19 results for Sr Accountant in Fuquay-Varina, NC

Sr. Accountant

Raleigh, NC
onsite
Permanent
70000.00 - 100000.00 USD / Yearly
We are looking for a Senior Accountant to join our team in Raleigh, North Carolina. In this role, you will provide expert accounting and compliance services to a diverse portfolio of clients, ensuring adherence to regulatory standards and delivering accurate financial reporting. This position offers an opportunity to lead and collaborate on accounting initiatives while supporting business growth and client success. Responsibilities: • Manage a portfolio of accounting and compliance engagements, ensuring accuracy and adherence to standards. • Deliver comprehensive accounting services tailored to small and medium-sized businesses. • Review and approve journal entries and financial reports prepared by staff accountants. • Prepare detailed schedules, including depreciation, accrued revenue, and other financial entries. • Ensure proper implementation and operation of clients’ internal control systems. • Generate monthly financial reports and provide insightful analysis for clients. • Assist clients with government grant accounting and reporting requirements. • Lead new clients in establishing grant-compliant accounting frameworks and internal controls. • Guide clients through processes such as drawing funds from awarding agencies and preparing accounting policies and procedures manuals. • Support clients during financial statement audits and compliance reviews.
2026-02-19T20:24:08Z

Sr. Accountant

Raleigh, NC
onsite
Permanent
80000.00 - 90000.00 USD / Yearly
We are looking for a highly skilled and detail-oriented Senior Accountant to join our team in Raleigh, North Carolina. This position offers an opportunity to contribute to a mission-driven non-profit organization while managing essential financial operations. The ideal candidate will bring expertise in accounting practices and a commitment to upholding the organization's fiscal integrity. Responsibilities: • Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger management. • Perform detailed bank reconciliations and ensure accuracy in financial records. • Prepare and review monthly financial reports, budgets, and grant-related documents. • Ensure compliance with non-profit accounting standards and relevant regulatory requirements. • Coordinate and support annual audits by working closely with external auditors. • Develop and maintain internal controls, policies, and procedures to safeguard organizational assets. • Manage fiscal grant reporting and maintain supporting documentation for funders and stakeholders. • Collaborate with program leaders to assist with budgeting, forecasting, and financial planning. • Support the preparation of annual tax filings, including Form 990. • Identify opportunities for financial process improvements and assist in implementing technology solutions.
2026-02-05T14:23:44Z

Staff Accountant

Raleigh, NC
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Raleigh, North Carolina. In this contract-to-permanent position, you will play a key role in managing financial operations, ensuring accuracy, and maintaining compliance with accounting standards. This is an excellent opportunity for someone with strong attention to detail and experience in accounts payable, accounts receivable, and month-end close processes. Responsibilities: • Handle accounts payable and accounts receivable functions, ensuring timely and accurate processing. • Perform month-end close activities, including balance sheet reconciliations and financial reporting. • Prepare and post journal entries to the general ledger, maintaining accuracy and compliance. • Utilize accounting software such as QuickBooks Enterprise, Coupa, and Workday Financial Management to manage financial data. • Assist with corporate tax return preparation and ensure adherence to tax regulations. • Monitor and maintain the general ledger, ensuring all transactions are correctly recorded. • Collaborate with other departments to streamline financial processes and resolve discrepancies. • Generate financial reports and provide insights to support decision-making. • Ensure compliance with accounting standards and company policies. • Provide support during audits by preparing documentation and responding to inquiries.
2026-02-23T21:43:51Z

Staff Accountant

Cary, NC
onsite
Contract / Temporary to Hire
23.75 - 27.50 USD / Hourly
We are looking for a Staff Accountant to join our team in Asheboro, North Carolina. This Contract to permanent position offers an excellent opportunity for professionals skilled in accounting and eager to contribute to a dynamic work environment. The ideal candidate should have expertise in financial management processes and a strong background in QuickBooks Online and accounts payable. Responsibilities:• Manage accounts payable functions, ensuring timely and accurate processing of invoices and payments.• Utilize QuickBooks Online to maintain and update financial records efficiently.• Prepare and record journal entries to ensure accurate tracking of financial transactions.• Maintain the general ledger and reconcile accounts to ensure completeness and accuracy.• Assist in the preparation and filing of corporate tax returns and sales tax documentation.• Collaborate with team members to analyze financial data and support decision-making processes.• Monitor compliance with accounting policies and procedures to ensure adherence to regulations.• Support month-end and year-end closing processes, ensuring deadlines are met.• Perform audits and reviews to verify the accuracy of financial information.• Address and resolve accounting discrepancies in a timely manner.
2026-02-18T20:28:42Z

Sr. Financial Analyst

Raleigh, NC
onsite
Permanent
90000.00 - 120000.00 USD / Yearly
Robert Half is recruiting for a Senior Financial Analyst to join adynamic team with our Real Estate client. This role focuses on supporting the residential and commercial real estate initiatives through comprehensive financial analyses, underwriting, and transaction management. The ideal candidate will play a key role in evaluating opportunities, preparing essential documents, and ensuring the successful execution of real estate transactions. Responsibilities:• Conduct detailed financial analyses and create proforma models to assess the feasibility of real estate development opportunities.• Perform economic research and generate investment metrics such as internal rate of return, earnings multiples, and financial performance indicators.• Identify and secure funding sources while utilizing innovative financing strategies.• Underwrite financing opportunities by analyzing and structuring the equity stack appropriately.• Develop thorough analyses and presentation materials for senior leadership, investment committees, and external stakeholders including clients, government agencies, lenders, and investors.• Collaborate closely with accounting, business development, construction, and executive teams to ensure seamless project execution.• Track and report on the status of transactions within the pipeline, ensuring alignment with departmental goals and deadlines.• Assist in due diligence processes to facilitate successful real estate transactions.• Ensure all departmental deadlines and compliance requirements are met efficiently. For immediate consideration please apply or contact directly Steve Fields at 919-787-8226
2026-02-23T20:29:03Z

Property Accountant

Cary, NC
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
Robert Half has partnered with a growing commercial real estate company in Cary, NC to assist them in hiring an experienced Property Accountant. The ideal candidate will possess at least two years of property accounting experience working with a commercial portfolio. Yardi experience is strongly preferred for this Property Accountant position. In this role, you will be responsible for managing financial operations and reporting for a portfolio of commercial real estate entities. This position offers the opportunity to collaborate closely with property management professionals to ensure the highest level of financial accuracy and excellence. This company offer a flexible hybrid schedule, growth potential and full benefits. Responsibilities:• Record and reconcile receipts on a weekly basis, ensuring alignment with expected revenue for each property.• Monitor payments, address overdue accounts, and assist with timely deposits to optimize cash flow.• Review and input approved invoices into accounting software, maintaining accurate records • Prepare monthly financial reports, including budget comparisons, and property-specific lease information.• Reconcile bank accounts monthly and monitoring accounts receivable for overdue balances.• Collaborate with property managers to ensure timely revenue collection• Conduct quarterly reviews of income and expenses, comparing actual performance against projections and identifying significant variances.• Assist in the preparation of annual tax reporting and support audits as needed.CAM reconciliations
2026-02-20T20:38:45Z

Staff Accountant

Wilson, NC
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
Robert Half has partnered with an established company in Wilson, North Carolina to assist them in hiring a Staff Accountant. A bachelors degree in Accounting or Finance is required for consideration. In this role, you will play a key part in managing financial operations, ensuring compliance, and contributing to the preparation of accurate financial statements. The ideal candidate will have a strong background in accounting principles and possess excellent analytical and organizational skills. This permanent position is 100% onsite in WIlson, North Carolina. Responsibilities:• Oversee daily operations related to accounts receivable, accounts payable, and general accounting functions.• Perform audits and reviews of transactions, including credit memos and reconciliations for accounts receivable and accounts payable.• Prepare weekly accounts payable reports and handle vendor disbursements accurately and efficiently.• Monitor aging schedules for accounts receivable and accounts payable, providing management with updates on delinquent accounts and payment needs.• Manage journal entries and upload transactions into the general ledger using supporting systems.• Conduct inventory cycle counts and ensure accurate reporting of inventory parts.• Assist in the development of budgets and financial forecasts to support company goals.• Analyze financial and operational data to identify trends and provide actionable insights.• Collaborate with the Controller to establish and maintain robust internal controls.• Review the work of accounting staff to ensure accuracy and compliance with company policies.
2026-03-02T19:24:02Z

Staff Accountant

Rocky Mount, NC
onsite
Permanent
70000.00 - 75000.00 USD / Yearly
We are looking for a detail-oriented Staff Accountant to join our team in Rocky Mount, North Carolina. This role is integral to ensuring the accuracy of financial records and supporting the organization’s accounting processes. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to collaborate effectively within a team. Responsibilities: • Manage general ledger activities, ensuring accuracy and compliance with accounting standards. • Perform account reconciliations to maintain integrity in financial reporting. • Provide support to the Accounts Payable and Accounts Receivable teams as needed. • Contribute to the monthly and quarterly financial close processes. • Assist in preparing documentation and schedules for audits. • Enhance and maintain accounting workflows to improve efficiency. • Support manufacturing-related accounting tasks, leveraging experience in the industry when applicable. • Ensure compliance with GAAP standards in all financial activities. • Prepare and analyze journal entries to support accurate financial reporting. • Oversee sales tax and corporate tax return processes, ensuring timely submissions.
2026-02-10T18:41:25Z

Staff Accountant

Durham, NC
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
Robert Half has partnered with a stable, established company in Durham to assist them in hiring a Staff Accountant. A bachelors degree in accounting or finance and 2+ years of accounting experience are required for consideration. In this role, you will play a key part in managing crucial accounting functions such as intercompany reconciliations, journal entries, general ledger accounts receivable, accounts payable, and month end close activities. The ideal candidate will excel in maintaining accuracy and efficiency in financial operations and demonstrate strong communication skills to collaborate effectively with internal teams and external stakeholders. This is an onsite position based in Durham, NC. Experience in Property Accounting and Yardi is a plus. Responsibilities:• Manage payments by processing checks, wires, and other payment methods• Monitor accounts receivable aging, resolve discrepancies, and communicate management regarding delinquencies.• Prepare and issue invoices and resolve billing inquiries promptly.• Set up new vendors, maintain vendor records, and process a high volume of invoices with correct GL coding.• Conduct bank reconciliations and assist with employee expense reimbursement reconciliations on a monthly basis.• Support month-end closing activities, including booking journal entries and performing account reconciliations.• Collaborate on audits by providing necessary documentation and responding to requests.• Identify opportunities for process improvements within accounting workflows and implement enhancements.• Contribute to special projects and ad-hoc financial tasks
2026-02-18T23:23:44Z

Staff Accountant

Raleigh, NC
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
Key Responsibilities: • Process vendor invoices and manage payments in accordance with company policies. • Track, process, and reconcile payments and expenditures (credit card transactions, purchase orders, invoices, statements, checks, and refunds). • Validate invoice accuracy prior to payment processing and ensure proper coding and approvals. • Communicate effectively with employees, vendors, and stakeholders at all levels. • Serve as backup for Accounts Receivable Associate as needed. • Prepare and present reports as requested by the Controller. • Identify and recommend process improvements for the Accounts Payable function. • Maintain accurate profiles for vendors, suppliers, and partners. • Support GL control and analyze assigned balance sheet accounts. • Prepare recurring and correcting journal entries; perform bank reconciliations. • Take on additional tasks as assigned by the Controller according to skill set and capacity. Required Qualifications: • Bachelor’s degree in finance, Accounting, or Business Administration, or associate’s degree in accounting with demonstrated GL experience. • At least 4 years of relevant General Ledger (GL) analysis and control experience. • Minimum of 2 years' experience in Accounts Payable within a dynamic environment. • Strong understanding of bookkeeping principles (GAAP) and accounting. • Prefer familiarity with NetSuite, experience with Demand Bridge a plus. • Proficient in Microsoft Office suite. • Excellent multitasking, organizational, and communication skills. • Team-oriented with the ability to work independently.
2026-02-24T21:53:47Z

Accounts Receivable Specialist

Raleigh, NC
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
Robert Half has partnered with an established Raleigh headquartered company to hire an experienced Accounts Receivable Specialist or Accounts Receivable Accountant. This company has expanded their service offerings, so they are growing rapidly. The ideal candidate will possess a two- or four-year degree and 4+ years of full cycle Accounts Receivable experience. In this role, you will play a vital part in managing customer accounts, ensuring timely payments, and maintaining financial accuracy. This position offers an opportunity to contribute to the company’s financial health while collaborating with various departments. In addition to a strong benefits offering, this company offers a hybrid work schedule. Responsibilities:• Oversee accounts receivable processes, including preparing, posting, and verifying customer payments.• Maintain and update customer records, ensuring account statuses and contact details remain accurate.• Generate and distribute invoices, handle correspondence regarding overdue accounts, and manage collection activities.• Design and implement collection strategies to expedite the recovery of overdue payments.• Prepare regular reports on account statuses and support monthly revenue account reconciliations.• Develop strategies to improve debt recovery and optimize cash flow while minimizing credit risks.• Provide guidance on credit applications and offer recommendations based on credit analysis.• Collaborate with accounting and cross-functional teams to communicate updates on customer accounts.• Perform additional tasks as assigned to support the department’s goals.
2026-03-05T14:48:41Z

Accounts Payable Specialist

Zebulon, NC
onsite
Contract / Temporary to Hire
22.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Zebulon, North Carolina. This Contract to permanent position offers the opportunity to contribute to a dynamic manufacturing environment while ensuring efficient processing of outgoing payments. The role is part-time, requiring 24 to 29 hours per week, and focuses on maintaining accuracy and compliance in financial transactions. Responsibilities: • Process and code accounts payable invoices, including matching them to purchase orders and packing slips. • Verify and seek approval for invoices that do not align with purchase orders. • Prepare checks for mailing by matching them to corresponding invoices. • Address discrepancies in invoices by coordinating with purchasing, shipping, and engineering teams. • Assist in monthly and annual reconciliation of accounts payable aging reports and unvouchered receipts. • Support year-end financial processing tasks and reporting. • Organize and file accounts payable checks, invoices, and related documentation. • Generate ad-hoc reports and respond to vendor inquiries regarding payment statuses. • Retrieve purchase order receipt paperwork on a biweekly basis. • Conduct additional payment status inquiries as needed.
2026-02-19T22:08:51Z

Accounting Assistant

Cary, NC
onsite
Contract / Temporary to Hire
21.85 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team in Cary, North Carolina. This Contract to permanent position offers an excellent opportunity to grow and develop your financial expertise in a dynamic construction industry setting. The role is fully onsite and requires a proactive individual capable of handling accounts payable processes and assisting with administrative purchasing tasks. Responsibilities: • Process invoices accurately and ensure timely management of accounts payable workflows. • Assist with administrative purchasing coordination to streamline operational tasks. • Utilize accounting software and tools to maintain precise financial records. • Collaborate with team members to reconcile accounts and ensure data integrity. • Support auditing activities by preparing required documentation and reports. • Learn and adapt to new financial systems and processes as required. • Contribute to the preparation of financial statements and reports. • Perform bank reconciliations and ensure proper documentation of transactions. • Provide administrative support to the finance team as needed.
2026-03-03T15:43:45Z

Controller

Garner, NC
onsite
Permanent
125000.00 - 135000.00 USD / Yearly
Robert Half has partnered with a growing manufacturing company in Garner to assist them in hiring an experienced Controller. Manufacturing/Cost Accounting experience and supervisory experience are required for consideration. This onsite Controller role primarily revolves around the coordination of all financial and accounting activities. The Controller will be a key liaison with site leadership, providing valuable insights into the financial operations and ensuring that all business needs are met from a financial perspective. This permanent position offers a competitive salary, growth potential and an annual bonus program, Responsibilities • Conduct detailed analysis and explanation of financial reports• Manage all aspects of general accounting, including Accounts Payable (AP), Accounts Receivable (AR), Credit and Collections, and General Ledger• Oversee the month-end and year-end close process for the site, including journal entries, reconciliations, and financial statements• Handle sales, use tax, and other tax returns• Prepare daily and weekly performance reports and operational metrics for distribution to management• Oversee all billing and accounts payable activities, with disbursements centralized offsite• Maintain Fixed Asset register and monitor capital spending• Monitor and enhance the internal control environment, implementing systems, policies, and procedures that improve performance, reporting, and internal controls• Cost Accounting and inventory management
2026-02-27T18:43:43Z

Controller

Goldsboro, NC
onsite
Permanent
120000.00 - 140000.00 USD / Yearly
We are looking for an experienced Controller to oversee the financial operations of a manufacturing plant in Goldsboro, North Carolina. This role is vital in ensuring accurate financial reporting, maintaining compliance, and driving operational efficiency. The ideal candidate will collaborate with plant leadership to support strategic decision-making and enhance overall business performance. Responsibilities: • Manage daily accounting operations, including general ledger, accounts payable and receivable, payroll, and cost accounting activities. • Design and enforce internal controls, policies, and procedures to ensure compliance and enhance operational efficiency. • Prepare detailed financial reports and statements on a monthly, quarterly, and annual basis to provide insights to management. • Collaborate with plant management and corporate teams to develop budgets, forecasts, and conduct variance analyses. • Oversee inventory management processes, including physical counts and valuation to maintain accuracy. • Analyze production costs and monitor cost structures to identify opportunities for improvement. • Coordinate external audits and ensure adherence to regulatory requirements and company policies. • Lead and mentor the accounting team, fostering attention to detail and ensuring high-quality work. • Implement process improvements using automation and data analytics tools to optimize workflows and reporting.
2026-03-05T13:48:39Z

Controller

Zebulon, NC
onsite
Permanent
110000.00 - 140000.00 USD / Yearly
Robert Half has partnered with a growing manufacturing company in the Zebulon, North Carolina area to assist them in hiring an experienced Controller. This is an onsite position. Manufacturing/Cost Accounting experience and supervisory experience are required for consideration. This onsite Controller role primarily revolves around the coordination of all financial and accounting activities. The Controller will be a key liaison with site leadership, providing valuable insights into the financial operations and ensuring that all business needs are met from a financial perspective. This permanent position offers a competitive salary, growth potential and an annual bonus program, Responsibilities• Conduct detailed analysis and explanation of financial reports• Manage all aspects of general accounting, including Accounts Payable (AP), Accounts Receivable (AR), Credit and Collections, and General Ledger• Oversee the month-end and year-end close process for the site, including journal entries, reconciliations, and financial statements• Handle sales, use tax, and other tax returns• Prepare daily and weekly performance reports and operational metrics for distribution to management• Oversee all billing and accounts payable activities, with disbursements centralized offsite• Maintain Fixed Asset register and monitor capital spending• Monitor and enhance the internal control environment, implementing systems, policies, and procedures that improve performance, reporting, and internal controls• Cost Accounting and inventory management
2026-02-25T22:38:43Z

Accounts Payable Supervisor/Manager

Clayton, NC
onsite
Permanent
75000.00 - 80000.00 USD / Yearly
Robert Half is looking for an experienced and proactive Accounts Payable Supervisor/Manager to oversee the accounts payable operations in a dynamic construction environment. This role involves managing daily AP processes while driving improvements in systems and controls to enhance efficiency and compliance. The ideal candidate will have a strong background in financial operations, vendor management, and reporting, with a focus on maintaining accuracy and building collaborative relationships. Responsibilities:• Manage the full accounts payable cycle, including invoice receipt, verification, coding, and payment processing.• Lead the scheduling and execution of vendor payments through checks, electronic transfers, and wires, ensuring accuracy and timeliness.• Build and sustain positive vendor relationships, negotiate payment terms, and resolve any billing issues effectively.• Prepare and deliver accounts payable reports such as aging summaries and cash flow forecasts for leadership review.• Establish and enforce AP policies, procedures, and controls to ensure compliance with regulatory and reporting requirements.• Assist with month-end and year-end close processes, including reconciliations, expense accruals, and vendor statement reviews.• Support audit processes by coordinating documentation and providing responses to internal and external auditors.• Identify opportunities for process optimization and implement automation solutions to enhance efficiency.• Ensure all payment deadlines are met in a fast-paced, high-volume environment.• Collaborate with project managers, procurement, and accounting teams to ensure proper invoice coding and alignment with project budgets. For immediate consideration apply or contact Steve Fields at 919-787-8226
2026-02-05T23:33:42Z

Accounts Payable Supervisor/Manager

Raleigh, NC
onsite
Permanent
80000.00 - 95000.00 USD / Yearly
We are looking for an experienced Accounts Payable Supervisor to oversee the daily operations of the accounts payable department. This role requires a detail-oriented individual with strong leadership skills and a deep understanding of financial processes. Based in Raleigh, North Carolina, this position offers an opportunity to contribute to a dynamic clinical organization. Responsibilities:• Manage and supervise the accounts payable team to ensure accurate and timely processing of invoices and payments.• Oversee invoice coding and review for compliance with company policies and standards.• Coordinate and execute regular check runs and Automated Clearing House (ACH) transactions.• Monitor and improve accounts payable procedures to enhance efficiency and accuracy.• Ensure proper documentation and record-keeping for all payment transactions.• Collaborate with other departments to resolve payment discrepancies and inquiries.• Generate and analyze reports related to accounts payable activities for leadership review.• Maintain compliance with financial regulations and company policies.• Train and mentor staff to foster growth within the accounts payable team.• Address and resolve escalated issues related to payments or vendor relationships.
2026-02-24T18:58:50Z

Accounts Payable Clerk

Raleigh, NC
onsite
Contract / Temporary to Hire
22.00 - 26.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Raleigh, North Carolina. This is a Contract to permanent position, offering the opportunity to contribute to a dynamic wholesale distribution environment. The role focuses on administrative tasks and supporting accounts payable functions, ensuring timely and accurate processing of invoices and payments. Responsibilities: • Process and match invoices efficiently, ensuring accuracy and compliance with company procedures. • Maintain organized records and filing systems for accounts payable documentation. • Perform coding of invoices and ensure proper allocation to accounts. • Conduct regular check runs and manage payment schedules. • Collaborate with team members to address discrepancies and resolve payment issues. • Support backlog clearance efforts to enhance operational efficiency. • Utilize SAP HANA for invoice processing and accounts payable tasks. • Ensure adherence to established policies and guidelines within an office environment. • Provide administrative support to accounts payable operations as needed.
2026-03-04T17:18:40Z