contract employment opportunity. Ellucian Banner software and Higher Education experience require Remote options will be considered. Responsibilities: • Develop and manage the financial close process, identifying necessary data inputs and existing gaps, and designing process improvements.• Prepare monthly financial reports, including the balance sheet, income statement, and cash flow statement.• Map existing trial balance accounts to financial statement lines as part of the monthly financial report preparation.• Create documentation detailing the steps involved in the financial close process, including relevant checklists and the close calendar.• Conduct training sessions for staff to familiarize them with the new process and their specific responsibilities.• Support the client through fiscal year-end 2025 audit with external auditors, including acting as a liaison for document requests, aggregating transactional support, and substantiating balances.• Maintain accurate customer credit records and process customer credit applications efficiently.• Monitor customer accounts and take necessary actions.• Reconcile account and balance sheet, and make necessary journal entries.• Utilize Microsoft Excel and Ellucian Banner for various accounting tasks.

Sr. Accountant We are in search of a Sr. Accountant to join our team in Charlotte, North Carolina. The primary function of this role involves hands-on accounting tasks in our industry. The successful candidate will be expected to manage various accounting duties, including month-end tasks, reconciliations, and journal entries, in addition to overseeing the work of AP/AR specialists. Responsibilities: • Conduct month-end closing activities, ensuring the accuracy of all financial records. • Execute account reconciliations, including bank and balance sheet reconciliations, to maintain financial accuracy. • Prepare and post journal entries to the general ledger as part of routine accounting tasks. • Manage inventory records and perform related accounting tasks as necessary. • Oversee the work of AP and AR specialists, ensuring the accuracy and timeliness of all transactions. • Prepare for an upcoming audit, ensuring all financial records are accurate and up-to-date. • Communicate with our Germany HQ, updating our systems as necessary for seamless information transfer. • Utilize various accounting software, including SAP, Navision, Oracle, and NetSuite, to perform daily tasks. • Leverage Microsoft Excel for data management and analysis. • No further tasks or responsibilities are required beyond this list.

Sr. Accountant Compensation: $85-100k, DOEBenefits: MDV, STD & LTD, PTO, 401(k) w/ matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time, Onsite About the Role:We are seeking a highly skilled Corporate Senior Accountant for our growing client in the professional services industry. This role will be responsible for ensuring the accuracy and integrity of financial reporting, leading month-end close processes, and supporting technical accounting initiatives. The ideal candidate is a detail-oriented, CPA-certified accounting professional with experience in corporate accounting and a strong understanding of GAAP. Reach out to Mitch McCarter, VP & Recruiting Manager if you feel you are a good fit. Key Responsibilities:<ul><li>Lead the month-end and year-end close processes, ensuring accurate and timely financial reporting.</li><li>Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.</li><li>Ensure compliance with U.S. GAAP and company accounting policies.</li><li>Assist in technical accounting research and implementation of new accounting standards.</li><li>Reconcile general ledger accounts and analyze variances.</li><li>Support budgeting and forecasting efforts by collaborating with FP& A.</li><li>Work closely with external auditors during annual audits and regulatory reporting.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li></ul>

Accountant Compensation: $80-90kBenefits: MDV, ST & LT Disability, 401(k) with safe harbor matchWork Arrangement: Full-time, permanent/direct hireSchedule: Full-time onsite, standard hours About:Our client is a small business manufacturing company that has been steadily growing for several years. We are seeking a detail-oriented and experienced Senior Accountant to join their team and play a key role in managing our financial operations. Job Summary:The Senior Accountant will be responsible for overseeing general accounting functions, ensuring compliance with GAAP, managing month-end close processes, and supporting financial reporting. This role requires a hands-on approach and the ability to work independently in a fast-paced, small-company environment. Key Responsibilities:<ul><li>Manage the month-end and year-end close processes, including reconciliations, journal entries, and financial statement preparation.</li><li>Maintain general ledger integrity and ensure compliance with accounting policies.</li><li>Oversee accounts payable and accounts receivable functions, ensuring accuracy and timely processing.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Prepare and review financial reports for management.</li><li>Support audits and tax filings by providing necessary documentation and reports.</li><li>Ensure compliance with federal, state, and local regulations.</li><li>Identify and implement process improvements to enhance efficiency and accuracy.</li><li>Collaborate with internal teams to support financial decision-making.</li></ul>

Sr. Accountant We are offering an opportunity for a Sr. Accountant in the manufacturing industry, located in Dallas, North Carolina. The successful candidate will be responsible for maintaining financial records, managing Accounts Receivable (AR) and Accounts Payable (AP), tracking collection and processing invoices. This role also involves assisting in the preparation and closing of monthly and annual financial statements, and collaborating with various department teams on accounting projects. Responsibilities:• Ensure the integrity of the company's general ledgers and daily financial transactions• Review and process all financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders• Prepare and process month-end reporting up to the trial balance stage, including accruals, prepayments, and subsequent journals• Identify discrepancies in ledgers and accounts, track them to the source and make corrections where appropriate• Manage payroll activities and ensure all payroll processing is correct and compliant• Coordinate and manage payments and billing details/payment terms of external service providers, contractors, and vendors• Perform reconciliations of accounts on payments and deposits with banks• Ensure timely, accurate month-end closing and financial reporting to Management• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required• Support and ensure compliance with all finance filing requirements and deadlines, tax filing requirement audits, procedures, and forms both statutory and internal• Assist in new processes and system implementation when required.

Staff Accountant We are offering an exciting opportunity for a contract Staff Accountant to join our team. As a Staff Accountant, you will assist with essential accounting activities, including accounts payable, accounts receivable, general ledger management, and financial reconciliations. This role provides a chance to build your experience in a detail oriented environment focused on accuracy, organization, and collaboration. Responsibilities: Process and manage accounts payable and receivable transactions with precision. Prepare and reconcile bank statements and financial records regularly. Maintain and oversee general ledger entries to ensure accuracy. Contribute to the preparation and completion of month-end and year-end closing processes. Utilize accounting software to perform various financial tasks (e.g., QuickBooks or similar tools). Assist with payroll functions, benefits reconciliation, and commissions processing as needed. Use appropriate accounting terminology and practices in daily assignments. Provide administrative support, including supply ordering and account billing management. Analyze data and perform proactive problem-solving related to accounting issues. Communicate clearly and professionally within the team and with external stakeholders. This role is an excellent fit for candidates with strong attention to detail, organizational skills, and a passion for accounting.

Fund Accountant We are offering an exciting opportunity for a Fund Accountant in Charlotte, North Carolina. The job function revolves around performing accounting and finance tasks, maintaining general and sub-ledgers, preparing and reviewing trial balances, and assisting with the close process on a regular basis. This role operates within the finance industry and is based in a detail-oriented workplace environment. Responsibilities:• Execute accounting and finance operations for the company and related entities.• Uphold the integrity of the general ledger and various sub-ledgers, as needed.• Develop and review trial balances to ensure financial accuracy.• Provide assistance in the completion of monthly/quarterly/annual close processes.• Contribute to the annual audit process across multiple entities in the organizational structure.• Compile internal management reports for review and analysis.• Collaborate effectively with Finance, Capital Markets, and Treasury teams on a daily basis.• Oversee the timing and quality of both internal and external deliverables to maintain high service standards.• Generate financial performance metrics for business insights.• Engage with senior management to present and discuss financial results, fostering transparency and open communication.• Take initiative in coordinating and communicating across internal groups to foster a collaborative work environment.

Sr. Accountant We are offering an exciting opportunity for a Sr. Accountant in South Charlotte. The role is primarily focused on maintaining accurate financial records, processing journal entries, and conducting account and balance sheet reconciliations. Responsibilities:• Conducting account reconciliations to ensure accurate reporting and ledger maintenance• Performing balance sheet reconciliations and bank reconciliations• Ensuring accurate and timely processing of journal entries• Utilizing Microsoft Excel for data analysis and financial reporting• Assisting with month-end close procedures• Maintaining general ledger and ensuring its accuracy and completeness

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Rock Hill, SC. Responsibilities • Analyze and reconcile accounts, ensuring accuracy and completeness• Handle the responsibility of processing customer credit applications with accuracy and efficiency• Ensure the maintenance of accurate customer credit records• Provide responses to customer inquiries and resolve any issues that may arise• Monitor customer accounts and take appropriate actions as necessary• Use analytical abilities to understand and resolve discrepancies in financial records• Facilitate communication across teams and departments • Demonstrate a willingness to learn and apply new skills and techniques• Assist with end-of-month tasks and responsibilities• Handle general ledger duties and contribute to other areas of the business as needed Skills • Accounts Payable (AP)• Accounts Receivable (AR)• Bank Reconciliations• Journal Entries• Month End Close

Staff Accountant Robert Half is working with a client in need of a staff accountant. The ideal candidate will have expertise in bank reconciliations. They would also possess a high level of accounting knowledge and ERP systems. Responsibilities <ul><li>Preparing journal entries</li><li>Assisting with audit fieldwork for both operational and financial audits</li><li>Supporting month-end and year-end close</li><li>Preparing financial statements, journal entries and account reconciliations</li><li>Reconciling and balancing general ledger accounts</li><li>Researching and correcting account discrepancies</li></ul>

Accounting Manager We are in the process of hiring an Accounting Manager in Conover, North Carolina. The role is within the manufacturing industry, providing the successful candidate with the opportunity to manage intercompany accounts, handle month-end closing, and prepare financial statements. This role is a permanent position with the opportunity to transition into a leadership role within the organization. Responsibilities: • Manage intercompany transactions and ensure accurate recording.• Handle month-end closing processes, ensuring all financial data is captured and reported correctly.• Oversee the preparation of financial statements, providing clear and accurate financial data for the organization.• Conduct freight reconciliation and credit card reconciliation to ensure accuracy in the financial records.• Prepare budgets and forecasts, providing key financial insights for decision making.• Oversee the Cost of Goods Sold (COGS) accounting functions, ensuring accurate tracking and reporting.• Perform hands-on tasks as necessary, demonstrating a commitment to the team and the organization's goals.• Engage in auditing tasks as necessary, ensuring compliance with accounting standards and regulations.

Accountant We are in search of a proficient Accountant to become a part of our team in CHARLOTTE, North Carolina. In this role, you will be primarily engaged in the government sector, ensuring the accurate preparation and analysis of financial statements, maintaining compliance with applicable regulations, and providing assistance in budgetary and financial reporting tasks. This position offers a contract to permanent employment opportunity. Responsibilities: • Ensure precise preparation, analysis, and presentation of financial statements, in compliance with governmental accounting standards. • Address account reconciliations and rectify discrepancies, contributing to accurate general ledger records. • Provide assistance in the compilation of budgets, forecasts, and financial reports to aid policy formulation and decision-making processes. • Manage compliance with relevant regulatory guidelines, encompassing local, state, and federal requirements. • Supervise and assess financial operations, ensuring adherence to established internal controls and accounting practices. • Facilitate collaboration with internal and external entities, such as auditors, to streamline the review of financial records. • Utilize Workday or similar ERP systems for handling financial transactions, reporting, and accounting workflows. • Conduct variance analysis to identify and address trends, risks, or discrepancies, offering actionable solutions for resolution. • Remain updated with changes in governmental accounting standards and best practices, implementing necessary modifications.

Staff Accountant Are you looking to launch or grow your career in public accounting? A fast-growing CPA firm is seeking a Staff Accountant to join our dynamic team. Whether you're new to public accounting or bringing experience, this is a great opportunity to gain hands-on exposure in tax, audit, and client accounting services with mentorship and career growth! 🔹 What You’ll Do:✔ Assist with tax preparation and financial statement preparation✔ Work on audits, reviews, and compilations for diverse clients✔ Support bookkeeping, reconciliations, and client advisory services✔ Collaborate with senior accountants and CPAs to develop your skills

Investment Accountant We are offering an exciting opportunity for an Investment Accountant to join our team in the asset management industry, based out of Charlotte, North Carolina. This role revolves around ensuring timely and accurate accounting for a portfolio of investments, maintaining financial records, and providing financial analysis. The position will also involve interaction with the investment accounting leadership team and asset management team members. Responsibilities: • Accurately process and maintain records of a portfolio of investments • Perform financial analysis including balance sheet reconciliations and variance reports • Facilitate a timely and accurate monthly close of property general ledgers and creation of property-level financial statements • Collaborate with the Investment Accounting leadership and Asset Management teams on budgeting and reforecasting processes for all properties • Review accounts receivable detail along with operations teams to determine required bad debt reserves and ensure all income is billed in accordance with lease terms • Participate in departmental projects aimed at deploying updated processes and technology to create efficiencies and automate manual tasks • Assist with special projects or tasks to support the overall company’s goals • Contribute to the development of procedures around financial reporting and internal controls.

Entry Level Accountant We are offering an exciting opportunity for an Entry Level Accountant in the Asset Management industry, located in Charlotte, North Carolina. This role involves providing crucial support to the Investment Accounting team, working closely with Asset Management, Treasury, and Corporate Accounting to ensure accurate and efficient operations. Responsibilities: • Accurately and efficiently process property operations workflow to facilitate payment of invoices and maintain accurate general ledger coding. • Perform regular bank reconciliations, and gain exposure to complex financial transactions. • Ensure timely and precise monthly accruals for a portfolio of investments, and perform related financial analysis, including classifying balance sheet items. • Collaborate with the lease administration team to guarantee accurate property lease setup and assist with budget to actual variance commentary on rental income. • Work with the Asset Management and Property Management teams to review accounts receivable detail and ensure all income is billed in accordance with lease terms. • Gain exposure to percentage rent and annual reconciliations of recovery items. • Collaborate with the Investment Accounting leadership team and Asset Management team members on the budgeting and reforecasting process for all properties.

Accounts Payable Accountant Robert Half is seeking an experienced Accounts Payable Accountant with a background in SAP S/4HANA to address critical challenges in invoice booking and supplier payments. The ideal candidates will possess a deep understanding of SAP systems, AP processes, and a proactive mindset for process improvement.Key Responsibilities:<ul><li>Efficiently manage the end-to-end AP process, including invoice booking, 3-way matching, and vendor payments.</li><li>Utilize SAP S/4HANA or SAP R3 for AP functions, ensuring seamless integration with procurement processes.</li><li>Conduct 3-way match processing (requisition → PO → goods receipt), ensuring accuracy and compliance with pricing and policies.</li><li>Troubleshoot and resolve procedural bottlenecks to improve invoice processing and payment timelines.</li><li>Analyze and optimize existing AP processes and behaviors contributing to inefficiencies.</li></ul>Qualifications:<ul><li>Hands-on experience with SAP S/4HANA or SAP R3 in an AP function.</li><li>Familiarity with desktop and web-based SAP environments.</li><li>Expertise in 3-way match processing and SAP ERP integration.</li><li>Strong problem-solving skills with the ability to perform deep dives into process improvement.</li><li>Driven, proactive, and capable of delivering results in high-pressure situations.</li></ul>

Accounting Manager/Supervisor Compensation: $100-115k + EquityBenefits: EXCELLENT benefits, robust PTO, WFH office reimbursement and moreWork Arrangement: Full-time, permanent/direct hireSchedule: Full-Time Standard Hours - Fully Remote (MUST have NC or SC address) About the CompanyOur client is a fast-growing, Private Equity backed SaaS company. They are committed to delivering innovative solutions while maintaining a strong financial foundation. As they expand globally, they are looking for a Senior Accountant to join their finance team and support their multi-entity, multi-currency operations. Job SummaryThe Senior Accountant will play a critical role in managing financial reporting, month-end close, and accounting operations in a fast-paced SaaS environment. This role requires expertise in NetSuite, as well as experience handling multi-currency accounting and foreign exchange (FX) rates. The ideal candidate has a strong accounting background, preferably with a CPA and public accounting experience. If you meet all of these requirements and are interested, reach out to Mitch McCarter, VP & Recruiting Manager at Robert Half Key Responsibilities<ul><li>Oversee the month-end close process, ensuring timely and accurate financial reporting.</li><li>Manage multi-currency transactions and ensure proper FX rate applications in NetSuite.</li><li>Prepare and review journal entries, account reconciliations, and financial statements.</li><li>Ensure compliance with GAAP, revenue recognition (ASC 606), and other technical accounting standards.</li><li>Assist with consolidations for global entities and intercompany transactions.</li><li>Work closely with FP& A to analyze financial results and variances.</li><li>Support audits, tax filings, and regulatory reporting requirements.</li><li>Continuously improve financial processes and optimize NetSuite functionality.</li><li>Assist in SaaS-specific accounting, including deferred revenue and subscription-based revenue models.</li></ul>Why Join Us?<ul><li>Competitive salary and performance-based bonuses.</li><li>Equity/stock options in a high-growth SaaS company.</li><li>Flexible work environment (hybrid or remote).</li><li>Professional development and CPA support.</li><li>Comprehensive health, dental, and retirement benefits.</li></ul>If you’re a detail-oriented accountant with NetSuite expertise and multi-currency experience, we’d love to hear from you! Apply today to be a key part of our growing finance team.

Sr. Indirect Tax Accountant Robert Half, a leading specialized talent solutions and business consulting firm, is working with a client seeking a Sr. Indirect Tax Accountant (or Manager) to join a thriving team. This position gives the right candidate flexibility, a part-time schedule, and the opportunity to grow professionally in a hybrid work environment. This role will oversee all indirect tax functions within the organization and will be hybrid onsite in Lexington, NC. Role Overview and Responsibilities: Working in a cyclical role, you will wear many hats in the indirect tax accounting arena. The responsibilities include, but are not limited to:<ul><li>Sales & Use Tax Filings: Manage filings for 24 states, with 6 states requiring monthly filings and payments. Workload will expand during quarterly, semi-annual, and annual filings.</li><li>Business Licenses: Handle filings through the Department of Revenue.</li><li>CAT (Commercial Activity Tax) for Oregon and Ohio: Perform catch-up work as needed and ensure timely quarterly filings.</li><li>Payroll Tax: Address payroll taxes and field related queries.</li><li>1099 Reporting: Manage and oversee 1099 filings.</li><li>Property Tax Renditions: Prepare and file property tax renditions.</li><li>Quarterly Standard External Audits: Assist in managing audit-related deliverables.</li><li>Tax Provisioning Support: Compile and provide data for tax provisioning and return preparation.</li></ul>Why You Should Apply:<ul><li>Part-time flexibility – achieve work-life balance.</li><li>Hybrid options – reduce commuting while engaging with your team in person.</li><li>Contract to hire – long-term growth potential.</li><li>Work on impactful tax filings across multiple states.</li></ul>

Accounting Manager/Supervisor We are offering an exciting opportunity in the company based in Monroe, North Carolina. The role of an Accounting Manager/Supervisor is available within our dynamic team. The successful candidate will have the opportunity to work in an environment that values growth and improvement, and where the enhancement of existing processes and software is a top priority. Responsibilities: • Oversee general accounting functions, including accounts payable, accounts receivables, and fixed assets to ensure financial stability and integrity.• Drive initiatives to optimize existing processes and software, demonstrating a growth mindset.• Lead, train, and develop a team of accounting professionals to ensure accurate and timely financial accounting, and take ownership of monthly close activities, quarterly, and year-end closing processes.• Build strong cross-functional relationships with key external and internal stakeholders in Operations, Commercial, and Global team members.• Standardize and strengthen accounting processes such as account reconciliation, A/P, A/R, IFRS, and reporting.• Review and submit IFRS semi- and annual packages and notes, ensuring accuracy and compliance.• Manage Fixed asset accounting and reporting in collaboration with the controlling and engineering teams.• Review intercompany postings for accuracy and completeness for month-end submissions.• Work closely with the AP team to ensure all invoices are routed from the inbox daily.• Ensure proper training, resources, and SOPs for critical tasks are kept updated and thoroughly documented.• Drive improvements in the execution of global financial accounting policies, procedures, and controls to safeguard company assets and ensure compliance with relevant regulations.• Oversee intercompany transactions, charges, and reconciliations.

Fixed Asset Accountant We're seeking a Fixed Asset Accountant responsible for handling fixed assets within SAP from inception to retirement. Duties include tracking and analyzing expenses, capitalizing assets, and providing monthly depreciation. The ideal candidate should have an eye for detail and ability to meet deadlines. This role also involves ensuring company asset safety and working towards attaining operating and financial targets. Experienced use of SAP's various modules is required. Job Responsibilities:Responsibilities include setting up project structures in SAP, assisting with project-related tasks, analyzing project spending, managing fixed asset retirements and transfers, processing monthly depreciation, preparing various reports, and supporting during annual audits.Qualifications:A bachelor’s degree in business, accounting, or finance and proficiency in Microsoft Excel is required. Demonstrated experience with capital projects and fixed assets is essential. Preferred qualifications include accounting experience, prior work in a manufacturing company, and fluency in SAP software.

Accounts Payable Specialist Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. COINS software is required. Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>

Accounts Payable Specialist Robert Half client is in need of an Accounts Payable specialist for a contract. The AP Specialist will be responsible for matching, batching and coding invoices to the general ledger. Mathematica software is required. Key Responsibilities<ul><li>Reviewing invoices for appropriate documentation and approval prior to processing</li><li>Entering and uploading invoices into accounting software</li><li>Processing invoices and check requests in an accurate and timely manner</li><li>Maintaining invoice copies, purchase orders and approvals</li><li>Researching and resolving invoice discrepancies and issues</li><li>Communicating with vendors regarding payment status, invoice requests and inquiries as needed</li><li>Providing supporting documentation for audits</li><li>Assisting with month-end closing</li><li>Researching and resolving accounts payable or accounts receivable issues with customers or vendors</li><li>Updating and reconciling the sub-ledger to the general ledger</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>

Cost Accountant We are looking to bring on board a Cost Accountant in Lexington, North Carolina. This role is centred around maintaining financial accuracy and optimizing our costing systems. The Cost Accountant will be pivotal in ensuring the integrity of our costing processes, driving them forward, and keeping our bill of materials up to date. This role offers an exciting opportunity within our growing organization. Responsibilities:• Actively manage and oversee all aspects of costing, ensuring accuracy and efficiency• Update and maintain the bill of materials as required, ensuring appropriate costing• Generate and interpret financial reports • Leverage SAGE 50 and other ERP - Enterprise Resource Planning tools to optimize costing processes• Oversee various accounting functions, ensuring compliance and accuracy• Conduct regular audits to ensure financial data integrity• Participate in budget processes, contributing to financial planning and forecasting• Monitor cash activity, ensuring optimal cash flow management.

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