46 jobs found

The Financial Analyst Senior performs advanced financial analysis and reporting to support strategic decision-making across healthcare, academic, and corporate operations. Provides senior leadership with actionable insights into financial performance, budgeting, capital planning, and regulatory compliance. Leads or coordinates complex financial projects, mentors accounting staff, and serves as a technical resource for financial systems and accounting issues across three national service lines, Oncology, Heart & Vascular and Neurosciences. Collaborates cross-functionally to drive organizational financial strategy and process improvements. Major Responsibilities: Lead advanced financial analysis and reporting to support strategic initiatives, capital planning, and organizational goals. Develop and maintain sophisticated financial models for cash forecasting, capital planning, treasury management, and scenario analysis. Conduct...

Controller Who We Are We keep on growing because we only hire the best, and our customers love us for it; our 4.9-Star rating is no accident! We've been at this since 2005 here in Mt Airy. We've grown into one of the destination employers within the NC and VA areas. You've probably seen our trucks and our ads, now we want to see YOU! About the Role Jay's is looking for a high-caliber, high-producing Controller to own the financial heartbeat of our company. You'll own financial reporting and oversee the team members who handle payroll, accounts payable, accounts receivable, and human resources across our North Carolina and Virginia locations, and you'll serve as the trusted right-hand to ownership, building the financial planning, forecasting, and reporting that drive smart decisions and fuel our growth. This is a leadership role, not a data-entry role. If you love clean books, on-time closes, developing a strong team, and being the person leadership trusts...

About Prysmian Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the Group manufacturers thousands of miles of underground and submarine cables and systems for power transmission and distribution , as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video, and data transmission for the telecommunication sector . Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us. Make Your Mark at Prysmian! Senior Controller, Claremont Fiber Location: Claremont, NC Employment Type: Full Time | On-site Why Build Your Career with Prysmian? Your work at Prysmian helps power and connect the world. When you join Prysmian, you become part of a...

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...

Responsible for the preparation and review of the financial statements through the coordination of the month end close and reporting process. Responsible for gathering and analyzing complex financial information, evaluating accounting implications, and formulating recommendations for senior management based on findings. Provide technical guidance on accounting and fiscal procedures. Responsible for continuous improvement through the evaluation of accounting and reporting controls and the implementation of corrective action plans. Supports the implementation of projects to improve and/or facilitate accounting and reporting functions. Works with internal and external auditors and implementing recommendations, as applicable and fields internal and external inquiries, including those from external parties. What You’ll Do Review journal entries and account reconciliations, assist with the monthly close activities, prepare schedules and other general accounting...

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...

About the Role We are seeking a highly motivated and detail oriented Financial Reporting Manager to lead the preparation and delivery of accurate, timely financial reporting in a multi-entity, multi-tiered environment . This role will support monthly/quarterly/year-end reporting, audit readiness, and communication with internal and external stakeholders including auditors, lenders, and investors. This is a hybrid position requiring 3 days per week onsite in our Charlotte area office . Key Responsibilities Prepare and review monthly, quarterly, and annual financial statements in accordance with U.S. GAAP Manage reporting for a complex multi-entity structure , including multi-tier consolidations and intercompany activity Support month-end and year-end close processes to ensure deadlines are met Perform balance sheet reconciliations, variance analysis, and ensure reporting accuracy Serve as a key liaison to external auditors ,...

Work Location: Charlotte, North Carolina, United States of America Hours: 40 Pay Details: $94,980 - $142,480 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role. Line of Business: Audit Job Description: The Audit Manager II provides specialized expertise to help guide...

Your Role & Impact The Fayetteville Public Works Commission (PWC) is seeking a Director of Internal Audit to lead the organization’s independent internal audit function and strengthen accountability, transparency, risk management, compliance, and operational effectiveness across the utility. This role is critical in evaluating internal controls, safeguarding public resources, identifying process improvement opportunities, and providing objective assurance and advisory services to executive leadership and governance stakeholders. Working in close partnership with the Chief Executive Officer, Chief Financial Officer, Board of Commissioners, senior leadership, external auditors, and internal stakeholders, this position develops and administers a comprehensive risk-based audit program. The Director provides executive-level audit reporting, recommends corrective actions, monitors follow-up activities, and promotes ethical stewardship of PWC resources....

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...