Assist with routine financial accounting processes such as master data creation and maintenance, journal entries, account analysis, and balance sheet reconciliations Assist with SOX testing and other department routines and projects as needed Compile and create Accounting and Financial reports and/or maintain existing reports to support business needs Assists management o

"Recruiter customize based on specifications of the job." Key Responsibilities Responsible for the accurate and timely reconciliation of Compass Depository Accounts, Corporate Insurance Accounts, and Corporate Investment Accounts Works with various bank and armored carriers to research and resolve errors, discrepancies, etc. Works with Regional Controllers and Accountants

CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry focused wealth advisory, digital, audit, tax, consulting, and outsourcing services. Even with more than 8,500 people, 130 U.S. locations, and a global reach, we promise to know you and help you. CLA i

Vaco has a client in the Charlotte area that is looking for an Accounting Manager. Ideal candidates will have extensive accounting experience with a multi site business model, preferably twenty sites or more. This will be a very hands on accounting role and the Accounting Manager will have extensive accounting responsibility for all real estate, budget, and P&L related to

Oversee the month end and year end close processes, ensuring timely and accurate preparation of financial statements in accordance with GAAP. Review and approve journal entries, account reconciliations, and other accounting transactions to ensure compliance with internal controls and accounting policies. Provide financial analysis and insights to support management decisi

We are currently seeking an Accounting Team Manager in Charlotte for one of our client account teams. Our Accounting Team Manager is responsible for overseeing all accounting and reporting functions for the account and serves as a key contact for client finance personnel. The ideal candidate will be based in Charlotte and have the opportunity to work in the office on a hyb

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

The Accounting Manager will take the lead in managing purchasing volume recognition and reporting for Foodbuy. Develop your team, forge strong relationships, and ensure financial statements shine with accuracy. Dive into analyzing client contracts, drive process automation, and excel in Excel. With a Bachelor's degree in Accounting or Finance, join the thrilling world of

Apply Now > Save Job Job Saved Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expe

Apply Now > Save Job Job Saved Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expe

Supervise and oversee the daily activities and performance of team members. Conduct daily reconciliations of bank transactions and provide timely updates to upper management. Audit posted financial transactions and provide constructive feedback for improvement. Assign tasks, ensuring responsibilities and deadlines are met. Identify priorities and establish goals aligned w

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Assist with 1099 tax reporting and

The Accounts Receivable Clerk will play a vital role in ensuring accurate invoicing, timely processing of payments, and resolution of customer debit memos. This position requires meticulous attention to detail and strong organizational skills to maintain precise records and collaborate effectively with other accounting functions. This is an in office, contract position. Re

Has responsibility for managing a team with given process scope (OTC, Collections and/or credit management). Might be segregated according to geography and customer segmentation. Typically manages multiple team leaders. Oversees credit management, risk management, payment monitoring and application, on account classification and collections. Has responsibility for leading

If you are an amazing individual interested in a career where you can grow and expand, then check us out. Working with us, you would be assisting with acoustical ceiling grid and tile on commercial and government projects. For this role, you will be responsible for Gather and carry materials. Clean work areas and equipment. Measure and cut materials. Position needed equip