Accountant

• Support the implementation of processes, policies, and procedures for Fixed Assets accounting and reporting
• Play a major part in financial month-end closing and reporting
• Review, analyze and process all capital asset additions, disposals, and transfers
• Maintain and close Asset Management SAP subledger and monitor aging balances
• Assist in the preparation of monthly/quarterly/annual Fixed Assets reports
• Analyze and document income statement and balance sheet fluctuations monthly
• Prepare various balance sheet account reconciliations
• Perform internal processes for calculation, allocation, and recording of capitalized labor and interest
• Provide support for internal management reporting, external GAAP reporting, and auditing activities

Senior Accountant, Fixed Assets

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Record cash receipts and manage account billing and receivables according to client contract.
• Prepare and analyze general ledger account reconciliations, maintain supporting schedules, research and resolve variances.
• Process vendor ACH payments and support treasury activities by preparing and processing client disbursements.
• Manage the accounting aspects of the IDR payment process, including processing mediator payments.
• Participate in the implementation, testing, maintenance, and enhancement of financial systems.
• Partner with internal departments, clients, and external vendors to resolve accounting, billing, payment, and financial reporting matters.
• Prepare monthly financial statements, reconcile bank accounts and subsidiary ledgers, analyze journal entries and account activity.
• Partner with operating departments to strengthen financial controls.

Senior Accountant

• Support the US Tax Director on quarterly ASC 740 income tax provision.
• Assist with federal and state income tax compliance review, including return workpaper review, open item tracking, and liaison with external preparers
• Participate in the monthly sales & use tax compliance cycle, including review and oversight of returns processed through Avalara across Cohesity.
• Review Canada GST work papers and filings.
• Prepare or review non-income tax filings and other local business taxes
• Oversee property tax compliance
• Review and approve monthly indirect tax journal entries and GL reconciliations
• Coordinate new state and local jurisdiction registrations as business activity expands
• Support active audits including IDR responses, document production, and auditor coordination
• Participate in tax automation and process improvement initiatives, including AI-assisted tax tools
• Identify and implement opportunities to reduce manual effort and improve accuracy across the compliance cycle

Senior Tax Accountant

• Prepare and post journal entries, reconcile accounts, and assist with month-end and year-end closing processes
• Maintain general ledger accounts and ensure proper documentation of financial transactions
• Successfully complete monthly reporting and assist your Accounting Manager in audit processes
• Successfully coordinate the integration of new properties into the accounting workflow
• Overseeing the accuracy and productivity of all property management accounting and financial activities
• Ensuring all accounting reporting and scheduled check runs are accurate and all deadlines are met

Staff Accountant

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

• Own and deliver monthly Financial Statement packages for an assigned portfolio of multifamily properties
• Verify accuracy of all information prior to submission
• Prepare and review additional financial reports included in the Financial Package as requested by clients
• Prepare various ad-hoc reports as requested; manage competing priorities and deadlines across a portfolio with minimal supervision
• Own month-end and year-end close accounting and review for assigned properties
• Ensure the accuracy of financial statements in accordance with GAAP and compliance with internal policies and client/investor reporting requirements
• Review and approve Balance Sheet reconciliations and supporting schedules
• Oversee general ledger accounting, including accruals for property taxes, insurance, and other property expenses
• Prepare, review, and approve journal entries posted to the General Ledger
• Independently research, analyze, and explain variances or unexplained items on the Income Statement and changes on the Balance Sheet
• Manage operating cash accounts for assigned properties
• Manage treasury functions for assigned properties
• Review and analyze transactions from Accounts Receivable and Accounts Payable for accurate coding and recording

Senior Property Accountant

• Successfully complete monthly reporting and assist your Accounting Manager in audit processes
• Successfully coordinate the integration of new properties into the accounting workflow
• Overseeing the accuracy and productivity of all property management accounting and financial activities
• Ensuring all accounting reporting and scheduled check runs are accurate and all deadlines are met

• Assist with monthly, quarterly, and annual close processes under the direction of senior accounting staff
• Prepare journal entries, account reconciliations, and supporting schedules for review by senior team members
• Assist with reconciling subledger activity to general ledger balances; identify discrepancies and escalate to senior staff for resolution
• Support variance analysis on balance sheet and income statement accounts as directed
• Assist with the preparation of financial reporting deliverables for management and corporate reporting, including segment-level support
• Assist with posting payroll-related journal entries in NetSuite under the guidance of senior accounting staff
• Support general ledger accounting by preparing documentation and audit-ready support for transactions
• Maintain documentation of accounting processes and support adherence to internal controls and company policies
• Assist with ad hoc reporting, analysis, and special projects as needed
• Support senior team members in identifying opportunities for process improvements and operational efficiencies

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Manage moderately complex project accounting activities with large-scope, including budget tracking, cost analysis, and revenue recognition, to ensure financial accuracy.
• Review project budget, costs, reports, and forecasts based on independent judgment and comprehensive project accounting experience.
• Analyze the financial performance of projects by identifying variances and recommending corrective actions to maintain project profitability.
• Collaborate with project teams to resolve moderately complex or varied accounting issues and support project delivery.
• Ensure compliance with relevant accounting standards and internal policies in all project financial activities.
• Support less experienced team members in resolving moderately complex project accounting issues and provides technical expertise on project accounting guidelines and processes.
• Implement process improvements to enhance efficiency and accuracy in project accounting operations.

Senior Project Accountant

• Manage and develop a team of 1–2 Accounts Receivable staff through coaching, training, and performance feedback.
• Develop, implement, and maintain internal controls and reconciliation procedures that safeguard company assets and ensure the integrity of financial reporting.
• Ensure payments and loan adjustments are processed timely, accurately, and in accordance with company policies, U.S. GAAP, and regulatory requirements.
• Identify opportunities for automation and operational process improvements.
• Partner with IT and business leaders to develop and communicate business cases for system and process enhancements.
• Partner with Legal, Compliance, and Account Servicing teams to ensure compliant payment processing and timely error remediation.
• Provide day-to-day guidance, training, and support to Accounts Receivable staff.
• Coordinate with external auditors during financial statement audits and SOC 1 examinations.
• Perform other duties as assigned by the Accounts Receivable Manager or Controller.

Senior Accounts Receivable Accountant – Cash Management

• Compile and analyze financial information, with a focus on project accounting, recording transactions and preparing reports with little supervision.
• Review complex client contracts with a GAAP lens to ensure proper contract setup in accordance with ASC 606 and ASC 958.
• Analyze project portfolio, prepare reports and review financial information.
• Work with Finance Operations and Contracts departments to solve problems and improve processes.
• Perform month-end reconciliations, as needed.
• Assist with annual external audit.
• Prepare account reconciliations and analysis which may include revenue and expense activity reporting utilizing Oracle reporting functionalities.
• Prepare or assist in review of monthly, quarterly and annual financials for review by management.
• Analyze financial statements using high level of GAAP knowledge to apply judgment related to reporting and recording of revenue.
• Assist in troubleshooting problems and serve as a resource for internal customers seeking assistance and advice.
• Communicate with various teams and business personnel throughout the Institute.

• The Senior Accountant will be an integral member on the accounting team to meet all aspects of the legal entity’s financial reporting (internal and external).
• This position will concentrate on timely and accurate processing of accounting activities based on US GaaP, to include but not limited to, preparing, maintaining, analyzing, verifying and reconciling of various financial transactions, accounts, statements, records and reports.
• The Senior Accountant will play a significant role in the month-end closing process, audits, SOX compliance and various related tasks.
• The role will also include close collaboration and business partnering with the commercial team to ensure ongoing open communication and smooth transition of any changing business processes.
• Responsible for the timely preparation of monthly financial statements, analyses and reports including preparation of journal entries and account reconciliations.
• Performs aspects of monthly financial close.
• Assists with the preparation of special reports as required by management-local, corporate or other functions.
• Reviews assigned components of the monthly balance sheet, income statement and supporting schedules and accounts to ensure financial accuracy and when necessary, prepare correcting entries to ensure integrity of reported data.
• Assists in completing financial queries\information requests from internal management and from internal \ external auditors.
• Performs US GaaP research and analysis of significant accounting transactions.
• Completion and submission of year-end reporting packages.
• Completion and submission of required SOX testing, remediation activity and documentation requirements into Audit Board.
• Supports and collaborates with various FP&A personnel as required including but not limited to forecast as it relates to accounting activities including accruals, account mapping and data analysis.

• Responsible for accurate and timely accounting, reporting, and oversight of dealer-related receivable balances and settlement activity.
• Manage premium recapture and ancillary products processes by designing and executing appropriate financial controls.
• Drive automation and scalability of accounting processes.
• Monitor and reconcile dealer receivable accounts.
• Partner with sales team for appropriate dealer participation recapture terms.
• Serve as primary accounting point of contact for cross‑functional initiatives impacting financial reporting.
• Develop and perform monthly variance analysis and reporting for informed decision-making.
• Ensure compliance with state regulations on customer refunds for ancillary products.
• Research and resolve discrepancies related to dealer payments.
• Implement and manage solutions to improve processes focused on compliance.

Senior Accountant, AP – Dealer Receivables

• Responsible for ensuring accurate accounting, reporting, and compliance related to treasury operations and tax activities
• Support cash management, banking relationships and tax accounting
• Manage and account for daily cash activity, including incoming/outgoing wires, ACH, and transfers
• Maintain oversight of bank accounts and banking documentation
• Coordinate data gathering and support for external tax filings and compliance requirements
• Maintain proper tax workpapers
• Manage waterfall and servicing activities by reviewing invoices, preparing journal entries, monitoring and recording payments
• Monitor changes in tax regulations and assess impact on accounting and operations
• Work with external tax partners to account for and pay various state franchise, excise, sales and use tax
• Support unclaimed property (escheatment) processes and state reporting requirements
• Identify risks and recommend control enhancements and process improvements/ automation
• Partner with Accounting Operations, FP&A, Treasury, and external advisors to improve workflows
• Document and maintain processes documentation to support compliance and controls
• Escalate cross‑functional risks, issues, or ambiguities promptly with clear options and recommended solutions
• Evaluate new accounting processes and perform accounting research on new business transactions to determine appropriate accounting
• Other duties as assigned by Accounting Operations Management.

Senior Accountant, AP – Treasury & Tax

• Prepare and manage journal entries, accruals, and account reconciliations
• Manage and oversee customer billing, ensuring accuracy, timeliness, and alignment with contracts and revenue recognition
• Engage with the sales and account teams to establish One Pass as a vendor in customer billing portals and electronic invoice submission systems
• Partner with Finance and Operations leadership to ensure timely cash collections
• Maintain and manage balance sheet accounts, including movement between accounts and ensuring accuracy
• Support and execute key components of the monthly, quarterly, and year-end close process
• Own sales & use tax and corporate tax processes, including filings, remittances, and compliance
• Partner with external auditors, tax advisors, and internal stakeholders to support audits and reporting
• Identify opportunities to improve processes, strengthen controls, and drive efficiency
• Support system implementations and enhancements, with a focus on optimizing accounting workflows
• Analyze financial data and provide recommendations to improve accuracy, processes, and reporting

• Prepare, review, and submit accurate invoices under tight monthly deadlines with detailed billing and compliance requirements
• Enter and maintain billing terms, contract amendments, and subconsultant invoices in Deltek Vantagepoint
• Work closely with Project Managers of varying experience levels to review draft invoices, supporting documentation, and backup reports
• Identify and resolve billing issues independently ensuring accuracy and compliance
• Submit invoices through client portals and billing systems, track approvals and rejections, and manage revisions as needed
• Coordinate with subconsultants to review invoices for contractual compliance, accuracy, and client-specific requirements
• Perform accounts receivable review and assist with collection efforts in coordination with project teams
• Open, maintain, and close projects in Deltek Vantagepoint in alignment with contract terms and internal controls

Project Accountant

• Manage, lead, and develop a global team
• Execute regular tasks relating to the monthly, quarterly, and yearly financial close process including journal entry approvals, reconciliation review and approvals and P&L reporting.
• Support technical accounting issues related to the month end and quarter end financial close and understand the accounting impact of proposed transactions to ensure GAAP is maintained.
• Become adept in data reporting and analytics from ERP systems, G/L, GLA, SPoT, Cognos and PLN.
• Use this skill set to support the Sr. Managers and the Finance Director in reporting and cost roll data analysis.
• Serve as the project manager for the Divisional global cost roll.
• Lead communications and coordination at each stage gate, serving as the key point of contact for cost roll questions.
• Support each site controller in data consolidation, division communication, and reporting during the cost roll.
• Take an active role on the data consolidation team, and support the Finance Director, in reporting cost roll P&L impact.
• Lead your team to execute the cost roll, and E&O reserves in understanding, reporting and explaining inventory revaluation and the offset for capitalized manufacturing variances.
• Manage purchase price updates, labor & OH rate calculations and allocation spread.
• Responsibility for divisional reporting of revaluation, CMV analysis and global impact.
• Interface with different functions and effectively communicate with all levels of employees within the company and demonstrate judgment, tact, and diplomacy when dealing with internal and external customers.
• Prepare, review, and present financial schedules such as fluxes, absorption tests, excess capacity analysis, month-end reports, accounting memos, and other ad hoc schedules, as needed.
• Strong written, presentation, and interpersonal skills required; must be able to present financial information in a meaningful, understandable way.
• Ability to work in a fast-paced, changing environment, meeting deadlines in an accurate and timely manner; must be detail oriented.
• Support the annual physical inventories and cycle count programs at each site.
• Support periodic audits of bills of materials.
• Drive standardized daily/weekly metrics reporting for inventory scrap, materials usage, and purchase price variances.
• Generate daily production volumes reports (standard hours/units).

Accountant jobs in North Carolina

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Senior Accountant, Fixed Assets

Junior Accountant

Senior Accountant

Senior Tax Accountant

Staff Accountant

Senior Accountant

Junior Accountant

Senior Property Accountant

Senior Property Accountant

Staff Accountant

Accountant

Senior Project Accountant

Senior Accounts Receivable Accountant – Cash Management

Senior Accountant

Senior Accountant

Senior Accountant, AP – Dealer Receivables

Senior Accountant, AP – Treasury & Tax

Senior Accountant

Project Accountant

Senior Cost Accountant Manager – CDD Operations