3 jobs found in Winston-Salem

Key Responsibilities Process seating capital expenditure (CapEx) invoices and partner with the Seating team and Accounts Payable to ensure timely payment and accurate general ledger coding. Reconcile multiple bank accounts associated with the Seating business. Prepare and maintain reconciliations for assigned general ledger accounts and provide completed reconciliations to management for review and approval. Research discrepancies and prepare necessary adjusting journal entries following management review. Perform assigned month-end close activities for the Seating and Ticketing groups, including preparing and posting journal entries, running financial reports, and analyzing account activity. Partner with vendors and internal cross-functional teams to research and resolve intermediate-level financial and accounting inquiries. Perform ad hoc financial analysis and assist with special projects as needed. Serve as an accounting liaison in...

Accounting Manager As an Accounting Manager with HVMG, you'll lead day-to-day financial operations at the hotel-overseeing accounting staff, preparing reports, and ensuring strong internal controls. This role is ideal for a detail-oriented leader looking to grow into senior finance positions within the hospitality industry. Key Responsibilities You'll play a crucial role in our hotel's financial success, ensuring the accuracy and efficiency of our accounting operations. Your daily tasks will include overseeing the accounting staff, preparing financial reports, and implementing internal controls. You will report to the Director of Finance - Controller. A career as an accounting manager can lead to higher level positions within the hospitality industry, such as finance director, VP of finance, or even CFO. Education & Experience Hotel experience is always a plus! Applicants should have A college degree in Accounting, Finance, or a related field or at least...

Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Phoenix or Winston-Salem office. The Accounts Payable Coordinator is responsible for supporting the firm's accounts payable function through the accurate and timely processing of vendor invoices, employee expense reimbursements, and payment transactions. This role plays a key part in maintaining strong vendor relationships, ensuring compliance with firm policies, and supporting the integrity of financial operations. The position operates in a high-volume, fast-paced environment and requires strong attention to detail, sound judgment, and the ability to manage competing priorities. The Coordinator partners with internal stakeholders across the firm to resolve issues, improve processes, and ensure efficient and compliant payables operations. Invoice and Expense Processing Review and process vendor invoices from receipt through approval, coding, and entry into the accounting system. Review and process...