42 jobs found

Job Summary The AP Specialist provides daily workflow, analysis, and expertise in the accounts payable process within Safety Test. This is done through receiving vendor packing slips, reconciling vendor invoices to purchase orders, and reviewing vendor account statements while adhering to company internal controls. The ideal candidate will have strong attention to detail, excellent communication skills, and the ability to solve problems. This role will include management responsibilities of a small department, and the candidate must demonstrate leadership capabilities. Pay will be commensurate with experience. Duties/ Responsibilities Reconcile and process vendor invoices based on purchase orders and products received daily Process the receiving of vendor packing slips Obtain and review vendor statements to keep purchasing accounts current and up to date Attach vendor packing slips and invoices in ERP system Process paperwork related...

Old School Brand™ is a growing, family-owned specialty food company looking for a detail-oriented and dependable Staff Accountant to manage our day-to-day accounting and office functions. Responsibilities Manage Accounts Payable & Accounts Receivable Enter customer orders and vendor bills Receive and record payments Prepare and send invoices Pay bills and assist with bank reconciliations Maintain accurate financial records Handle basic office duties, filing, and phone calls Maintain confidentiality of financial and company information Assist with basic sales tax and accounting requirements Qualifications 2+ years of accounting experience required Experience with AP/AR and accounting software Strong attention to detail and organization Ability to work independently and take ownership of responsibilities Professional, dependable, and trustworthy References required Schedule Monday–Friday, 9:00 AM–4:00 PM...

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 Assistant / Junior Accountant We are seeking a detail-oriented and organized Accounting Assistant to support our accounting operations. This role will assist with accounts payable and receivable, maintain financial records, and help ensure smooth day-to-day accounting processes in a fast-paced environment. This position offers a growth path into a Staff Accountant role for candidates who demonstrate strong performance, reliability, and a willingness to learn. We are looking for someone who takes pride in accuracy, organization, and keeping financial records clean and well-documented. Responsibilities Assist with Accounts Payable (AP) and Accounts Receivable (AR) processing Maintain and monitor inventory and financial records Collect and organize supporting documentation for accounting transactions Perform data entry, document scanning, filing, and recordkeeping Maintain organized financial files and...

Description Job Overview: We are seeking a detail-oriented and analytical Real Estate Financial Analyst to support our acquisitions, development, and asset management teams. This role involves performing in-depth financial modeling, market research, and due diligence to evaluate real estate investment opportunities and support strategic decision-making. This role also maintains and supports database management for the accounting and financial analysis systems. Key Responsibilities: Develop and maintain detailed financial models (DCF, IRR, NPV) for potential acquisitions, dispositions, and development projects. Develop and maintain detailed financial models (DCF, IRR, NPV) for asset holdings. Conduct market research, demographic analysis, and competitive benchmarking for various property types (e.g., multifamily, commercial, industrial, retail). Assist in underwriting and maintaining accurate information for new and existing real estate investments, including rent...

A Snapshot of Your Day In your new role, you will be an integral part of the WSC Factory Finance team, with a primary focus on capital expenditure (CAPEX) tracking, inventory management, and analyzing and reporting factory financial performance. You will support month-end closing activities, forecasting, budgeting, and financial reporting while partnering with colleagues across the plant and other Siemens Energy locations. You will use your analytical skills and financial expertise to identify opportunities, improve processes, and provide accurate and timely information to support business decisions. This role offers the opportunity to work closely with both Finance and Operations in a fast-paced manufacturing environment. How You'll Make an Impact Support month-end closing activities, including preparation and posting of journal entries, allocations, balance sheet reconciliations, and other activities necessary to ensure accurate and timely financial reporting....

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...

Job Type Full-time Description About Us At Durham Exchange Club Industries (DECI) , we're more than a nonprofit, we're a purpose-driven organization dedicated to creating meaningful employment opportunities for individuals with disabilities and others facing barriers to employment. For decades, we've empowered people through job training, workforce development, and community engagement, helping individuals build confidence, independence, and brighter futures. Every day, our team combines compassion, innovation, and operational excellence to make a lasting impact across our community. If you're looking for a career where your work truly matters and where your skills help support a mission bigger than yourself, we'd love to hear from you. About the Role We are seeking a highly organized, detail-oriented, and dependable Staff Accountant to support the financial operations of our mission-driven organization. In this role, you will be responsible for providing a wide...

We are seeking a Senior Accountant to join our Revenue Accounting team, focused primarily on deferred revenue and contract asset reconciliation and technical revenue recognition (ASC 606) deal reviews within a healthcare information technology environment. The Revenue Accounting team this role would join owns some of the company's most significant and complex revenue arrangements and has direct visibility to Finance and business leadership. This role is well-suited for a detail-oriented accounting professional with strong technical accounting fundamentals and solid knowledge of Generally Accepted Accounting Principles. Candidates should be comfortable partnering with sales, legal, billing, and finance teams on complex revenue matters. The ideal candidate combines a strong revenue accounting foundation with prior SaaS or technology industry experience - comfortable applying ASC 606 across both hosted and on-premise deployments, under both subscription and license revenue models, and...

Description Koury Corporation is a Builder and Developer with over six decades of experience developing; Hospitality, Retail, Office, industrial, and Multi-Family, and Residential properties throughout Greensboro, North Carolina. This trusted experience distinguishes us as both an early pioneer and modern-day innovator. Our focus is choosing to develop, construct, lease and manage our own properties, doing so with the highest level of integrity and a long-term view. Our fully integrated business platform sets us apart and benefits our customers with the constant support of a dedicated and experienced team of architectural, construction, facilities, property management and leasing professionals. These are the ideals established by our founder, Joseph S. Koury, which continue to guide us now and into the future. Job Summary: We are seeking a detail-oriented and experienced Property Accountant to join our real estate team. This role is responsible for the full-cycle accounting...

Job Description JOB SUMMARY Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in Finance and Accounting or related major; no work experience required. OR • 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area. CORE WORK ACTIVITIES Managing Work, Projects, and Policies • Coordinates and implements accounting work and projects as assigned. • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. • Complies with Federal and State laws applying to fraud and collection procedures. • Generates and provides...

Description The Financial Accountant plays a vital role in maintaining accurate and timely financial records for an assigned portfolio of properties. Reporting directly to the Senior Financial Accountant, the primary responsibilities involve daily bookkeeping functions, including the posting of journal entries, managing accruals, and performing reconciliations to ensure the integrity of each hotels balance sheets are maintained. This role is responsible for ensuring that all entries are properly supported, reconciliations are accurately maintained, and documentation is organized for audit purposes. Responsibilities also include financial analysis or direct communication with property owners, but the main focus is on the operational accounting processes and procedures of the hotels. Prior hotel financial experience is preferred! Hybrid or remote work potential Responsibilities: In this role, you will take ownership of the day-to-day accounting for a portfolio of...

Automotive Accounting Specialist Description of the role: The Automotive Accounting Specialist position with Mills Automotive Group is an exciting opportunity to join a fast-paced and dynamic team. This role is suitable for an experienced professional who has a strong background in dealership accounting and is looking to take on a role that can grow into a leadership position! Responsibilities: Reconcile G/L account balances and schedules Daily deposit reconciliation Cash receipt posting Credit card batch processing Service & warranty receivable posting Customer A/R reconciliation Posting Wholesales and dealer trades Inventory additions and removals Deal Flow log & Clean Up Serve as backup for all accounting positions in the office Assist with month-end duties Ensure policies and procedures are upheld Ensure accurate and timely recording of financial transactions related to the dealerships Collaborate with other departments to ensure compliance with...

Company Description At Brightspeed, we are reimagining how people live, work, play and connect by providing fast, reliable internet connections and an awesome customer experience in twenty states throughout the Midwest and South. Backed by funds managed by Apollo Global Management, our vision is to accelerate the upgrade of copper to fiber optic technologies, bringing faster and more reliable internet service to many rural markets traditionally underserved by broadband providers, while delivering best-in-class customer experience. Be a part of the team that will make this vision a reality....designing and building a world class fiber network and creating a customer experience second to none. Check us out on the web! Job Description Job Summary The Financial Analyst, Management Reporting supports Brightspeed's enterprise financial accounting activities through internal and external financial reporting, month-end close, and performance analysis. This role partners...

Staff Accountant At Okuma America Corporation, the Staff Accountant manages the Accounts Receivable function, as well as other essential general accounting duties. This role requires actively managing all facets of domestic and international collections for trade A/R and non-trade A/R, while providing active oversight of various accounts, reconciliations, and daily accounting activities. How You'll Make an Impact Manage Accounting Operations All assigned Monthly close process journal entries (in transit reconciliation, payroll JE, Travel accrual, non- PO expense accrual, other accruals, Wells Fargo Purchase card JE's and all JE's needed for reconciliations) Responsible for all payroll related reconciliations, payroll cash recon, petty cash recon, employee advance recon, flex spending recon, main cash account reconciliation Prepares prepaid reconciliations and monthly amortization journal entries Creation of all manual invoices Support Financial Administration...

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. POSITION: Staff Accountant DEPARTMENT: Finance REPORTS TO: Accounting Manager FLSA STATUS: Full-time/Salary/Exempt Summary KOKA BOOTH AMPHITHEATRE, operated by Legends Global, is a vibrant 7000-seat outdoor amphitheater nestled in a grove of stately pines and situated next to Symphony Lake. In addition to national acts, the venue is the summer home to the NC Symphony Summerfest Series. The venue serves the surrounding Triangle but attracts visitors from across the state and beyond. Hosting over sixty events between the months of April - October, Koka Booth Amphitheatre promotes a variety of events including food festivals, large scale community events like the Diwali Festival, Oktoberfest, and July 4th celebrations. The venue has received wide acclaim for the annual NC Chinese Lantern Festival that fills the...

Staff Accountant Red Cedar Construction Services is seeking a highly capable and detail oriented Staff Accountant to join our finance and accounting team. This is not an entry-level accounting role. The ideal candidate will be a strong, self sufficient accountant who can take ownership of key accounting functions, support month-end close, prepare reconciliations and journal entries, assist with financial reporting, and help improve accounting processes across a fast-growing construction and real estate development environment. This position will gain exposure to several areas of the business, including construction accounting, real estate development, partnership accounting, debt management, project cost accounting, bank reconciliations, financial reporting, and daily accounting operations. The Staff Accountant will play an important role in ensuring financial information is accurate, timely, organized, and useful to management. We are looking for someone who is proactive,...

Staff Accountant Company: IFAB Corp Department: Accounting & Finance Reports To: Controller / Accounting Manager Location: Gastonia, NC Employment Type: Full-Time (Exempt) About IFAB Corp At IFAB Corp, we deliver high-quality custom metal fabrication, precise assembly, and advanced coating operations. We take pride in maintaining operational excellence, and our accounting team plays a vital role in keeping our business financially sound and accurate. Position Summary We are seeking a detail-oriented, analytical Staff Accountant to manage day-to-day general ledger operations, drive accurate financial reconciliations, and support our month-end close process. Operating out of our Gastonia facility, you will serve as a key financial liaison between corporate accounting and plant operations using Sage 500 ERP. Key Responsibilities General Ledger & Financial Reporting: Prepare and post standard, adjusting, and recurring journal entries in...

Cost Accountant Location: Gastonia, NC (On-site across 4 local facilities) Job Type: Full-time | Exempt Shift: First Shift (Mon-Fri) Benefits: 401(k) Matching, Health, Dental, Vision, Paid Time Off (PTO), Life Insurance Why Join IFAB Corp.? IFAB Corp. operates across four dynamic manufacturing facilities in Gastonia, North Carolina (Central, Main, Alpha, and Paint). Our capabilities span high-complexity processes including stamping, forming, press brakes, laser cutting, welding, machining/CNC, tube bending and cutting, coating, and assembly. We are seeking a hands-on Cost Accountant who enjoys stepping onto the shop floor to bridge production activity with financial strategy and true product profitability. Position Summary The Cost Accountant owns product costing, inventory valuation, and manufacturing variance analysis for our multi-plant metal fabrication operations. Reporting directly to the Controller, this role partners closely with Operations,...

Position Summary The Accounts Payable/Accounts Receivable (AP/AR) Clerk is responsible for accurately processing vendor invoices, customer payments, collections support, account reconciliations, and maintaining financial records in accordance with Company policies, GAAP, and internal control requirements. This position works closely with Purchasing, Receiving, Production, Sales, and Accounting to ensure timely payment of vendors, accurate customer billing, and efficient cash flow management. The ideal candidate is detail-oriented, organized, customer-service focused, and thrives in a fast-paced manufacturing environment. Essential Duties and Responsibilities Accounts Payable (75%) Process vendor invoices using three-way matching (Purchase Order, Receiving, and Vendor Invoice). Verify invoice accuracy including pricing, quantities, GL coding, taxes, freight, and approvals. Resolve invoice discrepancies with Purchasing and Receiving. Maintain vendor files including W-9...