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    34 results for Internal Auditor 1 3 Years Experience Financial Services in Charlotte, NC

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    We are offering an exciting opportunity in the detail oriented services industry for a Controller based in Charlotte, North Carolina, 28204, United States. This role involves overseeing all financial operations, ensuring accuracy in reporting, and actively participating in strategic planning.

    Responsibilities

    • Oversee and manage all accounting operations, ensuring they align with the GAAP Accounting standards.
    • Collaborate with firm leadership in strategic planning and decision-making processes.
    • Lead the budget and forecasting processes to maintain financial health of the organization.
    • Ensure accurate and timely reporting of all financial information.
    • Supervise direct reports, fostering a positive and productive work environment.
    • Conduct regular auditing for internal controls and financial transactions.
    • Manage all aspects of accounting functions, ensuring efficiency and compliance.
    • Minimum of 3 years of experience in a Controller role or similar position within the Services industry

    • Proficiency in overseeing all accounting functions, including but not limited to, accounts payable and receivable, payroll, and ledger entries

    • Demonstrated experience in performing internal and external audits to ensure compliance with established standards

    • Proven track record in managing budget processes, including planning, forecasting, and monitoring of budget variances

    • Solid understanding of the accounting cycle and ability to facilitate the efficient flow of transactions

    • Experience in managing accounting operations, such as record-keeping, reporting, and data analysis

    • Extensive knowledge of Generally Accepted Accounting Principles (GAAP) and ability to apply them in day-to-day operations
    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. 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. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    Internal Auditor 1 3 Years Experience Financial Services Jobs in Charlotte

    Controller We are offering an exciting opportunity in the detail oriented services industry for a Controller based in Charlotte, North Carolina, 28204, United States. This role involves overseeing all financial operations, ensuring accuracy in reporting, and actively participating in strategic planning. <br><br>Responsibilities<br><br>• Oversee and manage all accounting operations, ensuring they align with the GAAP Accounting standards.<br>• Collaborate with firm leadership in strategic planning and decision-making processes.<br>• Lead the budget and forecasting processes to maintain financial health of the organization.<br>• Ensure accurate and timely reporting of all financial information.<br>• Supervise direct reports, fostering a positive and productive work environment.<br>• Conduct regular auditing for internal controls and financial transactions.<br>• Manage all aspects of accounting functions, ensuring efficiency and compliance. Controller <p><em><u>Compensation</u></em>: $100-130k</p><p><em><u>Benefits</u></em>: MDV, strong plan and PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Onsite</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking an experienced and strategic <strong>Controller</strong> to lead the accounting and finance functions at our manufacturing company. This role will oversee all financial operations, including budgeting, financial reporting, cost management, and compliance, while ensuring the accuracy and efficiency of accounting processes. The Controller will be a key member of the leadership team, collaborating with operations to drive profitability and support strategic growth.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>Financial Reporting:</strong> Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with <strong>GAAP</strong>.</li><li><strong>Cost Accounting:</strong> Manage and refine cost accounting processes, including standard costing, inventory valuation, and manufacturing variances.</li><li><strong>Budgeting & Forecasting:</strong> Lead the annual budget process and provide rolling forecasts based on operational and financial trends.</li><li><strong>Cash Flow Management:</strong> Monitor and manage cash flow to ensure liquidity and optimize working capital.</li><li><strong>Internal Controls:</strong> Develop, implement, and monitor internal controls to safeguard company assets and ensure accurate financial reporting.</li><li><strong>ERP Management:</strong> Oversee the integration and utilization of ERP systems for accounting and operational efficiency.</li><li><strong>Leadership & Team Development:</strong> Manage and mentor accounting staff, including Accounts Payable, Accounts Receivable, and Cost Accounting teams.</li><li><strong>Compliance:</strong> Ensure compliance with tax, audit, and regulatory requirements. Coordinate with external auditors for year-end audits and tax filings.</li><li><strong>Operational Support:</strong> Collaborate with operations and production teams to analyze costs, improve efficiency, and optimize profitability.</li><li><strong>Process Improvement:</strong> Identify and implement best practices to streamline accounting processes and enhance reporting capabilities.</li></ul><p><br></p> Sr. Accountant <p>We are offering an exciting opportunity for a fully remote Sr. Accountant (MUST live in Charlotte Metro). This role will be a part of our financial team, responsible for handling customer credit applications, maintaining accuracy in customer credit records, and resolving customer inquiries. In addition, the Sr. Accountant will monitor customer accounts and take appropriate action when necessary. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Engaging in the monthly and annual financial closing and consolidation processes, ensuring comprehensive accuracy in our financial position.</p><p>• Preparing and posting necessary month-end journal entries.</p><p>• Conducting detailed reviews and analyses of various income statement accounts.</p><p>• Preparing monthly balance sheet reconciliations and researching and correcting related accounting activity.</p><p>• Researching and resolving the most suitable accounting treatment for transactions relevant to assigned areas of responsibility, in compliance with GAAP and established company policy.</p><p>• Actively participating in continuous process improvement efforts to optimize accounting processes.</p><p>• Assisting in the development and documentation of business processes and accounting policies to uphold and enhance internal controls.</p><p>• Supporting new accounting and finance initiatives, including improving the statutory audit process and accounting for leases, recommending and implementing improvements as necessary.</p><p>• Coordinating effectively with the external audit team.</p><p>• Undertaking additional duties and responsibilities as assigned.</p> Accounting Manager We are in search of an Accounting Manager to join our team in Charlotte, North Carolina. As an Accounting Manager, you will be tasked with a variety of responsibilities including overseeing daily and month-end accounting activities, establishing a monthly close calendar, and developing financial policies. You will also be responsible for preparing necessary accruals, ensuring balance sheet and bank reconciliations are completed, and supervising payment runs.<br><br>Responsibilities:<br>• Oversee daily and month-end accounting activities, ensuring compliance with GAAP.<br>• Develop and implement a monthly close calendar and task list for the accounting team.<br>• Prepare and document necessary accruals in line with company's financial policies.<br>• Develop financial policies and procedures that align with Corporate Controllership guidelines.<br>• Ensure the preparation and sign-off of monthly balance sheet, bank, and payroll reconciliations.<br>• Provide necessary financial information to both external and internal auditors.<br>• Deliver accurate reporting that allows for solid financial analysis and recommendations.<br>• Stay abreast of national and local financial regulations and adapt to any proposed legislation.<br>• Coordinate strategic financial planning for the company, considering factors such as expenses, income, insurance coverage, tax status, and risk tolerance.<br>• Support finance partners in implementing valuation models, tracking performance against expectations, and suggesting corrective actions.<br>• Supervise weekly payment runs, ensuring prompt payments to suppliers and vendors.<br>• Oversee Accounts Receivable and Accounts Payable processes, recommending improvements where necessary.<br>• Handle governmental surveys and respond to tax audits.<br>• Perform ad hoc analysis as directed by the Finance Director of Americas and Corporate Controller. Senior Enterprise Risk Assessor <p>The Senior Risk Assessor will be responsible for ensuring that the company complies with banking industry laws and regulations:</p><ul><li>Responsible for conducting comprehensive assessments of management, operational, and technical security controls and control enhancements to determine overall effectiveness.</li><li>Evaluates the effectiveness of control design and operation to meet compliance requirements.</li><li>Performs or facilitates various assessments based on banking requirements and security controls (NIST CSF, FFIEC, OCC, EUBA, OSFI, and NIST-CRI).</li><li>Communicates assessment observations with stakeholders to confirm understanding.</li><li>Prepares draft reporting inclusive of assessments, summaries, findings, and recommendations for management review.</li><li>Performs compliance reviews at the request of management for updates to business processes or new initiatives.</li></ul><p>This is a Contract to Hire position, that will be hybrid twice a week in Charlotte, NC. </p> Consultant - Accounting Advisory <p>We are seeking a Consultant for our Accounting Advisory team. In this role, you will work closely with our clients on various accounting projects, including operational due diligence for complex transactions and preparation of financial and regulatory information. Your expertise in accounting standards and processes will enable you to support our clients in carving out their business units and implementing process improvements.</p><p><br></p><p>Responsibilities:</p><p>• Execute operational due diligence for complex transactions such as acquisitions, divestitures, stock offerings, and debt raises</p><p>• Participate in accounting projects that focus on the separation of business units or subsidiaries</p><p>• Collaborate with client’s internal staff, providing expert guidance on operational senior accounting tasks and overall financial team support</p><p>• Prepare and present financial and regulatory information in line with SEC and regulatory requirements</p><p>• Conduct research and documentation projects related to new ASC accounting standards</p><p>• Lead process improvement projects and oversee the implementation of changes</p><p>• Process and maintain customer credit applications and records accurately and efficiently</p><p>• Monitor customer accounts and take appropriate action when necessary</p><p>• Handle accounts payable and receivable, bank reconciliations, general ledger maintenance, and month-end closing procedures</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage and analyze financial data</p> Accounting Manager/Supervisor <p><em><u>Compensation</u></em>: $110-125k + 10%</p><p><em><u>Benefits</u></em>: MDV, 3 weeks PTO, robust 401(k) match</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Hybrid, standard hours, tons of flexibility</p><p><br></p><p><strong>Position Overview:</strong> We are seeking a highly motivated and detail-oriented Corporate Accounting Manager to join our client's finance team. This role will oversee the month-end close process, ensure accurate financial reporting, manage technical accounting matters, and provide expertise in cost accounting. The ideal candidate is a CPA with strong leadership skills and a commitment to excellence.</p><p><strong>Key Responsibilities:</strong></p><ol><li><strong>Month-End Close: </strong>Oversee and manage the month-end close process to ensure timely and accurate financial statements. Prepare and review journal entries, account reconciliations, and variance analyses.</li><li><strong>Financial Reporting: </strong>Prepare and review financial statements in compliance with GAAP. Develop and maintain robust reporting processes and templates to ensure clarity and accuracy.</li><li><strong>Technical Accounting: </strong>Research and implement new accounting standards and updates as needed. Provide technical accounting guidance on complex transactions and policies.</li><li><strong>Cost Accounting: </strong>Analyze and report on cost structures, variances, and inventory valuations. Partner with operations teams to enhance cost control measures and profitability.</li><li><strong>Leadership and Collaboration: </strong>Manage and mentor a team of accounting professionals, fostering growth and development. Collaborate with cross-functional teams, including finance, operations, and leadership, to achieve business goals.</li></ol><p><br></p> Fixed Asset Accountant <p>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.</p><p><br></p><p>Job Responsibilities:</p><p>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.</p><p>Qualifications:</p><p>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.</p> Director of Finance & Accounting <p>We are offering an exciting opportunity for a Director of Finance & Accounting in Dallas, North Carolina. This role is instrumental in shaping key business strategies and ensuring financial compliance within the industry. The successful candidate will be expected to manage financial planning, oversee accounting operations, and deliver accurate financial reports.</p><p><br></p><p>Responsibilities:</p><p>• Develop and implement financial strategies, including budgeting and forecasting, to drive long-term growth.</p><p>• Oversee all accounting operations, including payroll processing and general ledger management.</p><p>• Prepare timely and accurate financial reports on a monthly, quarterly, and annual basis, and present these reports to key stakeholders.</p><p>• Perform detailed financial and operational analysis, identifying areas for improvement in business processes, pricing, and gross margin.</p><p>• Manage cost accounting and stock control processes, analyzing actual manufacturing costs against standard costs.</p><p>• Coordinate the annual audit process, working closely with external auditors to ensure compliance and accuracy.</p><p>• Monitor cash flow and optimize working capital, overseeing AR/AP cycles, collections, and banking relationships.</p><p>• Evaluate capital projects to make informed investment decisions.</p><p>• Ensure compliance with tax laws and make strategic tax planning decisions.</p><p>• Assess and manage financial risks, ensuring compliance with financial regulations and safeguarding company assets.</p><p>• Drive changes in ERP/ Finance IT systems to improve standards in budgeting, financial projections, and operational forecasting.</p><p>• Ensure accounting processes and procedures are operating as designed, making improvements as necessary.</p><p>• Provide guidance and supervision to finance teams, fostering detail-oriented development.</p><p>• Engage with internal and external stakeholders to address financial concerns and provide financial insights.</p><p>• Collaborate with internal teams for holistic decision-making, financial planning, and operational excellence.</p> Staff Accountant <p><em><u>Compensation</u></em>: $45-60k</p><p><em><u>Benefits</u></em>: MDV, strong plan and PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Onsite</p><p><br></p><p><strong>Position Overview</strong></p><p>We are seeking a detail-oriented <strong>Staff Accountant</strong> to join our finance team at a growing manufacturing company. This position will be responsible for supporting the financial reporting process, ensuring accuracy in accounting records, and assisting with cost accounting activities. The ideal candidate will have a solid foundation in general accounting and an eagerness to grow within the manufacturing industry.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li><strong>General Ledger Management:</strong> Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.</li><li><strong>Month-End Close:</strong> Assist with monthly, quarterly, and annual closing processes, including journal entries, account reconciliations, and variance analysis.</li><li><strong>Cost Accounting Support:</strong> Collaborate with operations to ensure proper accounting for inventory, cost of goods sold (COGS), and other manufacturing-related expenses.</li><li><strong>Inventory Management:</strong> Reconcile inventory accounts and monitor stock levels, including raw materials, work-in-progress (WIP), and finished goods.</li><li><strong>Accounts Payable/Receivable:</strong> Process vendor invoices, payments, and customer receipts. Reconcile statements and manage any discrepancies.</li><li><strong>Financial Reporting:</strong> Prepare financial statements and management reports, ensuring compliance with GAAP.</li><li><strong>Audit Support:</strong> Assist with internal and external audits by providing documentation and financial data as requested.</li><li><strong>Process Improvement:</strong> Identify areas for process improvements within the accounting function to enhance accuracy and efficiency.</li></ul><p><br></p> Manager - Accounting Advisory <p>We are offering an exciting opportunity for a Manager in Accounting Advisory. This role is within a dynamic and fast-paced environment in the accounting and business advisory industry. </p><p><br></p><p>Responsibilities:</p><p>• Provide leadership and guidance to consultants, fostering a supportive environment and encouraging innovative problem-solving.</p><p>• Engage with client senior management to address complex accounting issues and develop effective solutions.</p><p>• Oversee consultants' preparation of financial and regulatory documents to ensure compliance with SEC and regulatory requirements, including 10K's, 10Q's, S-1 and S-4 filings, and audit coordination.</p><p>• Review and provide feedback on work prepared by consultants related to operational due diligence for complex transactions, such as acquisitions, divestitures, stock offerings, and debt raises.</p><p>• Conduct research and documentation projects related to the implementation of new ASC accounting standards.</p><p>• Spearhead process improvement initiatives and oversee the implementation of changes.</p><p>• Contribute to the firm's recruitment efforts, client relationship building, and business development strategies.</p><p>• Ensure accurate processing and management of customer credit applications and records.</p><p>• Monitor customer accounts and respond appropriately to various situations.</p><p>• Utilize accounting software systems, ERP - Enterprise Resource Planning, and other tools like ADP - Financial Services, BlackLine, Concur to perform accounting functions, manage accounts payable and receivable, conduct auditing, and handle billing functions.</p> Accounting Specialist <p>Robert Half is seeking an Accounting Specialist ifor a promising contract-to-hire opportunity with a well-established client.</p><p>In this role, you will be responsible for executing full-cycle accounting operations, ensuring the accuracy and efficiency of our financial department. The ideal candidate will exhibit a thorough understanding of accounting principles and procedures, demonstrating exceptional accuracy and attention to detail.</p><p><br></p><p>Responsibilities include:</p><ol><li>Performing full-cycle accounting duties, including accounts payable, accounts receivable, general ledger entries, and monthly closing processes.</li><li>Reviewing financial reports, identifying and rectifying discrepancies in a timely manner.</li><li>Enhancing accounting systems and procedures for improved efficiency and accuracy.</li><li>Collaborating with the accounting team and other departments to improve financial transparency and promote fiscal responsibility.</li><li>Preparing, auditing, and analyzing financial statements to ensure legality and conformance with management policies.</li><li>Assisting in the preparation for annual audits.</li></ol><p><br></p> Sr. Accountant <p>We are in search of a Sr. Accountant to add to our team in the Manufacturing industry, located in Monroe, North Carolina. This role will be tasked with a variety of responsibilities, with a focus on managing Accounts Receivable (AR), cash discounts, and cash rebates. The Sr. Accountant will play a key role in maintaining accurate customer records, optimizing cash flow, and assisting with financial reporting and analysis.</p><p><br></p><p>Responsibilities:</p><p>• Manage and process all Accounts Receivable transactions, ensuring timely and accurate invoicing.</p><p>• Monitor customer accounts for any irregularities and take appropriate action when necessary.</p><p>• Reconcile Accounts Receivable ledger balances with customer statements and resolve any discrepancies.</p><p>• Review and apply cash discounts in accordance with company policies and customer agreements.</p><p>• Track and process cash rebate agreements, ensuring compliance with contractual terms.</p><p>• Assist in month-end closing activities, including the preparation of journal entries related to Accounts Receivable, cash discounts, and rebates.</p><p>• Prepare financial reports and analyses on Accounts Receivable, cash discounts, and rebate performance.</p><p>• Ensure all Accounts Receivable processes comply with company policies and relevant regulations.</p><p>• Maintain accurate and organized records for audits and internal reviews.</p><p>• Collaborate with sales and marketing teams to ensure all rebate programs are properly accounted for.</p><p>• Identify and implement process improvements to enhance efficiency and accuracy </p> Accounting Analyst <p>We are offering a long-term contract employment opportunity for an Accounting Analyst focusing on accounts payable primarily. We are seeking a meticulous individual who can handle various accounting responsibilities with SAP experience. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently process customer credit applications, ensuring accuracy at all stages.</p><p>• Maintain up-to-date and precise customer credit records.</p><p>• Address customer inquiries in a timely and detail-oriented manner.</p><p>• Monitor customer accounts and take necessary action based on their status.</p><p>• Use Accounting Software Systems and other tools such as ADP - Financial Services, Ceridian, and Concur to perform tasks.</p><p>• Engage in ERP - Enterprise Resource Planning as part of the job function.</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR) tasks.</p><p>• Conduct auditing procedures as part of the role.</p><p>• Manage billing functions efficiently.</p><p>• Utilize SAP in executing various accounting functions.</p> Finance Manager | Remote, Charlotte NC <p><em><u>Compensation</u></em>: $110-140k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, 6% 401(k) Match, 3 Weeks PTO + personal days </p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Remote, some international travel required </p><p><br></p><p><strong>Position Summary:</strong></p><p>We are seeking a highly skilled and versatile Finance Manager for a multi-national, privately held manufacturing client that we are currently working with. This role is uniquely structured to focus equally on manufacturing and cost accounting (50%) and financial planning and analysis (FP& A) (50%). The ideal candidate will have a strong background in both areas, providing critical financial insights, driving cost optimization, and supporting strategic decision-making.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Manufacturing & Cost Accounting (50%):</strong></p><ul><li>Oversee and manage all aspects of cost accounting, including standard cost development, variance analysis, and cost of goods sold (COGS) reporting.</li><li>Analyze production costs and implement strategies to improve efficiency and reduce waste.</li><li>Partner with operations teams to monitor inventory levels, ensure accurate valuation, and investigate discrepancies.</li><li>Develop and maintain robust cost accounting systems and procedures to support manufacturing processes.</li><li>Conduct regular financial reviews of plant operations and provide actionable recommendations.</li></ul><p><strong>Financial Planning & Analysis (FP& A) (50%):</strong></p><ul><li>Lead the budgeting, forecasting, and long-term financial planning processes.</li><li>Prepare and present monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).</li><li>Collaborate with leadership to develop financial models to support strategic initiatives and investment decisions.</li><li>Analyze financial data to identify trends, risks, and opportunities to drive business performance.</li><li>Provide proactive financial insights and recommendations to cross-functional teams.</li></ul><p><br></p> CFO <p>Are you an experienced accounting and finance detail oriented with strong managerial skills and a hands-on approach? Do you thrive in a dynamic environment where you can make an impact across treasury, accounting, and business operations? We're looking for a Controller to join our clients team in Charlotte, NC. </p><p><br></p><p> What You’ll Do: </p><p> -Treasury & Cash Management: Manage operational banking, debt oversight, and investment reporting/consolidation. </p><p>-Real Estate Operations: Oversee property accounting, lease extracts, 1031 exchanges, P& C insurance, and risk management. </p><p>-Full-Cycle Accounting & Financial Reporting: Prepare and review financial statements, including balance sheets, income statements, equity reconciliations, and cash flow statements.</p><p>-Execute GL month-end close procedures, AR/AP management, and inventory control. Implement and optimize ERP systems while establishing internal controls and SOPs. </p><p>-Tax & Compliance Oversight: Oversee corporate tax return preparation, including C-Corp, S-Corp, partnership, individual, and trust returns. </p><p>-Manage sales tax compliance across multiple states and Canadian GST/QST reporting. </p><p>-Operational Expertise: Handle intercompany transactions and reconciliation for closely held companies. </p><p>-Manage payroll cycles, including quarterly/annual filings and W-2s. </p><p>-Ensure compliance with HR benefit programs, 401(k) management, and legal documentation. </p><p>-Strategic Planning & Forecasting: Lead budgeting and forecasting processes across five major divisions.</p><p>-Conduct analysis using Access databases and Excel while facilitating planning meetings. </p><p>-Family-Owned Business Dynamics: Navigate the unique challenges of family business operations, including ownership via trusts and close collaboration with family stakeholders.</p><p><br></p><p><br></p><p><br></p> Indirect Tax Manager | HYBRID <p><em><u>Compensation</u></em>: $110-145k + Bonus</p><p><em><u>Benefits</u></em>: Full MDV, Great 401k and Benefits</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Hybrid, Standard Work hours</p><p><br></p><p><strong>Position Summary:</strong></p><p>We are seeking an experienced and strategic Indirect Tax Manager to lead and oversee all aspects of indirect tax compliance, planning, and reporting. The ideal candidate will have a deep understanding of indirect tax regulations, including sales and use tax, VAT/GST, excise taxes, and other non-income tax matters. This role is instrumental in ensuring compliance, mitigating risks, and driving tax efficiency across the organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Compliance & Reporting: </strong>Manage and ensure accurate and timely filing of all indirect tax returns, including sales and use tax, VAT/GST, excise tax, and other applicable filings. Respond to and resolve notices, audits, and inquiries from tax authorities.</li><li><strong>Tax Strategy & Planning: </strong>Develop and implement indirect tax strategies to optimize tax efficiency and mitigate risks. Monitor changes in tax laws and regulations, assessing their impact on the business, and implementing necessary adjustments.</li><li><strong>Process Improvement & Technology: </strong>Lead the implementation and enhancement of tax automation tools to improve compliance processes. Collaborate with IT to ensure ERP systems are configured correctly for tax compliance.</li><li><strong>Team Leadership: </strong>Lead and develop a team of tax professionals, providing guidance, training, and performance management. Foster a culture of collaboration and continuous improvement within the tax department.</li></ul> Tax Manager - Public <p><em><u>Compensation</u></em>: $130-150k</p><p><em><u>Benefits</u></em>: MDV, 401(k), GREAT PTO</p><p><em><u>Work Arrangement</u></em>: Full-time, permanent/direct hire</p><p><em><u>Schedule</u></em>: Hybrid, Standard Hours, Summer Fridays</p><p><br></p><p><strong>About Us:</strong></p><p>Our client is a dynamic and growing CPA firm dedicated to providing exceptional tax services to our diverse client base. They pride ourselves on fostering a supportive and collaborative work environment that values work-life balance and professional growth. The team is committed to delivering high-quality solutions while ensuring their employees enjoy a fulfilling and balanced career.</p><p><strong>Position Overview:</strong></p><p>We are seeking an experienced and motivated Tax Manager to join our client's team! The ideal candidate will have a strong background in tax planning and compliance, excellent leadership skills, and a passion for mentoring and developing team members. As a Tax Manager, you will play a critical role in managing client relationships, overseeing tax engagements, and contributing to the growth and success of the firm.</p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Tax Planning and Compliance:</strong> Lead and manage complex tax planning and compliance engagements for individuals, partnerships, corporations, and trusts. Ensure timely and accurate filing of all federal, state, and local tax returns.</li><li><strong>Client Relationship Management:</strong> Build and maintain strong client relationships by providing exceptional service and proactive tax advice. Serve as a trusted advisor to clients, addressing their tax-related inquiries and providing innovative solutions.</li><li><strong>Team Leadership and Development:</strong> Mentor and develop junior staff, fostering a culture of continuous learning and professional growth. Conduct performance reviews and provide constructive feedback to enhance team capabilities.</li><li><strong>Process Improvement:</strong> Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in tax engagements. Stay updated on the latest tax regulations and industry trends.</li><li><strong>Work-Life Balance:</strong> Champion work-life balance initiatives within the firm, ensuring team members have the flexibility and support needed to maintain a healthy work-life balance.</li><li><strong>Business Development:</strong> Assist in identifying new business opportunities and contribute to the firm’s growth by actively participating in marketing and networking activities.</li></ul><p><br></p> PT Accounting Specialist <p>We are seeking a Part-time Accounting Specialist to join our team in Charlotte, North Carolina. This role primarily involves various accounting tasks, such as processing payments, preparing reports, and maintaining financial records. You will be part of a team of eight, leveraging your knowledge in Accounting Software Systems, ADP - Financial Services, Concur, ERP - Enterprise Resource Planning, QuickBooks, and more.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Processing customer credit applications accurately</p><p>• Maintaining accurate records of customer credit</p><p>• Addressing customer inquiries in a timely and detail-oriented manner</p><p>• Monitoring customer accounts and taking necessary action when required</p><p>• Managing payment processing and check clearing tasks</p><p>• Accurately posting cash transactions in the system</p><p>• Preparing daily financial reports for the bank and board members</p><p>• Conducting regular audits to ensure financial accuracy</p><p>• Performing billing functions as needed</p><p>• Using in-house software such as Quickbooks and cashpro for various accounting functions.</p> Accounting Specialist We are inviting applications for the role of an Accounting Specialist, based in Pineville, North Carolina. This position is in the manufacturing industry and it offers a short term contract employment opportunity. The primary function of this role involves various accounting activities including Accounts Payable (AP), Accounts Receivable (AR), and Billing functions.<br><br>Responsibilities:<br>• Conduct research to resolve issues in AP and billing<br>• Process AP and AR transactions accurately and efficiently using accounting software systems<br>• Maintain accurate records of all accounting activities<br>• Monitor customer accounts and take necessary actions based on the account status<br>• Perform critical thinking tasks to improve accounting processes and procedures<br>• Utilize ERP - Enterprise Resource Planning tools for managing business processes<br>• Prepare and process journal entries as needed<br>• Use ADP - Financial Services, Ceridian, Concur for different financial transactions<br>• Perform auditing tasks to ensure accuracy and compliance<br>• Ensure all billing functions are carried out effectively and efficiently. Financial Manager We are inviting applications for the role of Financial Manager based in Charlotte, North Carolina. The successful candidate will be a vital part of our team, overseeing key financial operations such as Accounts Payable/Receivable (AP/AR), Sales Tax, and Month End Close. This role will also involve some aspects of budgeting.<br><br>Responsibilities:<br>• Overseeing the full cycle of Accounts Payable (AP) and Accounts Receivable (AR) operations.<br>• Ensuring the accuracy and efficiency of sales tax calculations and submissions.<br>• Taking charge of the month-end closing process, ensuring all financial records are accurate and up-to-date.<br>• Assisting in budgeting activities to support financial planning and decision-making.<br>• Using accounting software, specifically Sage Intacct, to maintain financial records and generate reports.<br>• Proactively monitoring customer accounts and taking necessary actions when required.<br>• Ensuring all accounting functions are performed in compliance with company policies and legal regulations. Director of Accounting We are searching for a Director of Accounting to join our manufacturing team in Salisbury, North Carolina. In this role, you will be in charge of leading company-wide accounting consolidation, reporting, and treasury functions. You will also have the opportunity to oversee and develop the accounting organization within a corporate and shared services environment.<br><br>Responsibilities:<br>• Oversee the creation, updating, and improvement of financial reporting<br>• Handle the preparation and presentation of regular reports for review by senior management and the board<br>• Manage timely financial close in collaboration with accounting managers and corporate accounting staff<br>• Oversee the consolidation of financial results, ensuring familiarity with multi-currency consolidation in an ERP environment<br>• Handle the reporting of financials to our parent company, adhering to public company timelines<br>• Support treasury operations, including liquidity optimization and managing banking relationships<br>• Develop and manage the Accounting organization, ensuring its growth and efficiency<br>• Handle other duties as assigned, ensuring the smooth operation of the accounting department. Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Charlotte, North Carolina. As a Staff Accountant, you will be managing financial records, preparing various tax documents, and ensuring compliance with regulations. This role is crucial in maintaining financial accuracy and supporting the overall fiscal health of our organization.<br><br>Responsibilities:<br>• Ensuring the accuracy and completeness of accounts through monthly reconciliations<br>• Utilizing Oracle and other accounting software to maintain up-to-date financial records<br>• Assisting in the preparation of tax documents, ensuring compliance with regulations<br>• Conducting financial analysis to inform decision-making processes within the organization<br>• Overseeing accrual accounting processes, including the tracking of debits and credits<br>• Collaborating with other departments to collect necessary financial information for reporting purposes<br>• Maintaining organized records of all financial transactions to aid in audits<br>• Preparing financial statements in line with GAAP<br>• Managing financial reports and directly reporting to the parent company, Controller, and GM. Cost Accounting Manager <p>We are offering an exciting opportunity for a Cost Accounting Manager in the manufacturing industry. The Cost Accounting Manager will be responsible for managing staff, developing and maintaining standard costing systems, ensuring accurate costing in Bills of Materials, and performing cost and profitability analysis for new production technology. </p><p><br></p><p>Responsibilities:</p><p>The Cost Accounting • Manage a team of accountants to ensure efficient functioning of the department.</p><p>• Develop and maintain the standard costing system, ensuring it aligns with industry standards and company objectives.</p><p>• Ensure Bills of Materials have accurate costing, making necessary adjustments as required.</p><p>• Analyze current cost standards and coordinate appropriate audits to ensure compliance and accuracy.</p><p>• Develop new product costing, providing vital data for product pricing and launch strategies.</p><p>• Perform cost and profitability analysis for new production technology, providing insights for strategic decision making.</p><p>• Analyze price/mix profitability on a regular basis, identifying potential areas of improvement.</p><p>• Interact with operations team to understand plant performance and contribute to make vs buy decisions.</p><p>• Utilize skills in 'Cost - Standard', 'Cost Accounting', 'Cost Analysis', 'Bill of Materials (BOM)', and 'Microsoft Excel' to carry out responsibilities effectively.</p> Controller/VP of Accounting We are in search of a Controller/VP of Accounting to join our Real Estate Property/Facilities Management team based in Charlotte, North Carolina. In this role, you will be tasked with overseeing all accounting and financial matters for our properties and corporate sectors. <br><br>Responsibilities:<br>• Oversee all accounting functions, ensuring efficient and accurate financial operations<br>• Manage treasury and debt-related matters, making informed decisions to benefit the organization<br>• Lead budgeting processes, ensuring financial resources are allocated effectively<br>• Oversee financial reporting, ensuring transparency and accuracy in all financial statements<br>• Manage tax-related matters, ensuring compliance with relevant regulations<br>• Implement and manage ERP systems such as RealPage, AvidXchange, and Concur<br>• Evaluate and restructure the team as necessary to improve efficiency and effectiveness<br>• Oversee property accounting, ensuring all financial matters related to properties are handled efficiently<br>• Lead the month-end close process, ensuring all financial transactions are accurately recorded<br>• Manage CAM reconciliation, ensuring all costs are accurately allocated and reconciled.