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  • Finance Manager, Services FP&A

    Cisco 4.8company rating

    Accounting manager job in Parkton, NC

    Application window is expected to close on 1/2/2026. Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received. Members of the Finance organization at select locations will generally be expected to follow a hybrid work model, which includes two days of in-office attendance each week, with limited exceptions. This role can be performed from any location within the United States with a preference for RTP, North Carolina and Atlanta, Georgia. **Meet the team** You will work as part of the Americas Services Finance team, supporting the Americas FP&A team and you will business partner with the Americas sales lead for software and services and their team. You will work closely with CX renewals teams and Americas finance leadership. This role will have a great deal of visibility to Americas VP finance as well as sales leadership in the Americas and global teams. **Your impact:** You will be responsible for forecasting, funnel reviews, WD7 prep, goaling, analyzing and reporting activities across the P&L including Bookings, Revenue, Discount, and Gross Margin. You will be involved in IACV and $ renewed forecasts and goaling for the Americas assuming they are implemented in FY27. As a member of the FP&A SSF team you will be expected to help drive insights and decision support for the roughly $8B Americas service business. You are making an impact on forecast accuracy, discounting and profitability and business insights. You are a trusted business partner and someone who wants a seat at the table with sales to help drive the direction of one of Cisco's largest recurring revenue bases. **Responsibilities:** Be Trusted Advisor to sales teams, supporting deep dive and forecast reviews Provide insight into the "why" behind our numbers by getting into the details and delivering actionable intelligence Deliver forecast accuracy for services Drive the same rigor in our service forecast that we have on the product side Provide FP&A support and align with COE teams to drive reporting acceleration Work in a cross-functional environment, collaborate with other finance teams, and orchestrate cross-functional projects and initiatives to drive financial operational improvements **Minimun qualifications** - At least 3 years Cisco Finance experience - Knowledge of Cisco Products/Service offerings - Experience with using Cisco Finance reporting tools - Excellent Excel, Hyperion and BI skills **Preferred qualifications** - Strong collaboration skills - Self starter with a focus on working towards results - Strong influencing skills to drive operational improvements - Proficient with Excel and Cisco's financial tools **Why Cisco?** At Cisco, we're revolutionizing how data and infrastructure connect and protect organizations in the AI era - and beyond. We've been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you'll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you. **Message to applicants applying to work in the U.S. and/or Canada:** The starting salary range posted for this position is $109,500.00 to $142,400.00 and reflects the projected salary range for new hires in this position in U.S. and/or Canada locations, not including incentive compensation*, equity, or benefits. Individual pay is determined by the candidate's hiring location, market conditions, job-related skillset, experience, qualifications, education, certifications, and/or training. The full salary range for certain locations is listed below. For locations not listed below, the recruiter can share more details about compensation for the role in your location during the hiring process. U.S. employees are offered benefits, subject to Cisco's plan eligibility rules, which include medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, paid parental leave, short and long-term disability coverage, and basic life insurance. Please see the Cisco careers site to discover more benefits and perks. Employees may be eligible to receive grants of Cisco restricted stock units, which vest following continued employment with Cisco for defined periods of time. U.S. employees are eligible for paid time away as described below, subject to Cisco's policies: + 10 paid holidays per full calendar year, plus 1 floating holiday for non-exempt employees + 1 paid day off for employee's birthday, paid year-end holiday shutdown, and 4 paid days off for personal wellness determined by Cisco + Non-exempt employees** receive 16 days of paid vacation time per full calendar year, accrued at rate of 4.92 hours per pay period for full-time employees + Exempt employees participate in Cisco's flexible vacation time off program, which has no defined limit on how much vacation time eligible employees may use (subject to availability and some business limitations) + 80 hours of sick time off provided on hire date and each January 1st thereafter, and up to 80 hours of unused sick time carried forward from one calendar year to the next + Additional paid time away may be requested to deal with critical or emergency issues for family members + Optional 10 paid days per full calendar year to volunteer For non-sales roles, employees are also eligible to earn annual bonuses subject to Cisco's policies. Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components, subject to the applicable Cisco plan. For quota-based incentive pay, Cisco typically pays as follows: + .75% of incentive target for each 1% of revenue attainment up to 50% of quota; + 1.5% of incentive target for each 1% of attainment between 50% and 75%; + 1% of incentive target for each 1% of attainment between 75% and 100%; and + Once performance exceeds 100% attainment, incentive rates are at or above 1% for each 1% of attainment with no cap on incentive compensation. For non-quota-based sales performance elements such as strategic sales objectives, Cisco may pay 0% up to 125% of target. Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid. The applicable full salary ranges for this position, by specific state, are listed below: New York City Metro Area: $132,000.00 - $199,000.00 Non-Metro New York state & Washington state: $117,400.00 - $175,500.00 * For quota-based sales roles on Cisco's sales plan, the ranges provided in this posting include base pay and sales target incentive compensation combined. ** Employees in Illinois, whether exempt or non-exempt, will participate in a unique time off program to meet local requirements. Cisco is an Affirmative Action and Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, national origin, genetic information, age, disability, veteran status, or any other legally protected basis. Cisco will consider for employment, on a case by case basis, qualified applicants with arrest and conviction records.
    $132k-199k yearly 4d ago
  • Surveillance Team Controller

    Valiant Integrated Services

    Accounting manager job in Fayetteville, NC

    The Surveillance Team Controller will provide surveillance support to DoD customers during training schedules. Essential Job Duties and Responsibilities: Be responsible for the surveillance team during the training exercise and for conducting the post surveillance run AAR with the Government customer Prepare, coordinate, execute and supervise field training exercises throughout CONUS in both urban and rural environments Be responsible for safeguarding all NEK property provided for use, and at the close of each work period, shall secure NEK equipment entrusted to them, and act appropriately to preserve and prevent damage or loss to equipment and materials when necessary. Travel to CONUS and OCONUS locations as required by the company and/or the customer as well as other duties as requested, directed, or assigned as per the customer. Minimum Job Requirements: Be a US citizen. Possess or be able to obtain a valid state driver's license and appropriate insurance. Possess or be able to obtain a valid credit card. Be able to use Windows XP and MS-Office. Be able to walk up to six-miles over varying terrain in both rural and urban environments and during inclement weather. Excellent have excellent written and verbal communication skills. Have a minimum of 1 year experience as a subject matter expert performing similar work/task related throughout the SOW. Be graduates of SOF, Law Enforcement and/or USG surveillance training schools trained in combination follow techniques of chosen suspects or subjects as an equivalent qualification and shall be able to provide extensive feedback at the conclusion of the exercises due to their innate understanding of the student's requirements Be a graduate of DoD surveillance course or one of equal standing, and shall possess skills necessary to train employees to be efficient members of a surveillance team. Have a minimum of 1 year experience as a manager for the level of effort regarding a contract of similar size and scope. Applicant selected will be subject to a government security investigation and must meet eligibility requirements for access to classified information.
    $77k-111k yearly est. Auto-Apply 60d+ ago
  • Accounting

    Quality Talent Group

    Accounting manager job in Fuquay-Varina, NC

    Our client is a leading force in advancing safer, smarter AI technology. Their work has been featured in Forbes, The New York Times, and other major outlets for pioneering high-quality, human-verified data that powers today's top AI systems. They have built a global community of expert contributors and have paid more than $500 million to professionals all over the world who help train, test, and improve next-generation AI models. Why join this team? Earn up to $40/hr, paid weekly. Payments via PayPal or AirTM. No contracts, no 9-to-5, you control your schedule. Most experts work 5-10 hours/week, with the option to work up to 40 hours from home. Join a global community of experts contributing to advanced AI tools. Free access to the Model Playground to interact with leading LLMs. Requirements PhD or Master's degree in Accounting or a related field (current enrollment accepted). Deep subject-matter expertise with the ability to create complex, graduate-level problems. Strong analytical and problem-solving skills with experience crafting rigorous questions and solutions. High attention to detail to accurately assess AI capabilities and evaluate peer submissions. Fluency or high proficiency in English. What you'll do Teach AI to interpret and solve complex accounting reasoning problems. Create challenging prompts designed to reveal areas where the model fails. Build grading rubrics outlining what a strong, correct answer should include. Write full-score answers based on your rubric. Provide clear, constructive feedback to improve AI-generated responses. Apply now and join the top 1% of accounting experts worldwide to shape the future of AI.
    $40 hourly 15d ago
  • Controller

    Magnera Corporation

    Accounting manager job in Benson, NC

    Overview About Magnera At Magnera, our purpose is to better the world with new possibilities made real. For more than 160 years, our legacy companies have delivered the material solutions our partners need to thrive. Through economic upheaval, global pandemics, and changing end-user needs, we have consistently found ways to solve problems and exceed expectations. By bringing together these companies, Magnera offers unmatched scale, expertise, and a comprehensive portfolio of products-while building partnerships that stand the test of time. About the Role We are seeking a Site Controller to provide financial and accounting leadership for our two manufacturing facilities in Waynesboro, VA and Benson, NC. This role will be based at one of the facilities with regular travel to the other. As Site Controller, you will be a strategic partner to site leadership, ensuring financial integrity, compliance, and analysis that drives performance and profitability. You'll lead accounting operations, safeguard assets, and deliver timely and accurate reporting in alignment with company standards and government regulations. Responsibilities What You'll Do Serve as the financial adviser and business partner to site leadership, supporting daily operations and maximizing profitability. Lead cost accounting, financial analysis, forecasting, budgeting, and internal controls. Drive cost control initiatives and provide visibility into key financial metrics. Ensure compliance with company accounting policies, US GAAP, and SOX requirements. Build, lead, and develop a high-performing accounting team. Oversee and improve financial systems, leveraging SAP (S4 Hana) or JD Edwards ERP systems. Provide financial guidance on short- and long-term strategies, advising leadership on the impact of key decisions. Collaborate across teams to optimize profitability while maintaining strong controls. Qualifications What We're Looking For Bachelor's degree in Accounting, Finance, or related field (CPA, MBA, or advanced degree preferred). 10+ years of progressive financial management experience in a process manufacturing environment. Strong knowledge of cost and management accounting, US GAAP, and SOX-compliant operations. Proficiency in ERP systems (SAP S4 Hana and or JD Edwards) and Microsoft Office. Demonstrated leadership skills with the ability to mentor and develop accounting teams. Excellent analytical, problem-solving, and communication skills. Ability to manage multiple priorities in a fast-paced, evolving environment. Collaborative team player with proven ability to operate in complex, global organizations. Why Join Magnera? A culture built on innovation, collaboration, and resilience. Opportunity to shape financial strategy at key manufacturing sites. Professional growth and leadership development opportunities. 👉 If you're a proven financial leader ready to make an impact, we invite you to apply and join Magnera in building new possibilities that last.
    $77k-112k yearly est. Auto-Apply 60d ago
  • Accounting Manager

    TRP Sumner

    Accounting manager job in Dunn, NC

    Full-time Description Client Account Services Manager TRP Sumner PLLC is seeking a highly skilled and experienced Client Account Services Manager to help lead our client account team. This pivotal role offers an exciting opportunity to work closely with high-level clients, ensuring exceptional service delivery while managing a dynamic and fast-paced environment. If you possess strong accounting expertise, excellent client management skills, and a proven track record in a CPA firm setting, we invite you to join our dedicated team. Key Responsibilities: - Oversee and manage clients engagements, ensuring high-quality service and client satisfaction - Serve as the primary point of contact for high-level clients, addressing their needs and maintaining strong relationships - Supervise and mentor direct reports, fostering professional development and team cohesion - Coordinate and juggle multiple client accounts and tasks efficiently, ensuring deadlines are met - Collaborate with outsourced clients, managing workflows and ensuring compliance with client requirements - Utilize QuickBooks Online and other bookkeeping and payroll software to maintain accurate financial records - Review and oversee bookkeeping, payroll, and financial reporting processes - Work closely with senior management to develop and implement client service strategies and improvements - Ensure adherence to industry standards, regulations, and best practices within a CPA firm environment At TRP Sumner PLLC, we foster a collaborative and growth-oriented environment. We are committed to supporting our team members' professional development and offering a rewarding career path. Join us to be part of a dynamic firm that values expertise, integrity, and client success. Requirements Skills and Qualifications: - Minimum of 8 years of experience in accounting, bookkeeping, or related roles, with significant experience in a CPA firm setting - Proven expertise in managing client accounts with high levels of involvement and complexity - Strong proficiency in QuickBooks Online, along with other bookkeeping and payroll software - Excellent organizational skills with the ability to manage multiple tasks simultaneously - Demonstrated leadership and supervisory abilities, including managing direct reports - Exceptional communication and interpersonal skills for high-level client engagement - Ability to work effectively under pressure and adapt to changing priorities - Knowledge of industry regulations, standards, and best practices in accounting and payroll
    $64k-94k yearly est. 18d ago
  • Accounting Manager

    TRP Sumner, PLLC

    Accounting manager job in Dunn, NC

    Job DescriptionDescription: Client Account Services Manager TRP Sumner PLLC is seeking a highly skilled and experienced Client Account Services Manager to help lead our client account team. This pivotal role offers an exciting opportunity to work closely with high-level clients, ensuring exceptional service delivery while managing a dynamic and fast-paced environment. If you possess strong accounting expertise, excellent client management skills, and a proven track record in a CPA firm setting, we invite you to join our dedicated team. Key Responsibilities: - Oversee and manage clients engagements, ensuring high-quality service and client satisfaction - Serve as the primary point of contact for high-level clients, addressing their needs and maintaining strong relationships - Supervise and mentor direct reports, fostering professional development and team cohesion - Coordinate and juggle multiple client accounts and tasks efficiently, ensuring deadlines are met - Collaborate with outsourced clients, managing workflows and ensuring compliance with client requirements - Utilize QuickBooks Online and other bookkeeping and payroll software to maintain accurate financial records - Review and oversee bookkeeping, payroll, and financial reporting processes - Work closely with senior management to develop and implement client service strategies and improvements - Ensure adherence to industry standards, regulations, and best practices within a CPA firm environment At TRP Sumner PLLC, we foster a collaborative and growth-oriented environment. We are committed to supporting our team members' professional development and offering a rewarding career path. Join us to be part of a dynamic firm that values expertise, integrity, and client success. Requirements: Skills and Qualifications: - Minimum of 8 years of experience in accounting, bookkeeping, or related roles, with significant experience in a CPA firm setting - Proven expertise in managing client accounts with high levels of involvement and complexity - Strong proficiency in QuickBooks Online, along with other bookkeeping and payroll software - Excellent organizational skills with the ability to manage multiple tasks simultaneously - Demonstrated leadership and supervisory abilities, including managing direct reports - Exceptional communication and interpersonal skills for high-level client engagement - Ability to work effectively under pressure and adapt to changing priorities - Knowledge of industry regulations, standards, and best practices in accounting and payroll
    $64k-94k yearly est. 15d ago
  • Smithfield Account, Dedicated 34 Hr Reset Weekly

    4Th Day Trucking

    Accounting manager job in Hope Mills, NC

    Job Title: Dedicated Regional CDL-A Driver (Home Weekly) Experience Required: 3 Months, Clean MVR, NO SAP, ABle to pass Hair follicle test Join our reliable, home-weekly dedicated fleet running no-touch, drop-and-hook freight between Arnold, PA, North Carolina, and North East, MD. Average 2,200 miles per week with consistent routes and strong support. Schedule: Home weekly (34-hour reset) Workweek: Sunday-Friday (no fixed start time) Up to 14 hours/day Pay & Benefits: W2 Position with complete benefits, Call Ana at ************ for more details Average Weekly: $1,42 | Top Weekly: $1,82 Annual Average: $76,680 | Top Annual: $95,983 Mileage & ring pay + detention pay New lightweight sleeper trucks (must park at Arnold, PA or Tar Heel, NC terminals)
    $76.7k-96k yearly 19d ago
  • Senior Accountant

    Methodist University 4.1company rating

    Accounting manager job in Fayetteville, NC

    Perform professional and technical level accounting work involving preparation and maintenance of financial reports, accounting records, and statistical records and reports; and provide responsible technical staff assistance to higher level department staff. The Senior Accountant exercises independent judgment and discretion in planning and carrying out the details of work procedures and methods. Essential Duties and Responsibilities: * Perform professional and technical accounting duties in the preparation, maintenance and review of financial records and reports. * Perform all accounting and reporting related to fixed assets capitalization, depreciation, and retirement as necessary and create journal entries derived from these activities. * Perform all accounting and reporting related to debt service and ensure debt service payments are made timely. * Perform all accounting and reporting related to the University's designated and restricted accounts, to include regular communication concerning available balances, compliance with donor restrictions, or overspent accounts. * Prepare, review and verify the accuracy of journal entries, trial balances and reconciliations related to assigned area of responsibility. * Interpret and analyze financial operations and transactions, forecast trends, and develop special complex reports and analyses for management. * Calculate and code journal entries to make account adjustments; reconcile accounts in the general ledger. * Research and resolve specific problems in the preparation of reports, ensuring compliance with University policies and procedures. * Reconcile and balance assigned accounts and funds against the general ledger. * Produce monthly management reports utilizing accounting system. * Work with and assist accounts receivable and accounts payable departments as required. * Stays current with computer technologies and regularly seeks to implement process improvements through available technologies * Contributes to the overall success of the department and University by performing all other duties and responsibilities assigned, maintaining high levels of accuracy, maintaining a professional demeanor and appropriate levels of confidentiality, and providing excellent customer service.
    $57k-68k yearly est. 16d ago
  • Controller

    PCC Talent Acquisition Portal

    Accounting manager job in Dillon, SC

    The Controller will be responsible for the overall financial management, SOX compliance & control and for protection of the assets for the group. This individual will maximize return on financial assets, achieving annual growth in revenue and EBIT targets through internal growth and additional market penetration opportunities. Responsibilities • Manage the performance of the finance group and participate on the senior leadership team. • Work closely with the business leaders to achieve financial commitments, proactively identify issues and create recovery plans, drive execution. • Actively identify cost savings and process improvement opportunities throughout business. • Maintain the accuracy and integrity of the operation's financial statements, QOR and FQR schedules. • Maintain an effective cost accounting system and financial reporting structure. • Accountable for balance sheet including provision calculations and reconciliations. • Provide leadership to strengthen the internal control environment and maintain SOX section 404 compliance for the business unit. Coordinate with internal and external auditors. • Participate in any plant ERP implementation or upgrade. • Prepare and review cap ex requests to comply with corporate guidelines for proper financial returns. • Oversee operational policy controls and implementation as directed by corporate or division management. • Prepare and review annual budget and forecast. • Prepare and organize operational review materials including monthly and quarterly reporting and on-site visits. • Administer systems and policies to effectively measure financial and operational performance. • Report on financial status of business units to Division staff on a monthly, quarterly, and annual basis. • Manage the monthly consolidation of financial results for division management prior to submitting the final version to corporate. • Manage long and short-range operational planning and performance measurement including, profit planning, sales forecasts, expense budgeting, asset utilization, cost standards, capital investing and labor tracking. MOR & FQR attendance required Prepare specialized reports as needed by operations, division, and corporate management. Qualifications • Five (5) to seven (7) years financial management experience in progressively responsible positions within, public, multi-site/cultural manufacturing organizations with a demonstrated track record of accountability and achievement • Strong skills and knowledge of accounting theory and application of financial principles (GAAP) • Knowledge and experience managing financial operations in a multi-site environment. • Demonstrated track record of financial control and analysis within a complex manufacturing environment • Working knowledge of IT; ability to recommend changes and upgrades to meet the needs of the business. Strong managerial presence that reflects a “hands-on”, participative, pro-active operating style. • Prior acquisition experience - due diligence, transitions, opening balance sheet, financial integration, etc. Excellent communication, planning and organization skills. • B.S. degree required. MBA/CPA preferred. • Experience with LIFO Accounting. • Working knowledge of IT; ability to recommend changes and upgrades to meet the needs of the business.
    $74k-107k yearly est. 45d ago
  • Financial Affairs Manager

    University of Arkansas System 4.1company rating

    Accounting manager job in Fayetteville, NC

    Current University of Arkansas System employees, including student employees and graduate assistants, need to log in to Workday via MyApps.Microsoft.com, then access Find Jobs from the Workday search bar to view and apply for open positions. Students at all University of Arkansas institutions will view open positions and apply within Workday by searching for "Find Jobs for Students." University of Arkansas, Fayetteville students will view open positions and apply within Workday by searching for "Find Student Jobs at UAF." All Job Postings will close at 12:01 a.m. CT on the specified Closing Date (if designated). If you close the browser or exit your application prior to submitting, the application process will be saved as a draft. You will be able to access and complete the application through "My Draft Applications" located on your Candidate Home page. Closing Date: 01/05/2026 Type of Position: Accounting Workstudy Position: No Job Type: Regular Work Shift: Day Shift (United States of America) Sponsorship Available: No Institution Name: University of Arkansas, Fayetteville Founded in 1871, the University of Arkansas is a land grant institution, classified by the Carnegie Foundation among the nation's top 2 percent of universities with the highest level of research activity. The University of Arkansas works to advance the state and build a better world through education, research, and outreach by providing transformational opportunities and skills, fostering a welcoming climate, and nurturing creativity, discovery, and the spread of new ideas and innovations. The University of Arkansas campus is located in Fayetteville, a welcoming community ranked as one of the best places to live in the U.S. The growing region surrounding Fayetteville is home to numerous Fortune 500 companies and one of the nation's strongest economies. Northwest Arkansas is also quickly gaining a national reputation for its focus on the arts and overall quality of life. As an employer, the University of Arkansas offers a vibrant work environment and a workplace culture that promotes a healthy work-life balance. The benefits package includes university contributions to health, dental, life and disability insurance, tuition waivers for employees and their families, 12 official holidays, immediate leave accrual, and a choice of retirement programs with university contributions ranging from 5 to 10% of employee salary. Below you will find the details for the position including any supplementary documentation and questions, you should review before applying for the opening. If you have a disability and need assistance with the hiring process, please submit a request via the Disability Accommodations | OEOC | University of Arkansas (uark.edu) : Request an Accommodation. Applicants are required to submit a request for each position of which they have applied. For general application assistance or if you have questions about a job posting, please contact Human Resources at ************. Department: Financial Affairs and Human Resources Department's Website: ****************************** Summary of Job Duties: Reporting to the Assistant Vice Provost for Distance Education Administration, the Financial Affairs Manager is responsible for reconciling, reporting, and transferring online revenues to other university units; analyzing data; preparing working papers and reconciliations; coordinating special program revenues and billings; and entering journal entries, invoices, and other transactions in Workday. This position is governed by Generally Accepted Accounting Principles, state and federal laws, and agency/institution policy. Regular, reliable, and non-disruptive attendance is an essential job duty, as is the ability to create and maintain collegial, harmonious working relationships with others. Qualifications: Minimum Qualifications: * The formal education equivalent of a bachelor's degree in finance, business administration, general business, or a related field * At least four years of experience in fiscal operations Preferred Qualifications: * Master's degree from an accredited institution of higher education * Experience using Workday Finance and/or Workday Student * Familiarity and experience with Microsoft Office applications, including Excel and Access * Higher Education experience * University of Arkansas experience * Supervisory experience Knowledge, Skills & Abilities: * Knowledge of principles of accounting * Proficient skills in Microsoft Excel * Strong communication skills * Ability to perform analysis and prepare reports through running queries and researching in UA * Accounting Systems to ensure accuracy and make corrections where needed Additional Information: Salary Information: $51,021 - $55,000 Required Documents to Apply: Cover Letter/Letter of Application, List of three Professional References (name, email, business title), Resume Optional Documents: Proof of Veteran Status Recruitment Contact Information: Nina Reich HR Coordinator All application materials must be uploaded to the University of Arkansas System Career Site ***************************************** Please do not send to listed recruitment contact. Special Instructions to Applicants: Pre-employment Screening Requirements: Criminal Background Check, Sex Offender Registry The University of Arkansas is committed to providing a safe campus community. We conduct background checks for applicants being considered for employment. Background checks include a criminal background check and a sex offender registry check. For certain positions, there may also be a financial (credit) background check, a Motor Vehicle Registry (MVR) check, and/or drug screening. Required checks are identified in the position listing. A criminal conviction or arrest pending adjudication or adverse financial history information alone shall not disqualify an applicant in the absence of a relationship to the requirements of the position. Background check information will be used in a confidential, non-discriminatory manner consistent with state and federal law. The University of Arkansas seeks to attract, develop and retain high quality faculty, staff and administrators that consistently display practices and behaviors to advance a culture that embeds equal opportunity, educational excellence and unparalleled access for all. The University of Arkansas is an equal opportunity institution. The University does not discriminate in its education programs or activities (including in admission and employment) on the basis of any category or status protected by law, including age, race, color, national origin, disability, religion, protected veteran status, military service, genetic information, sex, sexual orientation, or pregnancy. Questions or concerns about the application of Title IX, which prohibits discrimination on the basis of sex, may be sent to the University's Title IX Coordinator and to the U.S. Department of Education Office for Civil Rights. Persons must have proof of legal authority to work in the United States on the first day of employment. All Application information is subject to public disclosure under the Arkansas Freedom of Information Act. Constant Physical Activity: Manipulate items with fingers, including keyboarding Frequent Physical Activity: Repetitive Motion Occasional Physical Activity: N/A Benefits Eligible: Yes
    $51k-55k yearly Auto-Apply 11d ago
  • Staff Accountant 2

    Fujifilm Diosynth Biotechnologies 4.0company rating

    Accounting manager job in Holly Springs, NC

    The Staff Accountant 2 supports the organization with accounting and finance related responsibilities by performing accounting analysis, preparing appropriate accounting and internal control documents. The Staff Accountant II plays a key role in understanding and interpreting customer contracts for accurately reporting and recognizing revenue. Additionally, this position interacts with and supports many of the accounting and finance areas of responsibilities Company Overview FUJIFILM Biotechnologies is building the future of bioproduction in Holly Springs, North Carolina. By end of 2025, we'll open North America's largest end-to-end CDMO biopharmaceutical manufacturing facility, offering drug substance production, fill-finish, and packaging under one roof. We're looking for passionate, mission-driven people to help us realize this exciting vision and deliver the next vaccine, cure, or therapy. We offer a dynamic work environment and we're proud to cultivate a culture that will fuel your purpose, energy, and drive-what we call Genki. Ready to shape the future of medicine? Let's transform healthcare together! Holly Springs, North Carolina, combines small-town warmth with proximity to Raleigh's thriving tech scene, making it the perfect blend of community and opportunity. Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of "giving our world more smiles." Visit: *************************************************** Job Description What You'll Do * Supports the monthly, quarterly and annual financial close process * Assists in preparing journal entries, general ledger account reconciliations and support for financial reporting and control environment. * Utilizes foundational knowledge of business functions and transactions to influence general ledger balances, ensuring the efficient identification, documentation, and resolution of reconciling items. * Assists with internal and external inquiries of financial information including gathering support and documentation for various audit requirements * Supports accurate revenue and project controlling, reconciliation and analysis of customer contracts and programs with focus on program margin * Ensures accurate recognition and reporting of revenue, accounts receivables, accounts payable, contract assets and liabilities based on on-going production and services * Establishes customer programs and invoicing within the financial system * Supports the business with all revenue, customer invoicing and account inquiries, analysis and reports * Partners with Production Accounting Team on inventory counts, and reconciliations, ensuring proper internal controls are followed * Performs ad hoc analysis, projects and other duties, as assigned Knowledge and Skills * High level of integrity and ethical conduct in financial activities * Exceptional attention to detail, with the ability to resolve discrepancies * Self-motivated with ability to work independently in a fast-paced environment, prioritizing tasks effectively * Ability to deliver results with a strong sense of urgency * Positive 'can-do' attitude willing to get the job done and done well * Highly collaborative team player Basic Requirement / Certifications * Bachelor's degree in finance or related field with 2 years of applicable industry experience OR * Master's degree in Finance or related field with no previous experience * Proficiency with Microsoft Excel * ERP (SAP) or similar financial system knowledge Preferred Requirements / Certifications * Experience with revenue recognition principles and accounting * Valued experience with SAP S/4 HANA * Experience in financial accounting for 2-4 years WORKING CONDITIONS & PHYSICAL REQUIREMENTS * Ability to stand for prolonged periods of time. Yes 60 frequency/minutes * Ability to sit for prolonged periods of time. Yes 60 frequency/minutes * Ability to conduct activities using repetitive motions that include wrists, hands and/or fingers. Yes * Ability to operate machinery and/or power tools. Yes * Ability to conduct work that includes moving objects up to X pounds. Yes 10 lbs. Benefits Our programs are designed to focus on maintaining and enhancing all pillars of health with a robust benefits package including medical, dental, vision and prescription drug coverage with the option of a Health Savings Account with company contributions. In addition, we offer an industry leading 401(k) savings plan, insurance coverage, employee assistance programs and various wellness incentives. We support life-work balance with paid vacation time, sick time, and company holidays. Explore a supportive environment that enriches both your personal and professional growth! To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid. EEO Information Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc. ADA Information If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (FDBN_****************).
    $62k-78k yearly est. Auto-Apply 5d ago
  • Staff Accountant 2

    Job Listingsfujifilm

    Accounting manager job in Holly Springs, NC

    The Staff Accountant 2 supports the organization with accounting and finance related responsibilities by performing accounting analysis, preparing appropriate accounting and internal control documents. The Staff Accountant II plays a key role in understanding and interpreting customer contracts for accurately reporting and recognizing revenue. Additionally, this position interacts with and supports many of the accounting and finance areas of responsibilities Company Overview FUJIFILM Biotechnologies is building the future of bioproduction in Holly Springs, North Carolina. By end of 2025, we'll open North America's largest end-to-end CDMO biopharmaceutical manufacturing facility, offering drug substance production, fill-finish, and packaging under one roof. We're looking for passionate, mission-driven people to help us realize this exciting vision and deliver the next vaccine, cure, or therapy. We offer a dynamic work environment and we're proud to cultivate a culture that will fuel your purpose, energy, and drive-what we call Genki. Ready to shape the future of medicine? Let's transform healthcare together! Holly Springs, North Carolina, combines small-town warmth with proximity to Raleigh's thriving tech scene, making it the perfect blend of community and opportunity. Fujifilm is globally headquartered in Tokyo with over 70,000 employees across four key business segments of healthcare, electronics, business innovation, and imaging. We are guided and united by our Group Purpose of “giving our world more smiles.” Visit: *************************************************** Job Description What You'll Do Supports the monthly, quarterly and annual financial close process Assists in preparing journal entries, general ledger account reconciliations and support for financial reporting and control environment. Utilizes foundational knowledge of business functions and transactions to influence general ledger balances, ensuring the efficient identification, documentation, and resolution of reconciling items. Assists with internal and external inquiries of financial information including gathering support and documentation for various audit requirements Supports accurate revenue and project controlling, reconciliation and analysis of customer contracts and programs with focus on program margin Ensures accurate recognition and reporting of revenue, accounts receivables, accounts payable, contract assets and liabilities based on on-going production and services Establishes customer programs and invoicing within the financial system Supports the business with all revenue, customer invoicing and account inquiries, analysis and reports Partners with Production Accounting Team on inventory counts, and reconciliations, ensuring proper internal controls are followed Performs ad hoc analysis, projects and other duties, as assigned Knowledge and Skills High level of integrity and ethical conduct in financial activities Exceptional attention to detail, with the ability to resolve discrepancies Self-motivated with ability to work independently in a fast-paced environment, prioritizing tasks effectively Ability to deliver results with a strong sense of urgency Positive ‘can-do' attitude willing to get the job done and done well Highly collaborative team player Basic Requirement / Certifications Bachelor's degree in finance or related field with 2 years of applicable industry experience OR Master's degree in Finance or related field with no previous experience Proficiency with Microsoft Excel ERP (SAP) or similar financial system knowledge Preferred Requirements / Certifications Experience with revenue recognition principles and accounting Valued experience with SAP S/4 HANA Experience in financial accounting for 2-4 years WORKING CONDITIONS & PHYSICAL REQUIREMENTS Ability to stand for prolonged periods of time. Yes 60 frequency/minutes Ability to sit for prolonged periods of time. Yes 60 frequency/minutes Ability to conduct activities using repetitive motions that include wrists, hands and/or fingers. Yes Ability to operate machinery and/or power tools. Yes Ability to conduct work that includes moving objects up to X pounds. Yes 10 lbs. Benefits Our programs are designed to focus on maintaining and enhancing all pillars of health with a robust benefits package including medical, dental, vision and prescription drug coverage with the option of a Health Savings Account with company contributions. In addition, we offer an industry leading 401(k) savings plan, insurance coverage, employee assistance programs and various wellness incentives. We support life-work balance with paid vacation time, sick time, and company holidays. Explore a supportive environment that enriches both your personal and professional growth! To all agencies: Please, no phone calls or emails to any employee of FUJIFILM about this requisition. All resumes submitted by search firms/employment agencies to any employee at FUJIFILM via-email, the internet or in any form and/or method will be deemed the sole property of FUJIFILM, unless such search firms/employment agencies were engaged by FUJIFILM for this requisition and a valid agreement with FUJIFILM is in place. In the event a candidate who was submitted outside of the FUJIFILM agency engagement process is hired, no fee or payment of any kind will be paid. EEO Information Fujifilm is committed to providing equal opportunities in hiring, promotion and advancement, compensation, benefits, and training regardless of nationality, age, gender, sexual orientation or gender identity, race, ethnicity, religion, political creed, ideology, national, or social origin, disability, veteran status, etc. ADA Information If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to our HR Department (FDBN_****************).
    $45k-59k yearly est. Auto-Apply 13d ago
  • Staff Accountant

    First Choice Community Health Centers 4.2company rating

    Accounting manager job in Lillington, NC

    Why Join First Choice Community Health Centers Nestled in the heart of North Carolina, Harnett County offers a unique blend of small-town charm and convenient access to big-city amenities. Located less than an hour from both Raleigh and Fayetteville, residents enjoy the tranquility of rural living with the benefit of nearby urban excitement. At First Choice, we're proud to offer employment opportunities in this beautiful area, giving you the chance to work in a close-knit community while staying connected to the vibrant Triangle region. With a perfect balance of peaceful + affordable living and easy access to cultural and career opportunities, Harnett County is an ideal place to call home. Position Summary The Staff Accountant is responsible for the accurate and timely preparation, maintenance, and analysis of the organization's financial statements. This includes ensuring all Balance Sheet and Income Statement accounts are properly recorded and reconciled. Benefits Offered Company paid Medical Insurance Dental and Vision insurance Retirement Planning (403B) Health Reimbursement Account (HRA) 11 Paid Holidays Essential Duties and Responsibilities General Ledger: ensure timely and accurate posting and reconciliation of all general ledger transactions. Accurately enter and/or upload journal entries into the accounting system. Reconcile all assigned general ledger accounts and update subsidiary schedules monthly. Reconcile and prepare posting of credit card transactions into accounting system. Maintain and prepare journal entries records of related contribution pledges and payments. Maintain and prepare journal entries related to miscellaneous receivables and related payments. Prepare journal entries for bi-weekly payroll and monthly entries to reconcile fringe benefits and pay time off accrual. Prepare and post month end and year end closing journal entries. Cash Receipts: responsible for the accurate posting and reconciling all cash receipts transactions. Accurately enter and/or upload daily cash receipts transactions into accounting system. Reconcile all locations daily cash receipt transactions to bank statements. Ensure accurate coding and classifications of all cash receipt transactions. Other Duties: Accurately enter and/or upload daily cash receipts transactions into accounting system. Reconcile all locations daily cash receipt transactions to bank statements. Ensure accurate coding and classifications of all cash receipt transactions. Special Projects: Assist with special reports as needed for UDS and other HRSA Reporting. Preparing reports and schedules for the annual audit and other compliance review. Qualification Requirements Required Qualifications Minimum of 4 year degree in Accounting, Finance, Business Administration or related field or equivalent years of experience. 2 or more years related accounting/finance experience. Strong computer skills with knowledge of Microsoft Word, Excel. Strong knowledge of GAAP and financial reporting standards. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Preferred Qualifications: Non-profit and/or grant accounting experience. Required Skills & Abilities Ability to meet communicated deadlines and schedules. Ability to exercise sound judgment and make decisions based upon accurate and timely analysis. Ability to handle fast paced environment and manage multiple projects. Ability to manage multiple projects. Must be able to think outside the box, work independently with general supervision, be a team player, and willing to contribute beyond the defined role to meet business needs. Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Tasks, duties, and responsibilities, as listed in this position description, are not exhaustive. The Organization, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills and/or education will also be considered, so qualifications of incumbents may differ from those listed in the Position Description. The Organization, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms.
    $48k-60k yearly est. Auto-Apply 60d+ ago
  • Accountant

    Pinehurst Medical Clinic Inc. 4.3company rating

    Accounting manager job in Pinehurst, NC

    Pinehurst Medical Clinic (PMC) PMC is a recognized healthcare provider in the communities of Moore County, Lee County, Cumberland County, Chatham County, and the surrounding six counties. Locally owned and managed, PMC offers a broad range of primary and specialty care services to the communities we serve. The physicians and healthcare team of professionals at PMC share a commitment to patient-centered care that is physician-led and utilizes the latest advances in medical technology. This combination of leading-edge medicine and deep compassion for the people we serve has been a hallmark of PMC since 1952. PMC consists of over 130 providers, approximately 750 employees, and 16 locations. Benefits to support you and your family: PMC is proud to support the total health and well-being of our team members so they can thrive personally and professionally. That's why, as part of the PMC team, you'll have a package of benefits that covers your health, well-being, family, and future. For more information regarding our benefits, click here to view our benefits overview guide. What will you do as a PMC Accountant? Supports the Finance team with general ledger management, accounts payable, and financial reporting. Collaborates with analytics team to provide integrated financial and operational insights. A day in the life of a PMC Accountant may include: • Perform general ledger entries and account reconciliations. • Conduct daily departmental processes to ensure smooth accounting operations. • Assist with accounts payable as needed. • Reconcile credit card statements for accuracy and proper allocation. • Reconcile balance sheet accounts, identifying and resolving discrepancies. • Maintain and update fixed asset schedules, including additions, disposals, and transfers. • Calculate and record depreciation per company policy and accounting standards. • Review and approve provider reimbursements consistent with company policy. • Assist with monthly, quarterly, and annual financial reporting. • Analyze financial transactions and provide insights to management. • Ensure compliance with GAAP, internal controls, and organizational policies. • Support audits, tax filings, and other regulatory reporting requirements. • Participate in special projects, including process improvements and system enhancements. Required Qualifications • Bachelor's degree in Accounting, Finance, or related field. • 2-4 years of accounting experience, preferably in healthcare or corporate finance. • Knowledge of GAAP, general ledger, and fixed asset accounting. • Proficiency with accounting systems (Acumatica, Velixo) and Excel. Shift: Day Shift (Monday through Friday) no weekends or holidays Pay Type: Hourly (Non-Exempt) The Pinehurst Medical Clinic is an equal opportunity employer and fully supports and maintains compliance with all state, federal, and local regulations and provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law.
    $45k-55k yearly est. Auto-Apply 23d ago
  • Finance Manager, Services FP&A

    Cisco Systems, Inc. 4.8company rating

    Accounting manager job in Parkton, NC

    Application window is expected to close on 1/2/2026. Job posting may be removed earlier if the position is filled or if a sufficient number of applications are received. Members of the Finance organization at select locations will generally be expected to follow a hybrid work model, which includes two days of in-office attendance each week, with limited exceptions. This role can be performed from any location within the United States with a preference for RTP, North Carolina and Atlanta, Georgia. Meet the team You will work as part of the Americas Services Finance team, supporting the Americas FP&A team and you will business partner with the Americas sales lead for software and services and their team. You will work closely with CX renewals teams and Americas finance leadership. This role will have a great deal of visibility to Americas VP finance as well as sales leadership in the Americas and global teams. Your impact: You will be responsible for forecasting, funnel reviews, WD7 prep, goaling, analyzing and reporting activities across the P&L including Bookings, Revenue, Discount, and Gross Margin. You will be involved in IACV and $ renewed forecasts and goaling for the Americas assuming they are implemented in FY27. As a member of the FP&A SSF team you will be expected to help drive insights and decision support for the roughly $8B Americas service business. You are making an impact on forecast accuracy, discounting and profitability and business insights. You are a trusted business partner and someone who wants a seat at the table with sales to help drive the direction of one of Cisco's largest recurring revenue bases. Responsibilities: Be Trusted Advisor to sales teams, supporting deep dive and forecast reviews Provide insight into the "why" behind our numbers by getting into the details and delivering actionable intelligence Deliver forecast accuracy for services Drive the same rigor in our service forecast that we have on the product side Provide FP&A support and align with COE teams to drive reporting acceleration Work in a cross-functional environment, collaborate with other finance teams, and orchestrate cross-functional projects and initiatives to drive financial operational improvements Minimun qualifications * At least 3 years Cisco Finance experience * Knowledge of Cisco Products/Service offerings * Experience with using Cisco Finance reporting tools * Excellent Excel, Hyperion and BI skills Preferred qualifications * Strong collaboration skills * Self starter with a focus on working towards results * Strong influencing skills to drive operational improvements * Proficient with Excel and Cisco's financial tools Why Cisco? At Cisco, we're revolutionizing how data and infrastructure connect and protect organizations in the AI era - and beyond. We've been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you'll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you. Message to applicants applying to work in the U.S. and/or Canada: The starting salary range posted for this position is $109,500.00 to $142,400.00 and reflects the projected salary range for new hires in this position in U.S. and/or Canada locations, not including incentive compensation*, equity, or benefits. Individual pay is determined by the candidate's hiring location, market conditions, job-related skillset, experience, qualifications, education, certifications, and/or training. The full salary range for certain locations is listed below. For locations not listed below, the recruiter can share more details about compensation for the role in your location during the hiring process. U.S. employees are offered benefits, subject to Cisco's plan eligibility rules, which include medical, dental and vision insurance, a 401(k) plan with a Cisco matching contribution, paid parental leave, short and long-term disability coverage, and basic life insurance. Please see the Cisco careers site to discover more benefits and perks. Employees may be eligible to receive grants of Cisco restricted stock units, which vest following continued employment with Cisco for defined periods of time. U.S. employees are eligible for paid time away as described below, subject to Cisco's policies: * 10 paid holidays per full calendar year, plus 1 floating holiday for non-exempt employees * 1 paid day off for employee's birthday, paid year-end holiday shutdown, and 4 paid days off for personal wellness determined by Cisco * Non-exempt employees receive 16 days of paid vacation time per full calendar year, accrued at rate of 4.92 hours per pay period for full-time employees * Exempt employees participate in Cisco's flexible vacation time off program, which has no defined limit on how much vacation time eligible employees may use (subject to availability and some business limitations) * 80 hours of sick time off provided on hire date and each January 1st thereafter, and up to 80 hours of unused sick time carried forward from one calendar year to the next * Additional paid time away may be requested to deal with critical or emergency issues for family members * Optional 10 paid days per full calendar year to volunteer For non-sales roles, employees are also eligible to earn annual bonuses subject to Cisco's policies. Employees on sales plans earn performance-based incentive pay on top of their base salary, which is split between quota and non-quota components, subject to the applicable Cisco plan. For quota-based incentive pay, Cisco typically pays as follows: * .75% of incentive target for each 1% of revenue attainment up to 50% of quota; * 1.5% of incentive target for each 1% of attainment between 50% and 75%; * 1% of incentive target for each 1% of attainment between 75% and 100%; and * Once performance exceeds 100% attainment, incentive rates are at or above 1% for each 1% of attainment with no cap on incentive compensation. For non-quota-based sales performance elements such as strategic sales objectives, Cisco may pay 0% up to 125% of target. Cisco sales plans do not have a minimum threshold of performance for sales incentive compensation to be paid. The applicable full salary ranges for this position, by specific state, are listed below: New York City Metro Area: $132,000.00 - $199,000.00 Non-Metro New York state & Washington state: $117,400.00 - $175,500.00 * For quota-based sales roles on Cisco's sales plan, the ranges provided in this posting include base pay and sales target incentive compensation combined. Employees in Illinois, whether exempt or non-exempt, will participate in a unique time off program to meet local requirements.
    $132k-199k yearly 4d ago
  • Accounting

    Quality Talent Group

    Accounting manager job in Fayetteville, NC

    Our client is a leading force in advancing safer, smarter AI technology. Their work has been featured in Forbes, The New York Times, and other major outlets for pioneering high-quality, human-verified data that powers today's top AI systems. They have built a global community of expert contributors and have paid more than $500 million to professionals all over the world who help train, test, and improve next-generation AI models. Why join this team? Earn up to $40/hr, paid weekly. Payments via PayPal or AirTM. No contracts, no 9-to-5, you control your schedule. Most experts work 5-10 hours/week, with the option to work up to 40 hours from home. Join a global community of experts contributing to advanced AI tools. Free access to the Model Playground to interact with leading LLMs. Requirements PhD or Master's degree in Accounting or a related field (current enrollment accepted). Deep subject-matter expertise with the ability to create complex, graduate-level problems. Strong analytical and problem-solving skills with experience crafting rigorous questions and solutions. High attention to detail to accurately assess AI capabilities and evaluate peer submissions. Fluency or high proficiency in English. What you'll do Teach AI to interpret and solve complex accounting reasoning problems. Create challenging prompts designed to reveal areas where the model fails. Build grading rubrics outlining what a strong, correct answer should include. Write full-score answers based on your rubric. Provide clear, constructive feedback to improve AI-generated responses. Apply now and join the top 1% of accounting experts worldwide to shape the future of AI.
    $40 hourly 17d ago
  • TAX STAFF I

    TRP Sumner, PLLC

    Accounting manager job in Fayetteville, NC

    Job DescriptionDescription:Join TRP Sumner PLLC as a Tax Associate Make an impact from day one. We're looking for a driven, detail-oriented professional to deliver high-quality tax and accounting services while growing with a supportive team. What Success Looks Like: Client Service Meet deadlines consistently Self-review work for accuracy before submission Take full ownership of quality and follow-through Communicate clearly with clients and keep organized records Team & Growth Collaborate effectively and adapt to different working styles Share updates proactively in team meetings Build strong relationships and route questions appropriately Set personal career goals and seek mentorship Productivity & Expertise Prepare accurate tax returns Apply regulations and firm tools with growing confidence Learn from each engagement and ask smart questions when needed Meet productivity goals and contribute to firm growth You'll Thrive If You Have Strong attention to detail and a proactive mindset Excellent communication and problem-solving skills Ability to work independently and deliver quality consistently Eagerness to learn and take on new challenges Positive, team-oriented attitude Why Join Us Clear path for professional development and mentorship Collaborative, respectful culture Comprehensive training on tools, tax, and accounting Competitive compensation and benefits Requirements:Minimum Qualifications B.A./B.S. degree in Accounting or related field Foundational knowledge of tax law and accounting principles Basic accounting and analytical skills Strong interpersonal and communication abilities 0-1 years of public accounting experience
    $45k-58k yearly est. 22d ago
  • Experienced Accountant

    TRP Sumner

    Accounting manager job in Fayetteville, NC

    AT TRP Sumner we offer employees a great opportunity for both personal and professional growth. You will learn from some of the best in the field in a nurturing environment. We are not a high-pressure/high-stress firm. We believe in a work/life balance that allows both the employee and the firm to thrive. Providing knowledgeable and timely service to our clients leads to a high level of client satisfaction which leads to firm growth. Firm growth creates bountiful opportunities for our team! We are looking to add an experienced accountant to our growing Client Accounting Services Team. **Duties:** - Interpret financial reports and statements to provide insights for decision-making - Perform balance sheet reconciliations and analyze variances - Execute journal entries and maintain accurate financial records - Autonomously leads the preparation of journal entries, month-end accruals, bank deposits, Client accounting transactions and other transactional based activities - Lead and/or assist Clients in the month-end financial closing & reporting processes by ensuring financial results are reported timely and accurately - Produces ad-hoc in-depth analyses as needed for review by Clients using enhanced data-driven insights that will influence overall business decision making. - Analyze key accounts for reasonableness and ensure proper financial controls are in place and mitigate control deficiencies as needed. - Ability to develop & maintain complex financial models capable of illustrating strategic initiatives to plant & corporate leadership. - Provides advanced financial analysis including economic modeling, cash flow analysis, and concise financial reporting for large cross-functional innovation projects. - Continuously improve desk procedures and processes, including documentation, process mapping and efficiency improvements - Contributes to the larger team while working autonomously to achieve individual objectives - Maintains strong interactive relationships with Clients by listening, clarifying and responding effectively. **Skills:** - Proficient in financial report interpretation - Strong understanding of debits, credits, and financial concepts - Experience in financial auditing and balance sheet reconciliation - Knowledge of budgeting principles and forecasting techniques - Ability to handle journal entries accurately **Requirements:** - Bachelor's degree in Accounting or related field preferred - 4+ years of experience in accounting roles - Excellent analytical and problem-solving skills - Strong attention to detail and accuracy **Benefits:** - Competitive salary package - Comprehensive medical, dental, and vision benefits - Support for professional development - Life and disability insurance coverage - 401k plan with matching contributions - Generous paid time off and holidays If you are a dedicated Accountant looking to advance your career in a supportive environment that values your expertise, we encourage you to apply. Join us in delivering exceptional financial services while growing both personally and professionally.
    $44k-60k yearly est. 60d+ ago
  • Smithfield Account, Dedicated 34 Hr Reset Weekly

    4Th Day Trucking

    Accounting manager job in Laurinburg, NC

    Job Title: Dedicated Regional CDL-A Driver (Home Weekly) Experience Required: 3 Months, Clean MVR, NO SAP, ABle to pass Hair follicle test Join our reliable, home-weekly dedicated fleet running no-touch, drop-and-hook freight between Arnold, PA, North Carolina, and North East, MD. Average 2,200 miles per week with consistent routes and strong support. Schedule: Home weekly (34-hour reset) Workweek: Sunday-Friday (no fixed start time) Up to 14 hours/day Pay & Benefits: W2 Position with complete benefits, Call Ana at ************ for more details Average Weekly: $1,42 | Top Weekly: $1,82 Annual Average: $76,680 | Top Annual: $95,983 Mileage & ring pay + detention pay New lightweight sleeper trucks (must park at Arnold, PA or Tar Heel, NC terminals)
    $76.7k-96k yearly 19d ago
  • Staff Accountant

    First Choice Community Health Centers 4.2company rating

    Accounting manager job in Lillington, NC

    Job Description Why Join First Choice Community Health Centers Nestled in the heart of North Carolina, Harnett County offers a unique blend of small-town charm and convenient access to big-city amenities. Located less than an hour from both Raleigh and Fayetteville, residents enjoy the tranquility of rural living with the benefit of nearby urban excitement. At First Choice, we're proud to offer employment opportunities in this beautiful area, giving you the chance to work in a close-knit community while staying connected to the vibrant Triangle region. With a perfect balance of peaceful + affordable living and easy access to cultural and career opportunities, Harnett County is an ideal place to call home. Position Summary The Staff Accountant is responsible for the accurate and timely preparation, maintenance, and analysis of the organization's financial statements. This includes ensuring all Balance Sheet and Income Statement accounts are properly recorded and reconciled. Benefits Offered Company paid Medical Insurance Dental and Vision insurance Retirement Planning (403B) Health Reimbursement Account (HRA) 11 Paid Holidays Essential Duties and Responsibilities General Ledger: ensure timely and accurate posting and reconciliation of all general ledger transactions. Accurately enter and/or upload journal entries into the accounting system. Reconcile all assigned general ledger accounts and update subsidiary schedules monthly. Reconcile and prepare posting of credit card transactions into accounting system. Maintain and prepare journal entries records of related contribution pledges and payments. Maintain and prepare journal entries related to miscellaneous receivables and related payments. Prepare journal entries for bi-weekly payroll and monthly entries to reconcile fringe benefits and pay time off accrual. Prepare and post month end and year end closing journal entries. Cash Receipts: responsible for the accurate posting and reconciling all cash receipts transactions. Accurately enter and/or upload daily cash receipts transactions into accounting system. Reconcile all locations daily cash receipt transactions to bank statements. Ensure accurate coding and classifications of all cash receipt transactions. Other Duties: Accurately enter and/or upload daily cash receipts transactions into accounting system. Reconcile all locations daily cash receipt transactions to bank statements. Ensure accurate coding and classifications of all cash receipt transactions. Special Projects: Assist with special reports as needed for UDS and other HRSA Reporting. Preparing reports and schedules for the annual audit and other compliance review. Qualification Requirements Required Qualifications Minimum of 4 year degree in Accounting, Finance, Business Administration or related field or equivalent years of experience. 2 or more years related accounting/finance experience. Strong computer skills with knowledge of Microsoft Word, Excel. Strong knowledge of GAAP and financial reporting standards. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Preferred Qualifications: Non-profit and/or grant accounting experience. Required Skills & Abilities Ability to meet communicated deadlines and schedules. Ability to exercise sound judgment and make decisions based upon accurate and timely analysis. Ability to handle fast paced environment and manage multiple projects. Ability to manage multiple projects. Must be able to think outside the box, work independently with general supervision, be a team player, and willing to contribute beyond the defined role to meet business needs. Must have excellent work habits, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressures Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate. Tasks, duties, and responsibilities, as listed in this position description, are not exhaustive. The Organization, at its sole discretion and with no prior notice, may assign other tasks, duties, and job responsibilities. Equivalent experience, skills and/or education will also be considered, so qualifications of incumbents may differ from those listed in the Position Description. The Organization, at its sole discretion, will determine what constitutes as equivalent to the qualifications described above. Further, nothing contained herein should be construed to create an employment contract. Occasionally, required skills/experiences for jobs are expressed in brief terms. Powered by JazzHR dx BYaNa5XJ
    $48k-60k yearly est. 31d ago

Learn more about accounting manager jobs

How much does an accounting manager earn in Hope Mills, NC?

The average accounting manager in Hope Mills, NC earns between $53,000 and $110,000 annually. This compares to the national average accounting manager range of $60,000 to $117,000.

Average accounting manager salary in Hope Mills, NC

$77,000

What are the biggest employers of Accounting Managers in Hope Mills, NC?

The biggest employers of Accounting Managers in Hope Mills, NC are:
  1. Quality Talent Group
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