Accounting Manager

• Responsible for all accounting operations, finance and investment accounting functions
• Directly compiles consolidated financial statements
• Oversees CUSO reporting, budgets, and financial planning and analytics
• Partner closely with the investment and treasury teams to support policy compliance and funds management functions
• Maintain accurate, GAAP-compliant reporting of all financial data to the board, management, regulatory agencies, member-owners and the public
• Supervise and review accounting reconciliations to ensure accurate records of the organization’s finance function within established deadlines
• Ensure all financial accounting procedures and internal controls are in place and regularly reviewed
• Manage preparation and coordination for financial internal audits, CPA audits, and NCCUD/NCUA examinations
• Assist the CFO and management team with analyzing financial information and forecasting future financial conditions and performance
• Direct the preparation of the annual operating budget in collaboration with the Controller of Accounting Operations

VP, Accounting

• Review and approve all credit card transactions in third party system (Ramp) and function as Ramp specialist
• Assist staff with any Ramp-related question and provide exceptional customer service
• Set up new vendors and manage vendor database, including W9 verification
• Maintain various accounts payable tasks
• Printing checks at Brier Creek Office (Monday-Wednesday)
• Pulling various vendor and spending reports
• Input invoices for payment in third party bill pay system (Ramp) for various departments
• Miscellaneous accounting tasks as assigned by Executive Director of Accounting and HR

Accounting Associate

• Prepare GU&I segment reporting including the Financial Reporting Summary (FRS) and support
• Work with others to develop explanations of the GU&I results and drivers
• Perform accounting and reporting for GU&I segment Equity Method Investments including impairment assessments as needed
• Cash flow preparation
• Journal entry and account reconciliation preparation and review
• Assist with SOX documentation and control updates and monitoring
• Primary contact for SEC and other corporate reporting
• Coordination of data to support quarterly / annual Investor Relations presentations
• Provide review and support to other team members
• Assist with data requests from SEC reporting, internal and external auditors and other customers
• Prepare schedules used for SEC financials
• Prepare and review financial schedules that support internal and external reporting
• Provide accounting support as needed for non-routine transactions as well as large strategic initiatives
• Understand and maintain proper business and financial processes to ensure adherence to internal controls and policies
• Identify process improvements and assist in implementation to produce efficiencies at all stages of the accounting process

Senior Accounting Analyst

• Prepare, review and approve journal entries, including accruals, reclassification, fixed asset transactions, intangible asset entries and other accounting adjustments, ensuring accuracy, completeness, and compliance with accounting policies.
• Review fixed assets, lease and intangible asset continuity schedules and perform related general ledger account analysis, including investigation of unusual balances, fluctuations, reconciling items, and data inconsistencies.
• Support month-end, quarter-end, and year-end close processes, ensuring assigned activities are completed accurately and within established timelines.
• Ensure financial records adhere to U.S. GAAP accounting standards, SOX controls and internal accounting policies.
• Support the NetSuite ERP reimplementation by gathering information from Accounting Operations and cross-functional stakeholders, tracking open items, following up on requests, and supporting project deliverables and informed decision-making.
• Assist with NetSuite data cleansing, migration readiness, and validation of financial statement data integrations through the review of accounting data, mappings, reconciliations, and reporting outputs to ensure accuracy, completeness, and data integrity.
• Provide support across Corporate Accounting and Accounting Operations, assisting with accounting activities, process improvement initiatives, and special projects based on business needs, team priorities, and ERP implementation requirements.

Accounting Manager – Temporary Contract (12 Months)

• Support the AFC team on various accounting projects
• Demonstrate basic to intermediate knowledge of complex financial accounting concepts
• Supervise the full accounting cycle, including journal entries, data validation, and reconciliations
• Prepare and analyze financial reports
• Oversee payroll accounting and perform related monthly reconciliations
• Provide guidance and training to junior accounting staff

Accounting Supervisor

• Own the end-to-end accounts payable (AP) function, including invoice processing, vendor payment runs, subledger-to-GL reconciliations, aging review, and month-end accruals.
• Oversee and develop the AP team — including the Team Lead and AP Specialists — through goal-setting, performance reviews, coaching, and day-to-day support.
• Prepare month-end reconciliations and variance analysis, investigating and explaining significant fluctuations to ensure accurate and timely financial reporting.
• Manage and enforce AP internal controls, with a focus on fraud prevention around vendor banking changes, duplicate payments, and high-risk transactions.
• Identify opportunities to streamline and modernize AP workflows, whether through process redesign, automation, training or AI-powered and agentic tools to reduce manual effort, increase accuracy, and scale the function as the business grows.
• Oversee the P-Card and T&E programs, including policy compliance, platform configuration, card issuance, and vendor coordination.
• Approve invoices in accordance with the Spend and Transaction policy, confirming proper GL coding, PO matching.
• Coordinate and execute vendor payment runs, including intercompany payments, and partner with Treasury on funding requests to ensure payments are made accurately and on time.
• Support vendor management, including new vendor setups, banking updates, payment term optimization, and escalated dispute resolution.
• Support internal and external audit requests related to accounts payable documentation and controls.
• Support shared services initiatives and partner with the Director, Accounting on cross-functional priorities and department-wide projects.
• Take on additional projects and responsibilities as the business evolves and Accounting team needs shift.

• Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner
• Prepare and process client invoices, wire transfers, and expense reports
• Research and solve client problems, providing clear explanations of reports and collaborating on solutions
• Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy)
• Proactively communicate with clients, answering questions and providing timely follow-up on requests
• Meet with client operations teams and internal client relationship teams to ensure commitments are met
• Assist with client onboarding and provide backup coverage for teammates
• Document processes to ensure service continuity
• Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy

• Accounting and Budgeting for Real Estate Entities: Assist with annual budgeting, long-term forecasting, and quarterly budget-to-actual analyses
• Real Estate, Leases, and Fixed Assets: Submit capital requests for assigned capital purchases
• Oversee monthly reconciliation of construction in process to construction software
• Lead quarterly CIP review calls to ensure transparency and alignment across teams
• Ensure proper adjustment of rent following acquisitions, divestitures, or completion of real estate projects
• Collaborate with operational accounting and global corporate accounting team to prepare and reconcile year-end lease support and prepare disclosures for year-end financial reporting
• Foster seamless integration of real estate and fixed assets data across cross-functional teams
• Lead and mentor finance professionals, fostering a collaborative culture within the Corporate Accounting department

Corporate Accounting Manager, Real Estate - Retail

• Perform accounting for ALCS within the Carrier organization
• Support the month end closing & reporting processes to ensure accuracy of financial reporting
• Complete timely account reconciliations and ensure their quality complies with Carrier standards
• Provide accounting support to finance and field operation teams
• Maintain accounting standard work documentation of system processes, configurations, and procedures to ensure knowledge continuity
• Prepare financial data for corporate reporting
• Maintain a strong internal controls environment
• Participate in finance and digital (DT) projects, offering support for system implementations, upgrades, and enhancements
• Special ad-hoc projects as assigned

Senior Specialist, Accounting – Controlship

• Perform accounting for ALCS within the Carrier organization
• Support the month end closing & reporting processes to ensure accuracy of financial reporting
• Complete timely account reconciliations and ensure their quality complies with Carrier standards
• Provide accounting support to finance and field operation teams
• Maintain accounting standard work documentation of system processes, configurations, and procedures to ensure knowledge continuity
• Participate in finance and digital (DT) projects, offering support for system implementations, upgrades, and enhancements
• Special ad-hoc projects as assigned

Senior Associate, Accounting - Carrier Commercial HVAC

• Supervise a team of 5 offshore contractors while overseeing key financial processes
• Ensure the accuracy, efficiency, and performance of the team
• Foster a collaborative team culture, encouraging continuous learning and professional development
• Oversee month-end close processes, ensuring accurate reconciliations and reporting
• Monitor and evaluate team performance through key metrics
• Lead initiatives to improve existing workflows and processes
• Serve as the primary point of contact for internal and external stakeholders

Accounting Operations Supervisor

• Lead, develop and mentor staff to improve accuracy, efficiency, and timeliness to the month-end close process
• Own month-end, quarter end, and year end close process for a team of 14+ with 3 direct reports
• Support reviewing financial statements packages at month-end and quarter-end closes
• Support the company’s internal controls process to provide accuracy, timing and completeness
• Drive process improvement and design of automation procedures to accelerate our close process without sacrificing accuracy
• Design, document, and continuously improve accounting policies and procedures
• Manage and enhance balance sheet reconciliation processes and review
• Work cross-functionally with other departments to drive efficiencies
• Maintain the general ledger structure ensuring accurate costs are reflected appropriately by cost centers
• Direct end-to-end global statutory audit and filing processes, partnering cross-functionally with local teams and the tax team to meet country-specific regulatory requirements
• Develop and lead projects to increase efficiency through automation in Oracle Fusion

Director, Global Accounting

• Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
• Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues
• Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.
• Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.
• Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.
• Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Accounts Receivable Analyst, US Accounting

• Oversee and manage a portfolio of customer accounts, ensuring collections are done promptly and in compliance with company policies.
• Initiate and follow up with customers via email or phone regarding collecting outstanding balances due, uncover disputes and resolve payment delay issues.
• Update the collections report with detailed records of collections activities, payment arrangements, and communications with customers.
• Work closely with billing and account management to ensure escalated disputes are resolved in a timely manner.
• Regularly monitor and analyze aging reports to prioritize accounts for collection based on outstanding balances and risk factors.
• Assist with ad hoc projects and tasks as directed by management related to collections strategy, reporting and process improvements.

Lead Collection Associate, US Accounting

• Leads the end-to-end risk assessment, control design, documentation and certification process for internal controls over financial reporting
• Responsible for managing Aqua’s annual SOC 1 report and related audit activities
• Manages and develops 1 - 2 direct reports
• Oversees contracts and ongoing relationships with third-party valuation consultants
• Manages the preparation of the quarterly fair value analyses
• Reviews journal entries, account reconciliations, and supporting schedules for month-end, quarter-end, and year-end close
• Leads the stand-alone legal entity analysis of monthly financial results
• Analyzes financial results, investigates variances, and provides insights to management
• Identifies opportunities to streamline accounting processes and strengthen control environments
• Leads the documentation and enhancement of internal controls over financial reporting
• Monitors the operating effectiveness of controls through testing, identification of gaps, and implementation of remediation plans
• Develops and maintain accounting policies, procedures, and process documentation
• Responsible for the SOC 1 audit through collaboration with Aqua control owners and external auditors
• Partners with external auditors and compliance teams to support financial statement audit and regulatory examinations
• Monitors emerging accounting standards and assesses their impact on the company
• Supports system implementations, upgrades, and automation initiatives
• Collaborates closely with IT, finance, sales, and operations to ensure accurate controls are in place and operating effectively

Accounting and Reporting Manager

• Overseeing the accounting and financial reporting of loan transaction activity in accordance with Generally Accepted Accounting Principles (GAAP)
• Ensuring accurate accounting treatment, financial statement disclosures, and internal controls related to loan transactions and pooled loan assets
• Leading, mentoring, and developing a team of four Accountants and one Accounting Manager
• Creating, maintaining, and enhancing key process documentation to support internal controls, audit requirements, regulatory compliance, and operational consistency
• Overseeing monthly variance analyses and effectively communicating key drivers, trends, and business impacts to management and stakeholders
• Partnering with Treasury to determine appropriate GAAP accounting treatment
• Directing the preparation and review of journal entries, monthly bank reconciliations, external reporting requirements, and entity-level financial reporting
• Overseeing accounting and reconciliation activities related to third-party net settlement processes
• Supporting external financial statement audits, SOC 1 examinations, and compliance audits by providing documentation, analysis, and audit support
• Identifying, recommending, and implementing process improvements and automation opportunities to enhance efficiency, accuracy, and scalability
• Reviewing work performed by offshore accounting resources to ensure quality, consistency, and timely completion of deliverables
• Serving as the Accounting representative on cross-functional growth initiatives, strategic projects, and system modernization efforts
• Monitoring and strengthening internal controls to ensure compliance with company policies, regulatory requirements, and accounting standards

Director, Loan & Pool Accounting

• Provide accounting, financial analysis, and reporting support for the Electric Segment
• Interact with various departments to provide guidance and assistance for accurate and timely reporting
• Work closely with onshore and offshore teammates within the Controller’s department
• Perform complex analysis and modelling, research ad-hoc requests, develop reporting, and present results for management review and decision making
• Preparation and/or review of journal entries and account reconciliations
• Preparation and/or review of monthly management reports such as the earnings flash, the financial results summary (FRS_AvB analysis), and the balance sheet variance analysis
• Preparation and/or review of quarterly/annual external financial reports for the SEC and FERC

Accounting Analyst II, Senior Accounting Analyst

• Evaluate new accounting standards and perform accounting research on new business transactions to determine appropriate accounting.
• Participate in the monthly closing of financial statements by recording journal entries and completing detailed analysis of financial statements by identifying trends and variances.
• Evaluate financial risk and design controls for mitigation.
• Collaborate with cross-functional teams, including Operations, Treasury, and Finance to provide accounting expertise on specific projects.
• Complete weekly, monthly, quarterly, and annual internal and external reporting duties.
• Assist with external financial statement and bank auditor requests.
• Lead or participate in special accounting projects, such as system implementations, process improvements and global accounting processes.

Senior Staff Accountant, Accounting and Reporting

• Manage the accounting for accounts receivable and related reserves
• Transition the accounting for accounts receivable from third party consultants to in-house resources
• Develop and maintain accounting policy on current expected credit losses reserve
• Collaborate with auditors to ensure technical accounting documentation is in place

Senior Manager, Accounting

• Lead and oversee accounting operations across multiple business functions
• Own and drive the month-end and year-end close processes
• Serve as a technical accounting subject matter expert
• Design, implement, and continuously improve accounting policies and processes
• Partner cross-functionally with Finance and executive leadership
• Build, mentor, and develop a high-performing accounting team

Accounting Manager jobs in North Carolina

See all jobs on JobTailor

VP, Accounting

Accounting Associate

Senior Accounting Analyst

Accounting Manager – Temporary Contract (12 Months)

Accounting Supervisor

Accounting Manager

Accounting Associate

Corporate Accounting Manager, Real Estate - Retail

Senior Specialist, Accounting – Controlship

Senior Associate, Accounting - Carrier Commercial HVAC

Accounting Operations Supervisor

Director, Global Accounting

Accounts Receivable Analyst, US Accounting

Lead Collection Associate, US Accounting

Accounting and Reporting Manager

Director, Loan & Pool Accounting

Accounting Analyst II, Senior Accounting Analyst

Senior Staff Accountant, Accounting and Reporting

Senior Manager, Accounting

Senior Accounting Manager