<p>We are in search of a Accounting Manager who will be tasked with overseeing all accounting operations for our establishment based in Chester, South Carolina. In this role, you will be combining hands-on accounting tasks with leadership responsibilities, supporting the financial health and production activities of the establishment. </p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and presentation of accurate financial statements.</p><p>• Conduct general accounting duties such as bank reconciliations, journal entries, and monthly account closings.</p><p>• Manage accounting entries related to the cost of goods sold (COGS) and production.</p><p>• Carry out and maintain cost of labor reporting and analysis to evaluate workforce expenses.</p><p>• Supervise and mentor one accounting staff member, ensuring smooth daily operations and compliance with company policies.</p><p>• Efficient utilization of Accounting Software Systems and ERP - Enterprise Resource Planning.</p><p>• Execute both Accounts Payable (AP) and Accounts Receivable (AR) operations.</p><p>• Handle billing functions and proficient use of NetSuite.</p><p>• This role offers a contract to permanent employment opportunity.</p>
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.<br><br>Responsibilities<br><br>• Oversee financial reporting and aspects for complex real estate entities.<br>• Assist in streamlining company-wide processes and procedures.<br>• Manage multiple property accounts to ensure accuracy and efficiency.<br>• Record and reconcile income, expenses, changes in assets, and liabilities on a monthly basis.<br>• Carry out monthly bank statement reconciliations and monitor cash balances.<br>• Ensure timely and accurate payment of all payables.<br>• Prepare, review, and present monthly financial statements.<br>• Collaborate with property management during the annual budget process and update projected cash flow schedules throughout the year.<br>• Review and calculate annual operating expense recoveries (CAM reconciliation).<br>• Maintain tenant ledgers and accurately compute management fees.
<p>Robert Half is working with a stable, yet growing, manufacturing company who is looking to add an Assistant Plant Controller to their team. In this role, you will contribute to the financial oversight and operational success of their manufacturing facility. Your expertise in cost accounting, financial reporting, and month-end close processes will play a vital role in driving our business efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and manage manufacturing cost accounting processes to ensure accurate financial data.</p><p>• Lead the month-end close activities, ensuring timely and accurate reporting.</p><p>• Prepare and analyze financial reports to support decision-making and strategic initiatives.</p><p>• Collaborate with plant and corporate teams to identify cost-saving opportunities and improve financial performance.</p><p>• Ensure compliance with internal controls and financial regulations.</p><p>• Support budgeting and forecasting processes to align with company objectives.</p><p>• Provide insights and recommendations to management based on financial analysis.</p><p>• Assist in streamlining financial operations and implementing best practices.</p><p>• Monitor key financial metrics and KPIs to track performance effectively.</p><p>• Contribute to special projects and initiatives as assigned by leadership.</p>
We are looking for an experienced Controller to join our team in Mooresville, North Carolina. This long-term contract position offers an opportunity to take ownership of financial operations, ensuring accuracy and efficiency in reporting and processes. The ideal candidate will be skilled in managing accounting functions, implementing software solutions, and preparing financial documentation.<br><br>Responsibilities:<br>• Prepare accurate financial statements and ensure the organization's financial records are up-to-date.<br>• Transition reporting processes from Excel to full utilization of Dynamics GP for streamlined financial management.<br>• Analyze and report on cash flow, maintaining a cash-basis approach to financial operations.<br>• Oversee accounts payable and accounts receivable processes, working with external teams to ensure smooth operations.<br>• Implement Expensify to digitize and automate expense reporting workflows.<br>• Document financial procedures and prepare comprehensive training materials for the onboarding of a new Controller.<br>• Monitor and manage budgets, ensuring alignment with organizational goals.<br>• Conduct audits to ensure compliance and accuracy in financial reporting.<br>• Provide guidance and training to team members on accounting processes and tools.
<p>We are looking for an experienced Controller to oversee financial operations and ensure the accuracy of accounting processes within our organization. Based in South Charlotte, North Carolina, this role requires a strong background in cost accounting, inventory management, and financial reporting. The ideal candidate will bring exceptional leadership skills and a commitment to maintaining compliance and driving financial efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee all accounting functions, including general ledger activities, accounts payable, and accounts receivable.</p><p>• Lead the month-end close process to ensure accurate and timely financial reporting.</p><p>• Supervise manufacturing cost accounting processes and provide detailed analysis for operational decision-making.</p><p>• Develop and monitor budgets, providing insights and recommendations to align with organizational goals.</p><p>• Conduct audits to ensure compliance with internal policies and external regulations.</p><p>• Utilize our Accounting system to maintain and streamline financial systems and reporting.</p><p>• Handle inventory accounting processes, ensuring accurate valuation and reconciliation.</p><p>• Collaborate with cross-functional teams to improve financial efficiency and support strategic initiatives.</p><p>• Prepare and present financial statements and reports to senior management.</p><p>• Implement and maintain robust internal controls to safeguard company assets.</p>
We are looking for a highly skilled Controller to join our growing team in the dynamic real estate investment and construction sector. In this role, you will oversee critical financial processes, ensuring accuracy and compliance while driving operational efficiency. This is an excellent opportunity to contribute to a fast-paced organization and manage essential accounting functions.<br><br>Responsibilities:<br>• Lead and manage the month-end close process, ensuring timely and accurate financial reporting.<br>• Supervise construction draws and track project accounting activities to maintain compliance and transparency.<br>• Collaborate with teams to ensure proper documentation and oversight of real estate project accounting.<br>• Develop and implement financial controls to optimize accounting procedures and mitigate risks.<br>• Prepare detailed financial analyses and reports to support decision-making processes.<br>• Monitor and reconcile accounts to ensure accuracy across all financial records.<br>• Utilize Microsoft Excel to perform advanced data analysis and reporting tasks.<br>• Provide guidance and support to the accounting team to maintain high performance and productivity.<br>• Assist in budgeting and forecasting to align financial goals with organizational objectives.<br>• Stay updated on industry trends and regulations to ensure compliance and best practices.
We are looking for an experienced Director of Finance to lead financial planning and analysis efforts for our organization in Charlotte, North Carolina. In this pivotal role, you will drive key financial initiatives, including forecasting, budgeting, pricing strategies, and cost controls, while providing strategic insights to senior leadership. As a key partner to the executive and operations teams, you will play a critical role in shaping the financial health and decision-making processes of the company.<br><br>Responsibilities:<br>• Develop and implement comprehensive pricing and costing models to support product lines and customer proposals.<br>• Establish tools to monitor and report profitability, cost trends, annual price escalations, and recommend actionable improvements.<br>• Provide detailed reporting on key financial metrics and cost drivers to support performance reviews and goal achievement.<br>• Collaborate with financial controllers and operational directors to align on metrics, goals, and business strategies.<br>• Analyze historical and current financial performance indicators, identifying trends and addressing unexpected variances.<br>• Create and maintain financial models to support sales opportunities, strategic initiatives, and decision-making processes.<br>• Conduct risk assessments for proposals and contracts, including evaluations of unusual costs, necessary investments, and legal considerations.<br>• Lead the implementation of business intelligence tools, such as Salesforce, to enhance reporting and dashboard capabilities.<br>• Drive process improvements to increase efficiencies and optimize performance across finance operations.<br>• Manage and mentor a team of finance professionals located across multiple sites.
We are looking for a Senior Tax Analyst to join our team in Charlotte, North Carolina. In this role, you will play a key part in managing corporate tax compliance and analysis, ensuring adherence to federal, state, and international tax regulations. This position offers the opportunity to collaborate on a variety of projects, including tax audits, provisions, and strategic planning initiatives.<br><br>Responsibilities:<br>• Analyze financial statements to identify and document book-to-tax adjustments.<br>• Prepare detailed workpapers for federal and state corporate income tax filings.<br>• Contribute to the consolidation process for the company’s federal income tax return.<br>• Assist in preparing and reviewing S Corporation and partnership tax returns.<br>• Calculate quarterly taxable income to support estimated tax deposit requirements.<br>• Review international tax submissions prepared by local country controllers.<br>• Collaborate on budgeting and forecasting essential income tax metrics.<br>• Support income tax audits by gathering data and preparing necessary documentation.<br>• Prepare the company’s tax provision in accordance with relevant accounting standards.<br>• Conduct tax research and draft memorandums to address complex tax issues.
<p><em><u>Compensation</u></em>: $180-200k + 30% </p><p><em><u>Benefits</u></em>: Great Benefits - MDV, 4 weeks PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Full-time, permanent, Hybrid (3 days onsite per week)</p><p><br></p><p><strong>Job Summary:</strong></p><p>The Director of Technical Accounting is responsible for leading the company’s technical accounting function, ensuring compliance with US GAAP, and providing guidance on complex accounting matters. This role will also oversee strategic projects related to accounting policy development, financial reporting, M& A transactions, and process improvements. The ideal candidate has deep technical accounting expertise, strong leadership skills, and experience in managing cross-functional initiatives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead technical accounting research and provide guidance on complex accounting issues, including revenue recognition, lease accounting, equity compensation, and business combinations.</li><li>Develop, implement, and maintain accounting policies in accordance with US GAAP and regulatory requirements.</li><li>Provide accounting due diligence and integration support for M& A transactions, including purchase accounting and financial reporting considerations.</li><li>Partner with external auditors, ensuring timely resolution of technical accounting matters and audit-related inquiries.</li><li>Oversee the preparation of whitepapers and technical memos to support the company’s accounting positions.</li><li>Drive strategic initiatives related to process improvements, system implementations, and financial reporting enhancements.</li><li>Collaborate with finance, legal, tax, and business units to assess the accounting impact of new business initiatives.</li><li>Ensure compliance with SEC reporting requirements (if applicable) and assist in preparing financial disclosures.</li><li>Stay updated on emerging accounting standards, assess their impact, and lead the implementation of new standards.</li><li>Mentor and develop a team of accounting professionals, fostering a culture of continuous learning and professional growth.</li></ul><p><br></p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee general accounting functions, including accounts payable, accounts receivables, and fixed assets to ensure financial stability and integrity.</p><p>• Drive initiatives to optimize existing processes and software, demonstrating a growth mindset.</p><p>• 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.</p><p>• Build strong cross-functional relationships with key external and internal stakeholders in Operations, Commercial, and Global team members.</p><p>• Standardize and strengthen accounting processes such as account reconciliation, A/P, A/R, IFRS, and reporting.</p><p>• Review and submit IFRS semi- and annual packages and notes, ensuring accuracy and compliance.</p><p>• Manage Fixed asset accounting and reporting in collaboration with the controlling and engineering teams.</p><p>• Review intercompany postings for accuracy and completeness for month-end submissions.</p><p>• Work closely with the AP team to ensure all invoices are routed from the inbox daily.</p><p>• Ensure proper training, resources, and SOPs for critical tasks are kept updated and thoroughly documented.</p><p>• Drive improvements in the execution of global financial accounting policies, procedures, and controls to safeguard company assets and ensure compliance with relevant regulations.</p><p>• Oversee intercompany transactions, charges, and reconciliations.</p>
We are on the hunt for an Accounts Receivable Supervisor/Manager to join our team in Charlotte, North Carolina. In this role, you will oversee the processing of customer credit applications, uphold accurate records, and handle customer inquiries. Additionally, you will monitor customer accounts and take necessary actions.<br><br>Responsibilities:<br><br>• Oversee the accurate and efficient processing of customer credit applications<br>• Ensure all customer credit records are up-to-date and precise<br>• Address and resolve customer inquiries in a timely manner<br>• Monitor customer accounts and implement appropriate actions as needed<br>• Lead the accounts receivable team and ensure smooth operations<br>• Utilize Accounting Software Systems and CRM for daily tasks<br>• Handle Accounting Functions and oversee Accounts Receivable (AR)<br>• Conduct Auditing procedures to ensure compliance and accuracy<br>• Manage Billing Functions to ensure timely and accurate invoicing<br>• Use Power BI for data analysis and reporting.
We are looking for an experienced Accounting Manager to oversee and optimize financial operations within our organization. This role offers an exciting opportunity to work in a dynamic environment where you'll manage key accounting functions while driving efficiency through technology and innovation. Join us in Charlotte, North Carolina, and play a pivotal role in maintaining financial accuracy and supporting strategic decision-making.<br><br>Responsibilities:<br>• Prepare and review monthly, quarterly, and annual financial statements to ensure compliance and accuracy.<br>• Manage accounts payable and receivable processes, utilizing automation tools to streamline operations.<br>• Perform reconciliations for bank statements, general ledger accounts, and sales tax filings.<br>• Assist in creating budgets and conducting variance analyses to monitor financial performance.<br>• Maintain meticulous financial records in alignment with company policies and standards.<br>• Collaborate with tax professionals and auditors to facilitate timely filing and reporting.<br>• Provide insightful financial analysis to support senior management in strategic planning.<br>• Monitor and report project costs related to commercial renovation activities.<br>• Support cash flow management efforts by leveraging data-driven metrics to optimize financial health.<br>• Participate in process improvement initiatives aimed at enhancing accounting efficiency through technology.
We are looking for a dedicated and detail-oriented Credit/Collections Supervisor/Manager to join our team in Charlotte, North Carolina. This role requires expertise in overseeing credit and collections functions while ensuring compliance with company policies and financial standards. The ideal candidate will excel in managing accounts receivable processes, collaborating with clients, and driving operational efficiency.<br><br>Responsibilities:<br>• Supervise credit and collections activities, ensuring timely and accurate recovery of outstanding payments.<br>• Manage and monitor accounts receivable processes to maintain healthy cash flow for the organization.<br>• Oversee billing functions and ensure compliance with established accounting standards.<br>• Collaborate with clients and internal teams to resolve disputes and maintain positive relationships.<br>• Analyze and optimize cash application processes to improve efficiency and accuracy.<br>• Utilize accounting software systems and CRM tools to track and report financial activity.<br>• Provide leadership and guidance to the collections team, fostering a productive work environment.<br>• Develop and implement strategies for B2B collections to improve recovery rates.<br>• Prepare detailed financial reports and present findings to senior management.<br>• Ensure adherence to company policies and regulatory requirements in all credit and collections activities.
<p><strong>Payables </strong></p><p>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. <strong>Construction Experience a must. </strong>COINS software a plus</p><p> </p><p><strong>Key Responsibilities</strong></p><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><p><br></p>
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.<br><br>Responsibilities:<br><br>• Act as the company's tax expert and liaison, coordinating tax responsibilities between internal teams and maintaining relationships with external tax advisors.<br>• Manage corporate tax compliance, planning, and strategizing.<br>• Enhance fund structuring to ensure investor tax efficiency, operational viability, and cost control.<br>• Collaborate with investor tax teams, particularly with non-domestic capital, to support capital raising efforts.<br>• Take the lead in REIT planning and operations, ensuring compliance and overseeing testing performed by external accounting firms.<br>• Research and implement tax strategies for future products and legislative changes.<br>• Provide support to asset management on various tax issues, coordinating with external tax advisors.<br>• Evaluate the tax impact on transactions and ensure deal teams are well-informed on key issues.<br>• 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.
<p>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. </p><p> </p><p><strong>Key Responsibilities</strong></p><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><p><br></p>
<p>We are looking for an experienced Accounting Manager/Supervisor to help lead and oversee financial operations in our organization. This role requires a detail-oriented individual with a background in accounting processes, financial reporting, and team leadership. Located south of Rock Hill, you will play a key role in ensuring the accuracy and efficiency of our financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Ensure compliance with financial regulations and company policies while maintaining accurate records and documentation.</p><p>• Supervise and mentor a team of accounting staff, fostering a collaborative and efficient work environment.</p><p>• Implement and maintain accounting systems, including ERP platforms like NetSuite, to streamline financial processes.</p><p>• Prepare and analyze financial reports, ensuring timely and accurate delivery to key stakeholders.</p><p>• Conduct audits to identify discrepancies and recommend solutions to improve financial accuracy.</p><p>• Collaborate with other departments to develop and manage budgets effectively.</p><p>• Monitor and optimize cash flow to support organizational objectives.</p><p>• Stay updated on changes in accounting standards and practices to ensure compliance and best practices.</p>
