We are looking for an experienced Accounting Manager to join our team in Charlotte, North Carolina. In this long-term contract role, you will oversee critical financial processes such as month-end close, account reconciliations, and intercompany transactions. This position requires a proactive leader who can ensure high-quality deliverables while effectively managing a team.
Responsibilities:
• Lead and manage the month-end close process, ensuring timely and accurate completion.
• Perform and oversee account reconciliations to maintain financial accuracy and integrity.
• Handle intercompany transactions and resolve related issues in a timely manner.
• Review and finalize balance sheet reconciliations, ensuring compliance with accounting standards.
• Prepare and submit financial reports and statements with a high degree of accuracy.
• Manage and mentor a team, fostering growth and collaboration.
• Conduct financial audits and provide support for external audits as needed.
• Process journal entries and maintain the general ledger with precision.
• Collaborate on budgeting and forecasting activities to support organizational goals.
• Utilize NetSuite and other financial systems to streamline processes and enhance reporting.
• Proven experience in accounting management, including month-end close and reconciliations.
• Strong knowledge of general ledger systems and financial statement preparation.
• Expertise in handling intercompany transactions and resolving related discrepancies.
• Proficiency with NetSuite and other accounting software.
• Excellent analytical skills with attention to detail and accuracy.
• Prior experience managing direct reports and fostering team development.
• Ability to meet deadlines and handle multiple priorities effectively.
• Bachelor's degree in Accounting, Finance, or a related field; CPA preferred.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit
roberthalf.gobenefits.net for more information.
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