17 jobs found in Charlotte, NC

The Senior Financial Analyst, FP&A supports financial planning, forecasting, and performance management for an operating division of Enpro. Reporting into the FP&A organization, the Senior Financial Analyst plays a key role in translating financial data into actionable insights, supporting capital investment decisions, and helping operating leaders improve business performance. This position is well-suited for a high-potential finance professional with a growth mindset who is eager to develop into a best-in-class business partner while collaborating closely with the broader FP&A team to help shape and advance Enpro FP&A best practices. What You'll Do: Support budgeting, forecasting, and long-range planning activities for assigned operating sites Produce and analyze monthly financial performance, including variance analysis versus prior year, budget, and forecast Provide direct business support to operating sites, including margin analysis, cost trends,...

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...

Maya Hotels Support Center | 8632 Wilkinson Blvd. Charlotte, NC 28214 Join Maya Hotels and Take the Next Step in Your Career! Are you a driven and results-oriented professional with a passion for hospitality? At Maya Hotels , we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish, ensuring accuracy, timeliness, and adhering to financial policies. If you thrive in a fast-paced environment and enjoy working with top hospitality brands, this is the opportunity for you! Why Join Maya Hotels? Maya Hotels is a leading name in the hospitality industry, dedicated to providing exceptional guest experience. We are proud to represent multiple outstanding brands including Holiday Inn Express, Candlewood Suites, Avid Hotel, Tru, Hilton Garden Inn, Hampton Inn, Courtyard and Aloft. Our commitment to excellence, coupled with our friendly and welcoming atmosphere, sets us apart in the market. Learn more about us at www.mayahotels.com....

Financial Analyst Job Description Maya Hotels | 8632 Wilkinson Blvd, Charlotte, NC 28214 Join Maya Hotels and take the next step in your career as a Financial Analyst supporting a growing portfolio of nationally recognized hotel brands. At Maya Hotels, we are seeking a highly analytical, detail-oriented professional who can bridge finance and business strategy. This role is ideal for someone who enjoys working with large data sets, building financial models, and turning operational and financial data into actionable insights that drive performance across multiple properties. If you are passionate about hospitality, financial analysis, and data-driven decision-making, this opportunity is for you. Learn more about us at www.mayahotels.com. Why Join Maya Hotels? Maya Hotels is a leading hospitality management company representing top brands including Hilton Garden Inn, Hampton Inn, Courtyard, Tru, Avid, Candlewood Suites, Holiday Inn Express, and Aloft. We are committed to...

Overview Kimley-Horn is looking for a Project Accountant to join our Charlotte, North Carolina (NC) office! This is not a remote position. Responsibilities Monthly financial analysis and on-going revenue recognition Work with Project Managers in a variety of disciplines Meeting multiple critical deadlines on a monthly basis Ensure all billing transactions are completed and accurately recorded in MIS system Prepare invoices and complete monthly billing Contract management and review Coordinate and pursue receivables Monthly travel to other offices within the region Qualifications Bachelors or Masters Degree in Accounting, Finance or related degree Solid understanding of accounting fundamentals High degree of professionalism and strong people skills Must be an excellent team player Strong knowledge of Excel and Word required Experience using computerized accounting systems Why Kimley-Horn? At Kimley-Horn, we do things differently. People, clients, and...

A Snapshot of Your Day (position overview) You start your day collaborating with a small, agile finance team, aligning on priorities across financial reporting, accounting accuracy, and digital initiatives. You may be reconciling accounts, analyzing cost structures, or validating month-end results-then shift to improving automated reports, supporting SAP enhancements, or developing new dashboards that provide real-time visibility into factory performance. You work closely with accounting, operations, IT, and project teams to ensure financial data is accurate, compliant, and future-ready. Your work directly supports operational decision-making while laying the foundation for scalable, efficient finance and accounting processes. How You'll Make an Impact (responsibilities) Design, implement, and continuously improve digital finance and accounting processes that support factory operations and long-term growth Support general accounting activities, including journal...

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,...

About the Company At Current, everything starts with people. We believe that when you invest in talent through opportunity, development, and support, you unlock growth for individuals, firms, and clients alike. That's why we've built a platform designed to give our people access to more: more learning, more collaboration, and more ways to grow their careers than any single firm could offer on its own. Founded in 2023, Currenthas rapidly become one of the fastest-growing accounting platforms in the country, partnering with more than 40 leading accounting firms across the United States. Today, our community includes over 2,000 professionals, 30+ offices nationwide, and a growing global workforce that supports clients around the world. Backed by Thrive Capital, Bessemer Venture Partners, and Springdale Industries, Current is investing heavily in technology, artificial intelligence, and workforce innovation to help modernize the profession. Our leadership team has a proven track...

About the Company At Current, everything starts with people. We believe that when you invest in talent through opportunity, development, and support, you unlock growth for individuals, firms, and clients alike. That's why we've built a platform designed to give our people access to more: more learning, more collaboration, and more ways to grow their careers than any single firm could offer on its own. Founded in 2023, Currenthas rapidly become one of the fastest-growing accounting platforms in the country, partnering with more than 40 leading accounting firms across the United States. Today, our community includes over 2,000 professionals, 30+ offices nationwide, and a growing global workforce that supports clients around the world. Backed by Thrive Capital, Bessemer Venture Partners, and Springdale Industries, Current is investing heavily in technology, artificial intelligence, and workforce innovation to help modernize the profession. Our leadership team has a proven track...

Accounting Clerk As an Accounting Clerk you will perform a variety of accounting functions in accordance with standard procedures. Reconcile bank accounts, post to and balance general or subsidiary ledgers, process payments and compile segments of monthly closings, annual reports, etc. Identify discrepancies and determine alternative courses of action. Classify and/or code transactions to appropriate accounts. May contact other departments and/or outside agencies to resolve common problems. Location: Charlotte, NC Salary: $23 - $25 per hour Please note that the salary range information provided is a general guideline only, reflecting a position based in North Carolina. Criteria such as the candidate's qualifications and relevant experience, the scope of the specific position, as well as market and business considerations will be evaluated when extending an offer. We Take Care of Our People Paid Time Off I 401K with Employer Match and Profit Sharing I Health and...

Since its founding in 1937, Krispy Kreme's focus has remained the same - making fresh doughnuts using our founder's original recipe. The brand's iconic Hot Light lets consumers know when doughnuts are being made in the shop so they can stop in and enjoy them hot, right off the line. The Senior Accountant role on the Corporate Accounting team performs general ledger accounting responsibilities related to the month-end close process. This includes preparing journal entries and account reconciliations for Krispy Kreme and subsidiary businesses. This role is responsible for corporate accounting duties including but not limited to the following: consolidations, data analytics, employee compensation, equity compensation, and treasury accounting. This position analyzes financial data and transactions to identify significant fluctuations for review and accuracy. This role will also assist in preparing month-end and quarter-end external reporting deliverables including internal decks and...

Company Description *** This is NOT a fully remote position, it is hybrid after 1 year in office training *** Staff Accountant If you are looking for Exceptional Growth.... this is a great opportunity to become involved with a rapidly growing firm / Work with interesting clients / Use tech-savvy solutions Company Description Jonathan White CPA, PLLC is currently seeking an experienced STAFF ACCOUNTANT with 1-3 years of recent full cycle public accounting experience with a strong knowledge of QuickBooks Online for a full-time position. Job Description As a Full Charge Accountant, you will be responsible for multiple clients (25 - 30 monthly). The ideal applicant must be able to receive raw data and be able to prepare year-end closeout, possess a strong work ethic, excellent client communication skills and the ability to multi-task in a fast-paced deadline driven environment. W2s & 1099 reporting Enter and classify client data Handle routine client questions...

Join Our Team! Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry. From pumps to scaffolding to general construction tools, we aim to be the only call needed to outfit a job site with the proper equipment. Not only do we offer a vast fleet that ranks among the best in the industry, we pair it all with a friendly and knowledgeable staff. Our employees are our greatest asset, and although we present a comprehensive equipment offering, our expertise and service are what truly distinguish us from the competition. We pride ourselves on investing in our workforce and offer competitive benefits, as well as extensive on-the-job training for all eligible employees. As a highly successful national company, we are constantly looking for talented individuals to support our growth. If you are interested in pursuing a rewarding career, we invite you to review our opportunities! Job Description Summary Position Responsibilities: Primary finance...

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...

The Staff Accountant is responsible for day-to-day accounting activities and accurate maintenance of the general ledger using Sage 500 ERP. This position supports month-end close, reconciliations, financial reporting, and compliance for a manufacturing/fabrication environment. Essential Duties and Responsibilities Maintain the general ledger in Sage 500, including preparation and posting of standard and adjusting journal entries in accordance with GAAP. Process and review accounts payable transactions in Sage 500, ensuring proper coding, approvals, and timely payment of vendors. Process customer invoices, cash receipts, and other accounts receivable transactions in Sage 500, and assist with collections as needed. Prepare and complete monthly bank reconciliations and key balance sheet account reconciliations using Sage 500 reports and supporting schedules. Assist with month-end and year-end close activities, including accruals, prepaids, fixed asset entries, and other...