30 results for Senior Accountant General Accounting in Raleigh, NC

Sr. Accountant We are seeking an experienced Sr. Accountant to join our team located in Goldsboro, North Carolina. In the role of Sr. Accountant, you will be responsible for managing financial operations, working in collaboration with the production and operations teams, and enhancing efficiency in our manufacturing processes. This role offers a thrilling opportunity to utilize your accounting skills and contribute to our team's success. Responsibilities:• Manage the creation and analysis of financial statements in accordance with GAAP standards.• Collaborate with production and operations departments to examine and evaluate manufacturing costs.• Develop and maintain accurate cost accounting systems to assist in pricing, budgeting, and profitability assessment.• Generate regular financial reports and variance analysis, identifying trends and areas for process improvement.• Participate in the annual budgeting and forecasting processes, ensuring alignment with strategic planning objectives.• Oversee fixed asset records, ensuring accurate depreciation and alignment with company policies.• Participate in audits, ensuring timely responses and compliance with regulatory requirements.• Use ERP systems to streamline accounting workflows and improve reporting accuracy.• Guide entry level team members, fostering a culture of learning and growth.• Perform account and balance sheet reconciliations, general ledger maintenance, journal entries, and month-end close procedures. For immediate consideration please apply or contact directly Steve Fields at 919-787-8226.

Staff Accountant We are on the lookout for a Staff Accountant to become a part of our clients accounting team. In this role, you will be entrusted with the task of managing customer applications, maintaining precise customer credit records, and handling customer inquiries. A critical part of your role will also involve monitoring customer accounts and taking suitable action. Responsibilities:• Accurately and efficiently process customer credit applications as part of the Accounts Payable duties.• Undertake the responsibility of maintaining precise customer credit records.• Manage the company's travel & expense reporting and credit card program.• Regularly reconcile Accounts Receivable to bank accounts on a weekly basis.• Perform weekly reconciliation of Accounts Payable to bank accounts.• Oversee intercompany reconciliation of Accounts Payable and Accounts Receivable accounts each week.• Handle the management of intercompany payments.• Prepare monthly Treasury Forecasts.• Ensure the filing of 1099's in a timely manner.• Carry out various other month-end duties including bank account reconciliations.• Provide necessary supporting documents for audits and tax returns when required.• Perform Accounts Payable entry and cash receipt entry as needed. For immediate consideration please apply or contact directly Steve Fields at 919-787-8226

Staff Accountant We are in the process of recruiting a Staff Accountant to join our team in Greensboro, North Carolina. This role is crucial in our finance department, with a focus on maintaining and improving our financial records and systems. The Staff Accountant will not only handle day-to-day accounting tasks but also assist in the development and implementation of accounting procedures and policies. Responsibilities: • Accurately process accounts payable and accounts receivable transactions • Perform bank reconciliations to ensure accuracy • Manage and post journal entries to the general ledger • Assist in month-end close processes • Utilize accounting systems such as NetSuite, Oracle, QuickBooks, and SAP effectively • Maintain accurate records and ensure all filings are done timely and correctly • Interface with state government for unemployment taxes • Support the controller in various tasks as needed • Collaborate with an external CPA firm for complex accounting matters • Utilize Excel for data analysis and record-keeping.

Staff Accountant We are on the lookout for a Staff Accountant to join our team in the construction industry. Situated in Raleigh, North Carolina, the role requires a meticulous individual adept at handling various accounting tasks. As a Staff Accountant, your main duties will involve the processing and management of accounts payable and receivable, bank reconciliations, and general ledger records. Responsibilities: • Accurately process and manage accounts payable (AP) and accounts receivable (AR) • Conduct bank reconciliations to ensure financial records are accurate and up-to-date • Maintain and oversee the general ledger, ensuring all entries are accurate • Handle journal entries, making sure they are correctly recorded and updated • Conduct month-end close procedures in a timely and efficient manner • Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks • Monitor customer accounts and take appropriate action when necessary • Resolve any customer inquiries and issues related to their accounts • Ensure all customer credit applications are processed accurately and efficiently • Maintain accurate and up-to-date customer credit records.

Staff Accountant We are offering an opportunity for a Staff Accountant to join our faith-based organization located in Durham, North Carolina. As a Staff Accountant, you will play a key role in supporting our mission by managing financial transactions, preparing accurate financial statements, and overseeing invoice tracking. This position provides a pathway from a contract role to permanent employment. Responsibilities:• Accurately process daily transactions, ensuring all financial data is up to date• Carry out bank reconciliations to maintain accurate financial records• Assist with the preparation and analysis of financial statements• Track invoices and ensure all payments are made in a timely manner• Provide administrative support to the CFO, including assisting with budgeting and departmental insights• Ensure the general ledger is accurately maintained and prepare journal entries as needed• Handle accounts payable and accounts receivable duties• Conduct month-end close activities, ensuring all financial data is accurate and complete• Utilize QuickBooks for various accounting tasks• Manage the POS system for merchandise tracking.

Staff Accountant We are seeking a Staff Accountant to join our team in the Waste, Refuse & Environmental Waste Management industry based in Raleigh, North Carolina. You will be supporting accounting functions for landfill operations, handling a high volume of transactions, and maintaining exceptional attention to detail. This role offers a contract to permanent employment opportunity. Responsibilities: • Conduct regular accounting tasks such as journal entries and month-end activities. • Manage and track capital expenditures meticulously. • Oversee detailed budget tracking and carry out comprehensive analysis. • Handle invoice processing and monitor purchase orders using Workday and QuickBase. • Collaborate on large-scale landfill operations projects. • Generate and scrutinize reports using Excel, demonstrating advanced knowledge in the tool. • Ensure all tasks and project milestones are followed up on and completed in a timely manner. • Communicate effectively with stakeholders to achieve project goals and objectives. • Maintain accuracy and diligence in managing large-scale, multi-year projects.

Accountant We are welcoming applications for the role of Accountant within our team. The individual selected will have the opportunity to engage in a wide range of accounting functions, including the management of accounts payable and receivable, bank reconciliations, and general ledger maintenance. This position is based in Sanford, North Carolina, 27330, United States, and offers a contract to permanent employment opportunity. Responsibilities: • Oversee year-end accounting functions and prepare the annual budget, ensuring accuracy and efficiency. • Monitor and manage the Voucher Management System (VMS) on a monthly basis, along with providing inputs on the HUD Two-Year Tool (TYT) and Family Self-Sufficiency (FSS) monthly escrow process. • Conduct routine accounting tasks for entity-wide financial operations, adhering to a coordinated set of policies and procedures. • Guarantee the correctness of all finance and accounting data by continuously monitoring input and report functions and accuracy. • Compile, examine, and verify accounting documents and financial data to establish and maintain accurate, detailed financial records, reports, and statements. • Adhere to established schedules, ensuring the timeliness of accounting and reporting deadlines. • Proactively suggest revisions to standard operating procedures (SOPs) of assigned function, aiming to improve operations, decrease turnaround time, and streamline work processes. • Review budget reports and accounting records to ensure allocated funds have been spent as specified. • Work closely with employees or vendors to resolve problems, identify incorrect payments, and make the necessary adjustments. • Analyze income, expenses, market rents, and delinquency financial statements and make necessary recommendations. • Assist with developing cost-saving strategies to reduce budgeted expenses and recommend cost-effective measures to achieve financial goals and objectives.

Staff Accountant If you're a skilled accountant and enjoy solving complex problems, Robert Half is currently looking for a talented Staff Accountant to join a growing distribution company in Raleigh. The ideal candidate will have a bachelors in accounting or finance, and 1+ years experience. In this position, the Staff Accountant prepares journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. Throughout the monthly close, you will also be responsible for various aspects of internal reporting. Lend your skills towards developing and implementing accounting policies. Also, you will take part in compliance, interact with our external auditors for quarterly reviews and annual audits, and review schedules for the reporting processes. This intricate position is involved in the production of Financial Statements, Cash Flow projections, and Budgets. This Raleigh, North Carolina area-based position is a challenging, multi-faceted opportunity to work for a company that recognizes and rewards hard work. This company offer a hybrid work schedule, What you get to do every single day - Periodically maintain and reconcile journal entries - Support the month end, quarter end and year end closing process, which includes monthly financial close workbook preparation - In-depth experience with reconciling month end balance sheet accounts - Assemble journal entries and thorough account reconciliations that include, but are not limited to, cash, prepaid expenses, and payroll - Manage reconciliation, depreciation, and fixed asset ledgers - Contribute to the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP - Arrange schedules for capital lease and monthly payments - Upon request, take part in special projects and impromptu reporting - Produce analyses for monthly balance sheets and income statements for reporting by management - Handle intercompany transactions, billings, and reconciliation - Produce journal entries and perform the month end close under minimal supervision - Play a part in a variety of department-wide initiatives - Organize and review a variety of financial data, reporting it in a way that is useful and understandable

Staff Accountant We are offering a contract for a permanent employment opportunity for a Staff Accountant in the non-profit sector, based in a location in North Carolina. As a Staff Accountant, you will be tasked with a variety of technical accounting duties in support of our finance operations. Responsibilities: • Execute a range of accounting technical tasks to support financial operations • Apply established bookkeeping principles and basic fund accounting in the review and processing of financial documents • Utilize automated accounting systems to manage ledgers, registers, statements, and other fiscal documents • Oversee the major processes of programs in a complete cycle, including account and statement reconciliation, and data entry • Review, analyze, and compile a variety of financial reports such as sales tax and payroll tax reports • Assist program managers with the creation and management of program and grant budgets • Support the Finance Director with account and asset maintenance, budgeting, and financial record keeping • Analyze balance sheets, trial balances, and revenue to expense reports, correct errors, and update accounts • Prepare and post budget revisions, assist with annual audits, coordinate special projects as needed, and prepare journal entries.

Senior Cost Accountant Robert Half has partnered with a growing manufacturing company in the Wake Forest NC area to assist them in hiring an experienced Senior Cost Accountant. This is an onsite position that will play a critical role in their industries operations. The position entails a strong emphasis on cost accounting and inventory management, with a responsibility to provide advanced financial analysis of business transactions. The role will also encompass leading cycle activities and conducting ad-hoc analysis for the site, alongside the implementation of actions to improve operations. Responsibilities: • Conduct extensive cost analysis to identify potential areas for cost savings and process improvements• Analyze and reconcile product costs, Inventories, Total cost of production, and cost of sales• Provide assistance in the preparation and analysis of financial statements, including balance sheets, income statements, and cost of production statement• Review and audit production JOBs, BOMs, material costs and labor rates• Assist in the month-end close process, which includes the preparation of journal entries and account reconciliations• Support forecast and budgeting processes, providing analysis on variances between actual results and forecasts• Assist internal and external auditors during financial audits and prepare audit schedules• Create financial forecasts and models for strategic decision-making and sensitivity analysis for the site• Safeguard Capex, depreciation, and disposals.

Assistant Controller We are in the market for an Assistant Controller to join our team in the construction and contracting industry. In this role, you will be tasked with overseeing financial activities, ensuring the precision of financial reports, and providing strategic financial insights to foster company growth. You will also be expected to adhere to all relevant regulations and encourage efficiency within financial procedures. Responsibilities: • Oversee the management of the finance and accounting team's daily operations, which includes supervision of team members handling accounts payable/receivable, payroll, and general ledger activities.• Drive financial analysis initiatives, delivering valuable insights to senior leadership for informed decision-making.• Construct, review, and deliver timely and precise financial reports, budgets, forecasts, and variance analyses.• Cooperate with project managers and operations teams to scrutinize project financials and aid in cost control efforts.• Uphold compliance with all federal, state, and local tax regulations, including the preparation and submission of necessary filings.• Support the CFO and other leaders in strategic planning and engage in key business decisions as part of the leadership team.• Remain updated with industry trends and financial best practices, applying them to enhance processes and performance.• Perform account reconciliations, balance sheet reconciliations, bank reconciliations, and month-end close processes.• Manage general ledger and journal entries. For immediate consideration please contact directly Steve Fields at 919-787-8226

Controller Fast growing manufacturing company in Durham is seeking an experienced Controller. This position is 100% onsite in their RTP corporate office, The ideal candidate will possess 10+ years' experience. Manufacturing and cost accounting experience are required. Primary responsibilities for the "roll up the sleeves" Controller role are managing the month end close process, financial risk, financial planning and modeling, reporting, compliance, leadership and management of the accounting team. This company offers a competitive base salary, bonus potential and company profit sharing. Primary Responsibilities: Hands-on involvement with all financial and accounting functions General ledger and journal entries Financial planning and modeling Analysis of the company's financial performance and market trends Drive process improvements and efficiency gains in accounting operations Manage financial data, develop and track key performance indicators Work with outside advisors regarding the company's annual audit and tax filings Financial analysis and management of financial reports, financial statements, taxes, and other reports Oversee the month-end closings, financial forecasts, budget preparation process and controls, cost accounting, audits, and reporting Desired experience Leadership experience in a manufacturing environment Bachelor's degree in accounting, finance or business CPA certification preferred 10 plus years of experience in accounting Strong background in financial analysis and CAAP Proficiency in Excel, spreadsheets and other software systems, with the ability to manipulate data and migrate between ERP systems

Accounting Manager/Supervisor We are in the construction/contracting industry, situated in Raleigh, North Carolina, and we are actively seeking an Accounting Manager/Supervisor to join our team. This role is integral to our organization and will involve processing customer applications, ensuring customer records are accurate, and resolving any customer inquiries. This role also involves monitoring customer accounts and taking necessary actions. Responsibilities: • Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, and audits • Accurately and efficiently process customer credit applications • Handle Accounting Software Systems and Enterprise Resource Planning (ERP) efficiently • Maintain accurate customer credit records and ensure they are up-to-date • Resolve any customer inquiries promptly and professionally • Utilize ADP - Financial Services to manage financial transactions • Monitor customer accounts regularly and take appropriate action when necessary • Use Concur for travel and expense management • Oversee billing functions to ensure accuracy and timeliness • Conduct regular audits to ensure compliance and accuracy in all accounting tasks.

Cost Accountant We are in search of a Cost Accountant to join our team within the Aerospace industry, located in Goldsboro, North Carolina. The chosen candidate will be involved in a range of accounting activities, including processing accounts payable, conducting audits, and implementing ERP systems. This role offers a contract to permanent employment opportunity. Responsibilities: • Utilizing accounting software systems to maintain accurate and up-to-date financial records • Implementing and managing ERP - Enterprise Resource Planning systems to streamline accounting processes • Conducting a variety of accounting functions, including reconciliations, reporting, and analysis • Managing Accounts Payable (AP) activities, including processing invoices and setting up new vendors • Conducting regular audits to ensure financial data accuracy and compliance with accounting standards • Overseeing budget processes, including planning, forecasting, and variance analysis • Managing cash activities to ensure optimum financial performance • Collaborating with supply chain and inventory teams to understand and apply standard cost methodologies • Working with third-party resources for tasks such as PO matching • Ensuring adherence to ACH procedures in all financial transactions.

VP/Director of Finance The Vice President of Finance, Controller will serve as a key financial leader within a dynamic, multi-location organization. Reporting directly to the Chief Financial Officer (CFO), the VP of Finance, Controller will oversee all accounting, internal control systems, financial reporting, and compliance functions. This individual will ensure the company's financial health and support the achievement of strategic growth objectives through exceptional fiscal leadership and operational expertise. Primary Responsibilities: Strategic Financial Leadership: Partner with the CFO and executive leadership to develop and implement financial strategies that align with the company’s mission, vision, and long-term goals.Provide financial insight and forecasting to guide investment decisions, cost management, and revenue growth initiative. Financial Operations and Controls: Oversee all accounting and financial operations, including general ledger, accounts payable/receivable, payroll, and treasury functions across multiple locations.Ensure the timely preparation and accuracy of financial statements in compliance with GAAP or other applicable standards.Design, implement, and monitor robust internal controls to minimize risk, ensure integrity in financial reporting, and safeguard company assets. Budgeting and Forecasting: Lead the preparation of the annual budget and multi-year financial forecasts in collaboration with department leaders.Provide variance analysis and actionable recommendations for improvement based on performance metrics. Regulatory Compliance: Stay informed about healthcare regulations, assisted living standards, and shifting compliance requirements.Ensure compliance with all federal, state, and local regulations governing assisted living operations and financial practices. Team Leadership: Build, mentor, and lead a high-performing finance and accounting team. Promote a collaborative, supportive, and professional work environment.Develop training and retention programs to drive professional growth and succession planning within the team. Systems Optimization: Evaluate and improve financial systems and tools to drive efficiency in managing the nuances of a multi-location, assisted living business.Work with IT teams to integrate financial systems with operational platforms where applicable. For immediate consideration please apply or contact directly Steve Fields at 919-787-8226.

Controller We are offering an exciting opportunity for a Controller in Durham, North Carolina, United States. In this fully onsite role, you will be responsible for the overall management and coordination of all accounting and IT operations. The Controller will be instrumental in maintaining an efficient system of controls over accounting transactions to reduce risk, overseeing the preparation of financial statements, and advising on the handling of financial accounts and investments. Not for profit and supervisory experience are required for this permanent position. Responsibilities: • Direct and coordinate all activities relating to Accounting, Accounts Payable, Accounts Receivable, General Ledger, Payroll, Billing, Purchasing, Information Technology, and Front Desk.• Implement and maintain a documented system of accounting policies and procedures.• Oversee the preparation of monthly and quarterly financial statements.• Contribute to budget preparation and presentation.• Monitor daily cash balances in operating and investment accounts, ensuring appropriate cash flow for the organization’s operations.• Supervise fiscal year-end close and annual audit processes.• Manage Program Services billing, ensuring timely submission and investigation of denials.• Provide guidance on the management of financial accounts and investments.• Recommend and monitor benchmarks to measure the company’s performance.• Assist in the selection of equipment, software, and services necessary to support business operations.• Analyze and advise on the purchase, recording, depreciation, and sale of assets.• Oversee Grant accounting and compliance• Evaluate and recommend insurance coverages for protection against property losses and potential liabilities.• Oversee the management of the company’s information and telecommunication systems.

Accounts Payable Assistant Manager We are offering a permanent employment opportunity for an Accounts Payable Assistant Manager in the machinery and worktools industry. Based in Raleigh, North Carolina, the successful candidate will play a crucial role in managing and overseeing the accounts payable function within our team. Responsibilities: • Supervising the processing of customer credit applications with accuracy and efficiency. • Ensuring accurate record-keeping of customer credit details. • Addressing and resolving customer inquiries in a timely and detail-oriented manner. • Monitoring customer accounts and initiating appropriate action when necessary. • Leading the team in performing bank reconciliations and maintaining the general ledger. • Utilizing Microsoft Excel for advanced spreadsheet tasks and data analysis. • Managing relationships with vendors and handling any related issues. • Leveraging your accounts payable expertise to improve processes and identify areas for improvement. • Motivating and guiding your team to achieve their goals and meet deadlines. • Implementing and adhering to strict standards for accuracy and analytical review in all tasks.

Accounts Payable Specialist We are looking for a meticulous Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be entrusted with the important task of managing vendor relationships, ensuring efficient invoice processing, and maintaining accurate records within the general ledger. This role is based in Durham, North Carolina, 27705, United States and offers a contract to permanent employment opportunity. Responsibilities: • Manage relationships with vendors to ensure smooth operations. • Process invoices in a timely and accurate manner. • Keep the general ledger updated with precise and current information. • Perform account reconciliations regularly to ensure accuracy. • Handle data entry tasks related to accounts payable. • Conduct check runs in accordance with the company's policies and procedures. • Code invoices correctly to maintain financial transparency. • Use Microsoft Excel for various financial tasks. • Work with Abila MIP for various accounts payable tasks. • Ensure the month-end close process is completed accurately and on time.

Financial Planning & Analysis Manager A Fast-growing pharmaceutical company in the Morrisville, NC area has partnered with Robert Half to assist them in hiring and experienced FP& A Manager. If you have prior experience in Public Accounting and Corporate FP& A, Robert Half may have an excellent opportunity for you. This Manager of Financial Planning & Analysis Manager will interact with managers across the organization so this is ideal for applicants with strong communication skills. This position will require in office activities, so candidates must reside in the Raleigh/Durham area. The ideal candidate will possess a bachelor's degree in accounting or finance and 5+ years of corporate financial analysis and reporting experience. Individuals with Pharmaceutical or Clinical Research experience are highly preferred. Daily office tasks will consist of conducting financial modeling on various pharma products as well as measuring, analyzing, and forecasting performance in conjunction with operating plans, advising management on the allocation of resources to best accomplish objectives, and preparing reports for management. Prior experience in budgeting, reporting, building dashboards and Power Bi is required. This role offers a competitive salary, and annual bonus, a hybrid schedule and excellent benefits, Responsibilities• Measuring, analyzing, and forecasting performance in conjunction with operating plans.• Advising management on the allocation of resources to best accomplish objectives.• Preparing and overseeing budgeting and forecasting reports.• Conducting financial modeling on various products.• Working closely with accounting on the monthly and quarterly financial close processes.• Delivering effective Dashboards using Power BI to provide valuable foresight and decision support.• Analyzing performance to date and assessing potential risks and opportunities.• Working with senior executives on strategic deep dives by developing financial models and insights.• Working closely with cross-functional partners in Accounting and Operations to execute against plans.• Monitoring customer accounts and taking appropriate action based on the analysis.

Revenue Cycle Analyst We are in search of a remote Revenue Cycle Analyst to join our team. In this role, your main function will be to manage revenue cycle processes which include tasks such as patient account management, billing, collections, and cash posting. You will also be involved in the financial closure of the business and product/supply analysis for billing. Responsibilities: • Execute revenue cycle management duties which include but are not limited to billing, collections, cash posting, and patient account management.• Respond to billing inquiries from various stakeholders such as patients, insurance companies, and departments, and resolve general and complex issues related to account adjustments, re-billing insurance, and/or collecting from patients as needed.• Manage Medical and Pharmacy billing within the company.• Ensure that all services and products are correctly authorized and that the necessary documentation is on file before billing.• Responsible for posting cash and verifying the correctness of payments received.• Take necessary collection actions to resolve outstanding balances in a timely manner.• Conduct research on claims denials and complete adjustments accurately and promptly.• File insurance claims and appeals, demonstrating a good understanding and use of coding.• Follow up on reimbursements and appeals in an efficient and timely manner.• Negotiate payment plans with patients in line with company collection policies.• Interact with third-party collection agencies.• Utilize all functions of the company's software applications efficiently, including maintaining accurate and detailed charts and notes.• Adhere to state and federal regulations and company policies regarding compliance, integrity, patient privacy, and ethical billing and collection practices.

Cost Accounting Manager Robert Half has partnered with a growing RTP based pharma company to assist them in hiring an experienced Cost Accounting Manager. The ideal candidate will possess 10+ years of corporate accounting experience, ideally in manufacturing and pharma. As a Cost Accounting Manager, you will be responsible for overseeing product costing for multiple entities,. You will ensure all costs, both direct and indirect, are fully accounted for, and maintain control over inventory at their outsource manufacturing partners. Responsibilities:• Oversee the accurate determination of production costs associated with subcontracting.• Serve as a liaison with procurement and accounting department operations teams to gather relevant cost data for correct reporting.• Develop and maintain detailed product costing systems, including material costs, labor rates, and overhead allocations.• Support in the creation of cost sheets and financial models for product costing.• Lead cost analysis and control processes for operational departments, ensuring all cost categories are tracked, reported, and optimized.• Collaborate with procurement and production teams to review and update cost structures, ensuring consistency across business units.• Oversee the integration of the costing system for the acquisition of target products, merging costing models, budgeting, and financial reporting systems.• Conduct variance analysis by comparing actual costs with budgeted figures, identifying deviations, and providing insights to senior management.• Work with IT and finance teams to ensure the successful migration of costing data and systems following a merger.• Prepare detailed cost reports for senior management, highlighting key trends, potential savings, and areas for improvement.• Manage and update cost databases, ensuring accuracy and timely input of cost information for manufacturing and product development.• Perform other tasks as required by management.

Accounts Payable Supervisor/Manager Are you an organized and detail-oriented finance professional looking to grow your leadership career? Robert Half is seeking an Accounts Payable Supervisor to oversee daily operations, manage two talented team members, and drive process improvements for our growing organization. This is a fantastic opportunity to work with a collaborative team, streamline workflows, and ensure compliance with applicable regulations. Responsibilities: Supervise and mentor a team of two Accounts Payable Specialists, providing training, guidance, and performance feedback Manage the full accounts payable cycle, ensuring timely and accurate invoice processing, payment approval, and vendor management Reconcile invoices, resolve discrepancies, and maintain accurate records for audits and reporting purposes.Collaborate with internal departments to ensure invoice matching and proper coding.Ensure compliance with applicable internal controls and company policies.Monitor cash flow associated with vendor payments and implement process improvements for efficiency. Program administration for American Express Corporate Travel and Purchasing Cards Reconciliation of monthly Purchasing Card Statement For immediate consideration please apply or contact directly Steve Fields at 919-787-8226.

Full Charge Bookkeeper We are offering an exciting opportunity for a Full Charge Bookkeeper in Raleigh, North Carolina. This role revolves around managing financial transactions, utilizing accounting software systems, and ensuring accurate bookkeeping practices. Responsibilities: • Manage all aspects of accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR) • Utilize Accounting Software Systems and Microsoft Excel for financial data management and reporting • Conduct Cash Flow Analysis to ensure financial stability and inform budgeting decisions • Prepare the annual budget and monitor its implementation, adjusting as necessary • Use ADP - Financial Services for payroll and other related functions • Implement and manage Computerized Accounting System for efficient record keeping • Leverage Great Plains (GPAC) for business management tasks • Oversee the correct entry of data in the accounting system to maintain accurate customer credit records • Process customer credit applications in a timely and accurate manner • Monitor customer accounts and take appropriate action when necessary

Financial Planning & Analysis Manager Robert Half is on the hunt for an adept Finance Business Partner to be part of our client's team. As a Finance Business Partner, you will play a key role in the financial planning and investment decisions in rapidly growing technology areas such as cloud hosting, AI software & tooling, and data analytics. You will also provide strategic financial planning leadership and ensure an appropriate financial control environment exists. Responsibilities:• Collaborate with senior management in translating strategic plans into operational plans in alignment with targets, including investment prioritization activity.• Spearhead the financial quantification of investments intended to expand and improve service offerings, thereby supporting growth and profitability.• Monitor the financial performance of investments and operational plans, and provide insights on any variance in costs or benefits.• Take ownership to ensure that reported financials and financial projections are accurate, and risks and opportunities are well understood.• Coordinate with other finance teams across the organization to ensure alignment.• Efficiently utilize shared financial service resources to meet stakeholder expectations and ensure no surprises.• Ensure financial risk factors have been considered across all locations and necessary controls are in place.• Clearly articulate findings and outcomes through high-quality communications and facilitate executive decisions.• Provide senior management with a broader view on functional, non-financial topics.• Continually strive to deliver exceptional performance and adapt priorities as the needs of the organization change. For immediate consideration please apply directly or call at 919-787-8226. This role requires the person to be local!

Cost Accounting Manager Robert Half has partnered with a growing manufacturing company in Mebane, NC to assist them in hiring an experienced Cost Accounting Manager. This is an onsite position that will play a critical role in their industries operations. The position entails a strong emphasis on cost accounting and inventory management, with a responsibility to provide advanced financial analysis of business transactions. The role will also encompass leading cycle activities and conducting ad-hoc analysis for the site, alongside the implementation of actions to improve operations. Responsibilities: • Conduct extensive cost analysis to identify potential areas for cost savings and process improvements• Analyze and reconcile product costs, Inventories, Total cost of production, and cost of sales• Provide assistance in the preparation and analysis of financial statements, including balance sheets, income statements, and cost of production statement• Review and audit production JOBs, BOMs, material costs and labor rates• Assist in the month-end close process, which includes the preparation of journal entries and account reconciliations• Support forecast and budgeting processes, providing analysis on variances between actual results and forecasts• Assist internal and external auditors during financial audits and prepare audit schedules• Create financial forecasts and models for strategic decision-making and sensitivity analysis for the site• Safeguard Capex, depreciation, and disposals.

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