Senior accountant jobs in Greensboro, NC - 219 jobs

Benefits: Bonus based on performance Employee discounts Flexible schedule Opportunity for advancement Seeking a job that fits around your life? Look no further! We provide flexible scheduling options, so you can balance work and personal commitments. Embrace the possibilities by adding this side gig or growing a new career at Jackson Hewitt and apply today! If you join our team as an Entry-Level Seasonal Tax Preparer, you'll conduct one-on-one tax interviews with clients, start to develop your book of business, and provide exceptional customer service. You will also have the opportunity to expand your skill set with professional development and continuous training. Experience is not required, we do train. Pay is based on experience and availability. We offer employee benefits and opportunity to earn additional incentives to include seasonal bonus. No matter what your work background or experience level, we welcome you to apply! Perks: Hourly pay + competitive bonus program Flexible Schedule Options - Work that works for you! Corporate discount program Free Tax preparation training Free continuing tax education Enrolled Agent materials and testing reimbursement Discounted Friends and Family tax returns (terms apply) What you need: Passion for providing extraordinary customer service Excellent communication and interpersonal skills Ability to thrive in a fast-paced work environment Basic computer skills Willingness to learn If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today! PTIN Certification: Yes By submitting this form, I hereby acknowledge that most Jackson Hewitt locations are operated by independent franchisees and not Jackson Hewitt or its affiliates. I further acknowledge that franchisees are independent employers and separate companies and employers from Jackson Hewitt Inc., and set their own employment policies and practices. Franchisees are the exclusive employer of their employees and as such are solely responsible for all employment-related matters and decisions in their locations. Specifically, with regard to employees of franchisees, such franchisees, and not Jackson Hewitt, will have exclusive control over all employment-related decisions, including decisions concerning hiring, firing, wages, conditions of employment, discipline, staffing, or any other day-to-day employment issue. Jackson Hewitt Inc. will have no obligation or right to control any franchise employment issue relating to employees of a Jackson Hewitt franchisee. By applying for a job at a franchise-operated location, I understand that the information I provide will be forwarded to the franchisee in order for that organization to reach out to me and process and evaluate my application. I acknowledge that Jackson Hewitt will not receive a copy of my employment application and will have no involvement in any employment decisions regarding me, including whether I receive an interview or whether I am hired to work for the franchisee. I understand that I need to contact the relevant franchisee for information about its privacy practices. Any communications opt-out that I submit in any franchisee's job application process is specific to that franchisee and will not be communicated to any other entity.

As a Staff Accountant, you bring with you experience in general ledger journal entries, reconciliations, month-end closings, and financial reporting for US and Canada entities. You will play an important part in ensuring accounting accuracy and supporting strategic decision-making across the organization. You will be based out of the Greensboro office (Hybrid- on site and remote) and report to the Accounting Manager. Key Responsibilities Perform analysis and reconciliation of general ledger accounts. Build and validate month-end account reconciliations and journal entries needed. Participate in the accounting close process, ensuring accuracy and delivery for deadlines. Provide accounting and financial support to our teams, including audit, treasury, and operational requests. Collaborate on continuous improvement and financial process automation projects. Prepare accounting reports to support strategic decisions. Identify discrepancies and propose solutions to improve financial data quality. Qualifications 3 to 5 years of experience in the financial accounting area with a bachelor's degree preferred. Knowledge of US GAAP, IFRS, journal entries, reconciliations, and monthly closings. Experience with Trintech, ServiceNow, SAP, Oracle, or similar platforms. Excel & Data Analysis: Skilled in formulas, pivot tables, and accounting analysis tools. Spot errors, inconsistencies, and propose solutions. Explain accounting topics to non-financial teams. PPG pay ranges and benefits can vary by location which allows us to compensate employees competitively in different geographic markets. PPG considers several factors in making compensation decisions including, but not limited to, skill sets, experience and training, qualifications and education, licensure and certifications, and other organizational needs. Other incentives may apply. Our employee benefits programs are designed to support the health and well-being of our employees. Any insurance coverages and benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.

Position Property Accountant Vacancy for Property Accountant in our Corporate office in Winston-Salem, NC. Must have strong organizational skills, be proficient in Microsoft Word/Excel, be detail-oriented, and able to work independently. Accounting experience and a minimum of 2-year degree are preferred. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. Job Type Full Time Schedule Monday - Friday Job Description: Responsible for all accounting on their assigned apartment properties, analyzing the general ledger for accurate presentation, and identifying trends/variances and notifying the Property Manager (PM) of any discrepancies/oddities. Accounting functions, reports, etc. are processed using MRI and Boston Post software run from a web-based environment. Duties are to include, but are not limited to the following areas of responsibility: Review general ledger account numbers assigned to invoices. Ensure Form W-9 is on file for vendors required to be issued IRS Form 1099. Review invoice amounts to ensure proper authorizations have been obtained. Prepare and process payable or draft forms for mortgages, insurance & tax escrow deposits, reserve for replacement deposits and other program required payments. Prepare and process payable or draft forms for invoices received in-house for services such as utilities, extermination contracts, insurance premiums, software, etc. Analyze cash requirements for weekly payment of invoices. Verify pre-check register to AP's and release for check printing. Upon receipt of the payroll labor distribution reports, prepare the cash transfer form for reimbursing the Payroll Account. Reconcile the transfer form to the labor distribution report for accuracy, and then to the general ledger for adequate funds. This must be completed on Wednesday by 2:00pm bi-weekly. Prepare/review the monthly mortgage worksheet for processing through MINC. Prepare the annual reporting package based on the information requested and forms provided by the Accounting Manager. Reconcile the bank statement upon receipt to the general ledger and subsidiary ledger Prepare and review any required management and owner reports (cash flow, balance sheet, income statement, etc.). Cash Management - maximize owner's return on investment by ensuring FDIC coverage by entity and recommending purchase of securities. If project is experiencing cash flow difficulties, notify management in advance so they can timely react. Other Duties Ensure timely release/submission of all management, owner or agency reports. Preparation of fixed items list (mortgage principal and interest, depreciation, amortization, etc.) for PM use and inclusion in each project's annual budget. Annual Audit Package: Update certain information throughout the year; turn completed package in according to the schedule provided by the Accounting Manager; answer any questions asked by the external auditors and/or direct questions to the Team Leaders, Accounting Manager. Benefits 401(k) Vacation PTO Paid Holidays Medical Dental Vision Flexible Spending Account Dependent Care FSA Company Paid Life Insurance Company Paid Short Term Disability Insurance

With over 100 years' accumulated experience, ZIEHL-ABEGG is the world leading fan and motor manufacturer. We are the proven leader in the fan and ventilation market, providing innovative and energy efficient solutions to our business partners and customers. The Senior Accountant is responsible for performing advanced accounting tasks, supporting cost accounting functions, supporting tax & legal compliance and ensuring accurate financial reporting for a manufacturing environment. This role works closely with operations, supply chain, and finance leadership to maintain proper inventory valuation, analyze manufacturing variances, and contribute to month-end close activities. Senior Accountant Your main responsibilities will be: Assist with monthly, quarterly, and year-end close activities, including entries, accruals, reconciliation, and variance analysis; ensure timely and accurate financial reporting. Analyze general ledger accounts and resolve discrepancies. Prepare financial analyses and reports Support internal and external audits by preparing schedules and documentation. Sales and Use & Franchise tax preparation and filings. Support with preparation & filings of annual tax returns (State & Federal) Manage fixed assets tracking & depreciation records Prepare and analyze manufacturing performance reports. Support budgeting and forecasting for manufacturing costs and inventory. Monitor cost trends and provide recommendations to improve efficiency. Support enhancements to accounting processes, workflows, and internal controls. Assist with ERP or system upgrades related to inventory, costing, and general accounting. Propose and implement improvements to increase accuracy and reduce manual work. Collaborate with production, procurement, and warehouse teams to ensure financial data accuracy. Provide financial insights into operations decision-making. Serve as a subject matter expert for manufacturing cost structures and processes. Preforming other duties and supporting staff as required or assigned. Job Requirements: Bachelor's degree in Accounting, Finance, or related field (CPA or CMA preferred). 3-5+ years of accounting experience, preferably in a manufacturing environment. Strong knowledge of GAAP and cost accounting principles. Strong knowledge of Sales & Use Tax and Franchise Tax filing requirements Experience with standard costing, inventory accounting, and manufacturing operations. Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite, Microsoft Dynamics, Infor). Advanced Excel skills (pivot tables, lookups, data analysis). Strong analytical skills and attention to detail. Ability to meet deadlines in a fast-paced environment and manage multiple priorities. We offer: Tuition Reimbursement Program- We encourage team members to continue their education to support their current or future work. We offer a comprehensive benefits package including Health, Dental and Vision options. Company-paid Life insurance, Short and Long-Term Disability insurance, and Parental leave. 401(k) retirement account with a generous company match Phenomenal work life balance offering twenty (20) days of Paid Time Off (PTO) per calendar year. Holidays totaling eleven days (11) per calendar year including a floating holiday of employee's choice. Career advancement and training opportunities We welcome candidates from all backgrounds and are dedicated to providing an inclusive environment where everyone feels valued and supported. EEO compliant employer

The Property Accountant is responsible for managing the financial records and reporting for a portfolio of multi-family properties. This role ensures accurate accounting, compliance with regulations, and timely financial reporting to support property operations and investment objectives. Key Responsibilities: Reconcile receipts to ensure they are accounted for correctly. Review bank activity to verify all cash activity is captured in the general ledger. Prepare a formal bank reconciliation report every month-end. Reconcile asset and liability accounts to their subsidiary schedules. Review monthly general ledger reports for accuracy and propose journal entries. Assist regional and property managers with month-end accruals and expense reclassifications. Ensure compliance with company accounting policies. Assist in the planning for changes in the accounting for each property. Prepare standardized financial reporting packages for management review. Analyze operating results compared to budget and historical trends to identify potential adjustments, reclassifications, or missing transactions. Prepare written summary of financial performance for management review. Ensure compliance with loan covenants. Collaborate with the property accountant team to share best practices and generate process enhancements. Basic Qualifications: Education and Experience: Bachelor's degree in accounting or equivalent combination of education and work experience. Skills: Accounting knowledge. Proficiency in general ledger software. Excel workbooks Attention to detail and organizational skills Analytical and problem-solving abilities Critical thinking Preferred Qualifications: Prior experience working with a property management company. Familiarity with multi-family software (e.g., RealPage, Yardi or similar). Core Competencies Accuracy and attention to detail. Ability to meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Team-oriented with a proactive approach. The Carroll Companies is committed to fostering a diverse and inclusive workplace where all individuals are valued and respected. We believe that diversity is a source of strength and innovation. We are dedicated to providing equal employment opportunities to all qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. We encourage applicants from all backgrounds to apply and join us in our mission to create a workplace that reflects the diversity of the world we serve. Together, we strive to build a culture that celebrates uniqueness, embraces differences, and ensures that every employee feels empowered to bring their authentic selves to work. Your talent is what matters most, and we are excited to welcome individuals from all walks of life to contribute their skills and perspectives to our dynamic team.

Job Description About the Role: We are seeking a highly skilled and detail-oriented Accountant to join our team in North Carolina. The ideal candidate will have a strong background in accounting principles and practices, with proficiency in technical accounting and general ledger reconciliation. This role is crucial for maintaining accurate financial records, ensuring compliance with securities law, and supporting our private equity initiatives. The Accountant will work closely with various departments to provide financial insights and support strategic decision-making. Qualifications: Bilingual in English and Chinese (Required) Bachelor degree (Required) Minimum of 1 year of experience in GAAP accounting (Required) Minimum of 2 years of accounting experience (Required) Ability to relocate to Greensboro, NC before starting work (Required) Excellent communication skills, both verbal and written. Strong organizational skills to manage multiple priorities effectively. We sponsor F1 international students under CPT/OPT for H1B visas and another Employment-based visa category. Responsibilities: Collaborate with the customer service team to efficiently collect and process payments. Accurately post customer payments by recording cash, checks, and credit card transactions. Maintain timely communication with customers regarding outstanding invoices. Prepare and submit daily and monthly financial reports as requested by headquarters. Conduct balance sheet reconciliation to ensure the accuracy of financial data. Verify transaction information, schedule, and prepare disbursements to pay invoices, obtaining necessary payment authorizations. Assist in the preparation of budgets, forecasts, and variance analyses. Support audits by providing necessary documentation and explanations of financial transactions. Provide assistance with basic administrative tasks as needed. Benefits: 401(k) Dental Insurance Health insurance Life insurance Paid time off Vision insurance Schedule: 8 Hour shift - Monday to Friday Supplemental Pay: Yearly bonus Ability to Relocate: Greensboro, NC 27405: Relocate before starting work (Required) Join our team to contribute your expertise in accounting while growing your career in a dynamic environment!

We are partnering with a growing company to identify a Senior Accountant to join their accounting team. This is an opportunity for a hands-on accounting professional who enjoys a mix of day-to-day accounting responsibilities and strategic projects. What You'll Do • Perform monthly close activities including journal entries, reconciliations, and variance analysis • Maintain fixed asset records, accruals, and prepaid schedules • Assist in preparing financial reports and internal documentation • Support internal controls and audit preparation • Participate in special projects, including process improvement and systems enhancements • Contribute to acquisition-related onboarding and integration work as needed What We're Looking For • Bachelor's degree in Accounting or Finance, CPA or CPA track is a strongly preferred • 3+ years of accounting experience, with Public Accounting experience required • Proficiency in Excel and experience with ERP/accounting systems • Strong understanding of GAAP and general ledger accounting • Strong attention to detail, organizational skills, and a collaborative mindset This is a wonderful opportunity to participate in the growth of an industry leader! Our client has excellent comp/benefits and wants someone they can develop.

Job DescriptionDescription: Senior Accountant Job Title: Senior Accountant The Senior Accountant is responsible for supporting day-to-day accounting operations, maintaining accurate financial records, and assisting with month-end close and reporting activities in accordance with GAAP. This role focuses on reliable execution of established accounting processes and detailed, hands-on work with financial data. The Senior Accountant works closely with finance leadership and the accounting team to ensure transactions are recorded accurately, reconciliations are completed on time, and supporting documentation is thorough, well organized, and easy to follow. This position is well suited for someone who is highly comfortable working in Excel and enjoys working in the details of data. Key Responsibilities Core Accounting & Close Support Assist with monthly, quarterly, and annual close activities under the direction of finance leadership Prepare routine journal entries and supporting documentation Complete assigned account reconciliations using established templates and procedures Review data for accuracy, completeness, and consistency Identify discrepancies or variances and escalate findings as appropriate Maintain organized, detailed supporting documentation Financial Reporting & Data Support Prepare standard schedules and reports used in internal financial reporting Work extensively in Excel to organize, reconcile, and validate data used in reporting Assist with variance explanations by gathering data, identifying differences, and summarizing results Support ad hoc reporting and data requests by gathering, organizing, and validating data Ensure reports are accurate, timely, and properly supported Customer & Vendor Accounting Support Maintain customer and vendor records in accounting systems Support billing, accounts receivable, and accounts payable activities as assigned Assist with accounting related to customer arrangements by following established guidance Help track recurring data issues or non-standard items and flag them for review Compliance, Audits & Controls Ensure compliance with internal accounting policies and procedures Assist with audit preparation by compiling schedules and supporting documentation Support internal control processes and report exceptions or issues Assist with tax-related schedules and data requests Process Awareness & Collaboration Follow documented accounting procedures consistently Become familiar with end-to-end accounting workflows and data flows Identify recurring issues, inefficiencies, or data challenges and share observations with finance leadership Provide suggestions and collaborate with the team on potential improvements when requested Support approved changes once direction and guidance are provided Systems, Tools & Excel-Heavy Work Use accounting systems and Excel daily to support reconciliations, reporting, and analysis Work with detailed, sometimes imperfect data and help ensure accuracy through review and reconciliation Participate in system testing, data cleanup, or validation efforts as directed Collaboration, Professional Conduct & Team Support Collaborate with accounting, operations, and other departments to resolve routine issues Communicate clearly, professionally, and respectfully with internal stakeholders Exercise sound professional judgment when handling sensitive or confidential information Maintain discretion and confidentiality related to financial data, personnel matters, and company operations Lead by example through accuracy, reliability, accountability, and adherence to established processes Escalate complex issues or items requiring judgment to finance leadership Provide backup support for other accounting functions as needed Qualifications Required Bachelor's degree in Accounting or Finance Three to five years of accounting experience Working knowledge of GAAP Experience supporting month-end close and basic account reconciliations Very strong Excel skills, with comfort working extensively in spreadsheets to reconcile, review, and validate detailed data Experience working with accounting or ERP systems Strong attention to detail and organizational skills Preferred MBA or Master's in Accounting (MSA) Experience in a service-based or operational environment Experience supporting audits Exposure to Microsoft Power Platform tools (Power Apps, Power Automate, Power BI) is a plus, but not required Skills & Attributes High attention to detail and data accuracy Enjoyment of working in the details of financial data Strong follow-through and time management Sound professional judgment and discretion Ability to handle sensitive information with confidentiality Comfort sharing observations and suggestions in a collaborative environment Clear written and verbal communication Team-oriented, dependable, and curious Culture & Work Environment The finance team operates in a highly collaborative, professional, and supportive environment. Team members are expected to take their work seriously, deliver high-quality results, and hold themselves accountable, while also maintaining a sense of perspective and approachability. We value open communication, mutual respect, and the ability to work well with others in a fast-paced setting. A positive attitude, comfort with candid feedback, and the ability to engage professionally while not taking oneself too seriously are important to our team culture. Success in This Role Looks Like Accurate and timely completion of assigned reconciliations Clean, well-supported schedules and reports Strong data accuracy with fewer errors and rework Well-organized supporting documentation Thoughtful input on recurring issues and opportunities for improvement Consistent, professional conduct and reliable support to the finance team Reporting Structure Reports to: Controller / Director of Finance (or equivalent) Works closely with: Operations, HR, Leadership Team About SIS: For over 54 years, Surgical Instrument Service Company, Inc. (SIS) has been providing superior products and services to hospitals and healthcare facilities across the country. We pride ourselves on the personalized service we provide to each one of our customers. Every action we take is aimed at making things easier for our customers - from providing the widest range of equipment repair, to doing the job right the first time, every time. Through continuous innovation, process improvement and an unwavering desire to be the best - SIS provides our customers with the greatest value in repair services. #ZR Requirements:

Our award-winning client is seeking a Senior Accountant to join their team.The Senior Accountant is a key member of the Accounting team, responsible for ensuring the accuracy and integrity of the plant's financial records. This role provides comprehensive accounting support, from managing cash flow and capital expenditures to preparing financial statements and coordinating with external auditors. Responsibilities: Maintains strong financial controls, including cash management, bank reconciliations, and accounts payable/receivable processing. Prepares and analyzes financial data, including monthly statements, budgets, and variance reports. Contributes to the annual audit and tax processes. Manages fixed asset records and ensures timely depreciation calculations. Works with the Controller to interpret and communicate financial results. Maintains a safe and organized work environment. Required Qualifications: Bachelor's degree in Accounting and 3-5 years of experience in manufacturing accounting (CPA preferred). Strong understanding of GAAP, cost accounting principles, and accounting software (CMS). Excellent analytical and problem-solving skills. Proficient in Microsoft Excel and Word. Effective communication and interpersonal skills. Benefits: Competitive salary and benefits package (details available upon request). Opportunity to contribute to the success of a growing company in a stable industry.

JOB TITLE: Senior Accountant DEPARTMENT: Finance\/Accounting REPORTS TO: Director of Accounting Our client is seeking a dynamic Senior Accountant to oversee various accounting functions, including Accounts Payable, Accounts Receivable, Capital Assets, and Month\-End Close. The role involves preparing standard reports, such as earnings, shipments, balance sheet reconciliations, and cost accounting. The Senior Accountant collaborates across all organizational functions, demonstrating strong analytical skills and a commitment to delivering accurate and detailed work. PRIMARY RESPONSIBILITIES Manage all general ledger processes and activities Ensure accuracy of operating and financial reports Provide advice on resource utilization and methods to management Interpret accounts and records for management Oversee daily operations of the accounting department Manage month\-end and year\-end close processes, including accounts payable, general ledger, payroll, expenditure variance analysis, capital assets, balance sheet reconciliations, and fixed asset activity. Monitor and analyze accounting data, producing financial reports Establish and enforce proper accounting methods, policies, and principles Meet financial accounting objectives Establish and maintain fiscal files and records for transaction documentation Support the annual budget and audit processes Perform other duties as assigned by the Director of Accounting \/ Accounting Department KNOWLEDGE, SKILLS & ABILITIES Proven working experience as an Accounting Manager, Accounting Supervisor, or Senior Accountant. Advanced computer skills in MS Office, accounting software, and databases Knowledge of financial statements, financial reporting, and other financial reports Ability to review and analyze quantitative information with a high degree of accuracy and attention to detail Process analysis and re\-engineering skills, including streamlining processes and system requirements Strong organizational and prioritization skills Excellent verbal and written communication skills Ability to collaborate effectively with others Leadership and supervision capabilities MINIMUM REQUIREMENTS Bachelor's Degree in Accounting or Finance 5 to 7 years of experience in an accounting leadership role Exceptional leadership abilities Strong problem\-solving skills DESIRABLES CPA Certification Furniture industry experience preferred Manufacturing experience EFFORT Must work full\-time Occasional travel required (Conover, NC) Must be a self\-starter "}}],"is Mobile":false,"iframe":"true","job Type":"Full time","apply Name":"Apply Now","zsoid":"254223089","FontFamily":"PuviRegular","job OtherDetails":[{"field Label":"Industry","uitype":2,"value":"Manufacturing"},{"field Label":"City","uitype":1,"value":"High Point"},{"field Label":"State\/Province","uitype":1,"value":"North Carolina"},{"field Label":"Zip\/Postal Code","uitype":1,"value":"27263"}],"header Name":"Senior Accountant","widget Id":"**********00107164","awli IntegId":"urn:li:organization:27220473","is JobBoard":"false","user Id":"**********00104003","attach Arr":[],"awli ApiKey":"78dysow3rprvfr","custom Template":"3","awli HashKey":"a179e8be41e39d9c8b00aa88a96acf3977cc4723e97826c69bd6c366483c**********bf7c9774e3d828fbec01ef3e120ca1d420d8d8409c**********2c25a5","is CandidateLoginEnabled":false,"job Id":"**********12525261","FontSize":"15","google IndexUrl":"https:\/\/symbioticservices.zohorecruit.com\/recruit\/ViewJob.na?digest=JrcjtofSWnPeHEgpirwvnz.4bweSWcTIYD9JFlugz3I\-&embedsource=Google","location":"High Point","embedsource":"CareerSite","indeed CallBackUrl":"https:\/\/recruit.zoho.com\/recruit\/JBApplyAuth.do","logo Id":"hh7l8a4366d988b7f4110**********702b06"}

Job DescriptionSenior Oracle R12 AP Functional 6 Months + Chapel hill NC Senior Oracle R12 AP Functional who must have proven hands-on experience implementing and supporting Oracle Accounts Payables from a Functional standpoint in an R12 environment. Candidate will have an Accounting background who can also manage novice/junior Oracle AP staff. This consultant will also be able to identify swift amelioration for client to improve use of Oracle. Experience leading AP remediation work streams. QualificationsBS Degree Additional Information All your information will be kept confidential according to EEO guidelines.

Forsyth County's Department of Finance is seeking a qualified candidate to join their team as an accountant. The Accountant performs professional accounting work, account reconciliation and transactional analysis. Ensures the proper accounting and financial reporting of all County activities in accordance with generally accepted accounting principles, sound business practices, and relevant local, state, and federal regulations. The position addresses support requests received from department users regarding system functionality, proper accounting procedures and account classification. The successful candidate possesses an understanding of the statutory and regulatory accounting (GASB, GAAP)requirements for N. C. local government practices and financial reporting, as well as the ability to analyze, document and recommend effective business processes that meet both departmental needs and operational controls. Candidate must excel at problem solving and identification of transactional irregularities, enjoy working in a collaborative team environment, and communicate effectively, both orally and in writing. Distinguishing Features * Deep and thorough understanding and knowledge of GAAP accounting and governmental accounting (GASB) standards. * Extensive knowledge and understanding of accounting principles, statutory financial requirements and an intricateunderstanding of the County's accounting system structure. * Ability to execute complex analytical review and application of requisite knowledge. * Advanced knowledge of Oracle Cloud ERP, Oracle Cloud Transactional Business Intelligence (OTBI) and Financial Reporting Studio (FRS) reporting tools, and organization-wide accounting structures. * High proficiency in Microsoft Office Suite, in particular Excel and SmartView add-in. * Ability to read financial reports, and/or legal documents. * Ability to apply fundamental concepts of theories, work with advanced mathematical operations methods, and functions of real and complex variables. * Ability to communicate with others tactfully and courteously over the telephone and in person. * Ability to maintain effective working relationships with other employees. Minimum Education and Experience * Graduation from an accredited college or university with a Bachelor's degree in finance, accounting, business administration, or a related field, or an equivalent combination of education and experience that provides the necessary knowledge and skills to perform the job. * At least two (2) years of accounting experience or a combination of education and experience that demonstrates the ability to perform accounting functions effectively. * Proficiency in Microsoft Office Suite (Excel and Word) is required. Familiarity with financial management systems (e.g. Oracle, SAP, or similar ERP platforms) is preferred. * A Certified Public Accountant (CPA) license in the State of North Carolina or an NCGFOA certification is preferred but not required. Essential Duties and Responsibilities * Perform complex professional accounting work and transactional analysis. * Ensure that financial events are accurately recorded. * Determine the appropriate accounting classification to be used for each operating transaction. * Identify accounting cost centers and natural accounts to enable reporting financial information for organizational and functional accountability, to meet internal and external reporting requirements, and to demonstrate compliance with legal and contractual provisions. * Routinely review trial balances and operating reports for all funds for reasonableness. * Analyze apparent discrepancies. Determine and direct action to be taken to correct erroneous entries or to enter unrecorded transactions. * Verify accuracy and completeness of budgetary control and project funds for all funds and project ordinances. Work with Budget staff to identify and correct identified errors. * Prepare monthly and quarterly journal entries, account analysis and sub-ledger reconciliations. * Prepare general ledger adjusting entries at fiscal year-end. * Assist with the implementation of GASB statements. * Evaluate current system business processes in relation to user needs, internal accounting controls, County policy, efficiency and effectiveness, and recommend modifications. * Prepare analytical review workpapers and comments at year end as requested by external auditors. * Perform additional analytical work as assigned.

**City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the USA with offerings of some of the most well-known cigarette, cigar, and e-vapor brands. As a member of the globally recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity. ITG Brands is committed to putting consumers at the center of what we do, while creating an innovative workplace where inclusion, creativity, and bold thinking drive progress. This empowers us to bring our true selves to work, to collaborate more effectively through showing our passion and being confident to bring new ideas to the table. We are not afraid to seize opportunities and make things happen - both individually and collaboratively. We strive to exceed expectations by seeing things differently and doing things differently. This truly is a place where we all share a challenger mindset which drives our success. **What You Will Do** - JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger, preparing month-end close procedures, review of current business processes and transactions and managing new and complex accounting principles. Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, Financial Consolidation and Reporting. - WHAT YOU WILL DO _(This list is not exhaustive and may be supplemented as necessary by the Company)_ + Responsible for ensuring accurate accounting in compliance with GAAP and IFRS standards while driving process improvements, including (but not limited to): + Leverage systems to drive consistent and reliable accounting results. + Prepare journal entries, analysis, and assisting with other items assigned as part of the monthly close process. + Complete account reconciliations with supporting documentation, along with the timely remediation of unreconciled items. + Assist with monthly, quarterly, and annual reporting. + Review and approve journal entries prepared by others. + Review account reconciliations performed by others and ensuring that work is completed timely and accurately and aligns with the relevant supporting documentation. + Proactively engage business partners to understand nature of transactions and provide proper accounting support. + Timely and thoroughly respond to information requests, reviewing financial statements, and assisting with audits, including (but not limited to): + Answer and resolve accounting and financial questions through research and interpretation of data, facts, and circumstances. + Perform technical accounting research and drafting supporting memorandums. + Prepare and maintain documentation for internal/external audits. + Apply new accounting policies and ensures compliance with rules and regulations. + Drive the review of current processes and procedures and always on the lookout for continuous process improvement opportunities, changes, automation that leads to efficiency, accuracy, robust controls, and higher work quality. + Assess internal controls, including risk assessments and review of risk areas. + Provide support to management with internal/external auditor's requests. + Promote a strong sense of teamwork and a commitment to mentoring others. Develop technical and behavioral skills to enhance individual professional development as well as overall expertise. + Perform other job-related duties as assigned. **Qualifications** - REQUIRED MINIMUM QUALIFICATIONS: Education and Experience: + Bachelor's Degree in Accounting, Finance, or related field of study and 5+ years related work experience **or** High School Diploma / GED and 9+ years related work experience + Must be 21 years of age or older Knowledge of: + Intermediate to advanced proficiency with Microsoft Office (Outlook, Word, Excel, & PowerPoint) and Microsoft Teams Skilled in: + Verbal and written communication + Attention to detail + Problem/situation analysis + Analytical analysis + Effective time and task management + Multitasking capabilities + Flexibility and adaptability Ability to: + Communicate to a broad and diverse audience + Maintain effective working relationships + Demonstrate critical thinking + Work with diverse populations and varying education levels + Receive and communicate information orally and in writing + Prioritize assignments, workload, and manage time accordingly - PREFERRED QUALIFICATIONS: Education and Experience: + 1+ years supervisory/managerial experience + Familiarity with Accounting Software - SAP, Netsuite and/or BPC Certifications: + Certified Public Accountant (CPA) + Association of Chartered Certified Accountants (ACCA) **Work Environment and Physical Demand** + Requires light physical effort. Occasionally lifts or moves light objects (up to 10 lbs.). + Walks, sits, or stands for extended periods. + Requires prolonged machine operation including vehicle, computer, and keyboard equipment. + Use of manual dexterity and fine motor skills. _This is intended to be generic in nature and describe the essential functions of the job. It is not necessarily an exhaustive list of all duties and responsibilities. The essential duties, functions and responsibilities, and overtime eligibility may vary based on the specific tasks assigned to the position_ . **What We Offer** - Competitive benefits package that includes medical/dental/vision/life insurance/disability plans - Dollar for dollar 401k match up to 6% and 5% annual company contribution - 15 Company-paid holidays - Generous paid time off - Employee recognition and discount programs - Education assistance - Employee referral bonus program - Hybrid workplace - remote / in office - Summer hours - Casual dress policy Monday through Friday **Applicant Information** This describes the essential functions of the job at the time the was created, but it is not an exhaustive list of tasks, duties and responsibilities. In addition, the position may evolve or change over time and such changes may not be reflected in the job description until it is next updated. **ITG Brands and ITG Cigars provides equal employment opportunities.** All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you have a concern about discrimination in the application or hiring process or you need an accommodation based on religion, disability or pregnancy in the application or hiring process, please contact us at ******************************* . **SHARE THIS JOB** The posting for the position for which you are applying highlights key aspects of the position only. It is not a complete description of the position. All candidates must consent to an independent investigation of their background, references, past employment, education, criminal record, and drug screening. Results of such background checks will be reviewed on a case-by-case basis, giving consideration to the nature of the information reported and its relevance to the specific job being sought before a decision is made using this information. ITG Brands and ITG Cigars provides equal employment opportunities. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you have a concern about discrimination in the application or hiring process or you need an accommodation based on religion, disability or pregnancy in the application or hiring process, please contact us at ******************************* (Talen%74Acquisition%40%69t%67b%72ands.%63om) . We collect personal information from you in connection with your application for employment with ITG Brands or ITG Cigars. For more information, please see our Privacy Policy (****************************************** . If you are a job applicant from California, additional information can be found on our California Applicant Privacy Notice (******************************************************* . If you have questions, contact us atprivacy@itgbrands.com (priv%61%63y@i%74gb%72ands.co%6D) .

Watch this video to learn more about Pureflow! SENIOR ACCOUNTANT About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Position Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our corporate finance team. This role is critical in managing the accounting functions of a dynamic organization involved in both service delivery and manufacturing operations. The ideal candidate will have a strong understanding of cost accounting, revenue recognition, inventory management, and financial reporting within a dual-industry environment. Key Responsibilities: General Accounting & Reporting Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. Work with the corporate finance team to maintain the general ledger and ensure timely and accurate month-end and year-end close processes; including reconciling intercompany/affiliate entity transactions. Responsible for overseeing Accounts Receivable and Accounts Payable team members and being cross trained in their respective areas. Assist in the preparation of external review schedules. Responsible for sales tax: sales tax reporting accuracy through Avalara, registering, collecting and remitting sales tax as required. Book revenue and cost accruals at the request of service based accountants and reverse when needed. Cost, Inventory & Jobs/Projects (Manufacturing Focus) Utilizing the ERP system; create new jobs/projects, conduct month end/ year end close of jobs/projects, revenue recognition and invoice for jobs/projects as milestones are met Revenue & Service Accounting (Services Focus) Monitor revenue recognition for service contracts in accordance GAAP Book revenue and cost accruals at the request of service-based accountants and reverse when needed. Compliance & Controls Ensure compliance with local, state, and federal reporting requirements and tax filings (including income tax, sales tax, property tax and annual report/business registration filings) Maintain strong internal controls and accounting policies, and recommend enhancements as needed. Qualifications: Bachelor's degree in Accounting, Finance, or related field (or experience in lieu of degree). 5+ years of progressive accounting experience, preferably in both service and manufacturing sectors. Strong knowledge of GAAP, cost accounting, and financial reporting. Proficiency in accounting systems (e.g., Microsoft Dynamics) and advanced Excel skills (being able to demonstrate advanced Excel skills in the interview process as required). Excellent analytical, communication, and problem-solving skills. Ability to manage multiple priorities in a fast-paced environment. Preferred Skills: Experience with job costing and project accounting. Familiarity with contract accounting Working Conditions: This position is performed onsite Occasional travel to Pureflow technical service centers may be required Benefits: Competitive base salary Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more $1 for $1 401k match up to 4% 9 Company-paid holidays Generous personal time off that increases with tenure Education assistance Employee referral bonus program Ongoing training and development by internal and external industry experts Pureflow is an equal-opportunity employer and requires post-offer, pre-employment drug tests and background checks on all positions. Keywords: accounts payable, accounts receivable, communication skills, analysis, forecasting, financial reporting, compliance, financial statements, CPA, general ledger, reconciling, US GAAP

We are looking for a dynamic Cost Accountant to join our client's team at Biscoe, NC. Our client is a full-service supplier of innovative metal components to the transportation and industrial markets. Job Description Let' talk if: You have 3 to 5 years of professional experience. You have Accounting or related degree. You have Foundry experience or manufacturing environment experience. The Compensation: Salary: $70,000 Relocation Assistance: Yes As a Cost Accountant/Cost Analyst you will be responsible for: Planning, Studying, and collecting data to determine costs of business activity. Analyzing data collected and recording results Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost. Recording cost information for use in controlling expenditures Analyzing audits of costs and preparing reports Additional Information All your information will be kept confidential according to EEO guidelines. Ping me at ester [at] roljobs .com to know more.

The Property Accountant is responsible for managing the financial records and reporting for a portfolio of multi-family properties. This role ensures accurate accounting, compliance with regulations, and timely financial reporting to support property operations and investment objectives. Key Responsibilities: Reconcile receipts to ensure they are accounted for correctly. Review bank activity to verify all cash activity is captured in the general ledger. Prepare a formal bank reconciliation report every month-end. Reconcile asset and liability accounts to their subsidiary schedules. Review monthly general ledger reports for accuracy and propose journal entries. Assist regional and property managers with month-end accruals and expense reclassifications. Ensure compliance with company accounting policies. Assist in the planning for changes in the accounting for each property. Prepare standardized financial reporting packages for management review. Analyze operating results compared to budget and historical trends to identify potential adjustments, reclassifications, or missing transactions. Prepare written summary of financial performance for management review. Ensure compliance with loan covenants. Collaborate with the property accountant team to share best practices and generate process enhancements. Basic Qualifications: Education and Experience: Bachelor's degree in accounting or equivalent combination of education and work experience. Skills: Accounting knowledge. Proficiency in general ledger software. Excel workbooks Attention to detail and organizational skills Analytical and problem-solving abilities Critical thinking Preferred Qualifications: Prior experience working with a property management company. Familiarity with multi-family software (e.g., RealPage, Yardi or similar). Core Competencies Accuracy and attention to detail. Ability to meet deadlines in a fast-paced environment. Strong communication and interpersonal skills. Team-oriented with a proactive approach. The Carroll Companies is committed to fostering a diverse and inclusive workplace where all individuals are valued and respected. We believe that diversity is a source of strength and innovation. We are dedicated to providing equal employment opportunities to all qualified candidates without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. We encourage applicants from all backgrounds to apply and join us in our mission to create a workplace that reflects the diversity of the world we serve. Together, we strive to build a culture that celebrates uniqueness, embraces differences, and ensures that every employee feels empowered to bring their authentic selves to work. Your talent is what matters most, and we are excited to welcome individuals from all walks of life to contribute their skills and perspectives to our dynamic team.

The position will support the College of Arts & Sciences financial operations by processing, approving, and managing various fiscal and personnel transactions within university systems. This role ensures compliance with university, state, and federal policies while maintaining timely and accurate accounting practices. The position requires attention to detail, the ability to work independently, and excellent organizational and communication skills. Required Qualifications, Competencies, And Experience * Proficiency in Microsoft Excel and Microsoft Office Suite. * Strong analytical and organizational skills. Preferred Qualifications, Competencies, And Experience * Experience in higher education or public sector finance. * Experience with enterprise financial systems such as ConnectCarolina, PaymentWorks, or similar platforms. * Familiarity with UNC Chapel Hill financial systems and policies. * Knowledge of ePAR, RASR , and HR/payroll processes.

Banyan Search is conducting a search for a Senior Accountant for an exceptional Greensboro client. Our client offers great benefits, tremendous work/life balance and is a growing team. The Senior Accountant will play an integral part of the Financial Reporting team. This is a perfect opportunity for someone ready to make the leap out of public accounting! What will I do?: Participate in monthly/annual financial close and perform closing duties such as journal entries, account reconciliations, and problem solve accounting issues Prepare and review financial statements ensuring results are in compliance with GAAP or statutory guidelines Perform variance analysis to understand trends and variances to financial plans Work with various business partners to understand financial results and provided analytics as needed Conduct ad hoc financial analysis and projects as required Lead process improvements to streamline workflow and improve accuracy of information Provide information to internal and external auditors and ensure internal controls are maintained Why should I consider?: Supportive and collaborative team Ability to learn and grow, interactions with leadership Hybrid schedule - 2 days in office! GREAT compensation and benefits What are the requirements?: Bachelor's degree in Accounting, Finance 3+ years of accounting related experience, with at least 2 years in public accounting CPA certification strongly preferred Strong attention to detail Desire to grow and continuously improve Expert proficiency with Microsoft Office Suite, with advanced Excel skills and large ERP experience Excellent verbal and written communication skills required. Interested and qualified candidates should apply directly to the posting at ********************* This position is hybrid and need to commute to Greensboro, NC 2-3 times/week. *Local candidates only, no relocation available.* Must be eligible to work in the US without sponsorship.

Watch this video to learn more about Pureflow! SENIOR ACCOUNTANT About Our Organization: With over 38 years of experience providing high purity water solutions, Pureflow is committed to serving clients by designing, building, installing, and maintaining water purification systems in a broad range of commercial and industrial markets. We understand that a successful business needs quality employees. We are seeking highly talented and motivated candidates to join our company where people, integrity, and excellence are essential to our culture. Position Summary: We are seeking an experienced and detail-oriented Senior Accountant to join our corporate finance team. This role is critical in managing the accounting functions of a dynamic organization involved in both service delivery and manufacturing operations. The ideal candidate will have a strong understanding of cost accounting, revenue recognition, inventory management, and financial reporting within a dual-industry environment. Key Responsibilities: General Accounting & Reporting * Prepare and review monthly, quarterly, and annual financial statements in compliance with GAAP. * Work with the corporate finance team to maintain the general ledger and ensure timely and accurate month-end and year-end close processes; including reconciling intercompany/affiliate entity transactions. * Responsible for overseeing Accounts Receivable and Accounts Payable team members and being cross trained in their respective areas. * Assist in the preparation of external review schedules. * Responsible for sales tax: sales tax reporting accuracy through Avalara, registering, collecting and remitting sales tax as required. * Book revenue and cost accruals at the request of service based accountants and reverse when needed. Cost, Inventory & Jobs/Projects (Manufacturing Focus) * Utilizing the ERP system; create new jobs/projects, conduct month end/ year end close of jobs/projects, revenue recognition and invoice for jobs/projects as milestones are met Revenue & Service Accounting (Services Focus) * Monitor revenue recognition for service contracts in accordance GAAP * Book revenue and cost accruals at the request of service-based accountants and reverse when needed. Compliance & Controls * Ensure compliance with local, state, and federal reporting requirements and tax filings (including income tax, sales tax, property tax and annual report/business registration filings) * Maintain strong internal controls and accounting policies, and recommend enhancements as needed. Qualifications: * Bachelor's degree in Accounting, Finance, or related field (or experience in lieu of degree). * 5+ years of progressive accounting experience, preferably in both service and manufacturing sectors. * Strong knowledge of GAAP, cost accounting, and financial reporting. * Proficiency in accounting systems (e.g., Microsoft Dynamics) and advanced Excel skills (being able to demonstrate advanced Excel skills in the interview process as required). * Excellent analytical, communication, and problem-solving skills. * Ability to manage multiple priorities in a fast-paced environment. Preferred Skills: * Experience with job costing and project accounting. * Familiarity with contract accounting Working Conditions: * This position is performed onsite * Occasional travel to Pureflow technical service centers may be required Benefits: * Competitive base salary * Comprehensive Benefits: Medical, Dental, Vision, Life Insurance, Health Savings Account (with company contributions), and more * $1 for $1 401k match up to 4% * 9 Company-paid holidays * Generous personal time off that increases with tenure * Education assistance * Employee referral bonus program * Ongoing training and development by internal and external industry experts Pureflow is an equal-opportunity employer and requires post-offer, pre-employment drug tests and background checks on all positions. Keywords: accounts payable, accounts receivable, communication skills, analysis, forecasting, financial reporting, compliance, financial statements, CPA, general ledger, reconciling, US GAAP