Accounting & Finance jobs in North Carolina - Page 11

AR - AP Accounting / Remote] - Anywhere in U.DOE / Flexible schedule / WFH stipend / Medical-Dental-Vision / 401(k) matching / PTO - As a Accounts Receivable / Payable Specialist, you will: Manage and maintain accurate records of incoming and outgoing payments from clients and vendors; Monitor and a

Corporate Finance/Accounting Department or Public Accounting Firm. The Accountant concentrates on accounting and analysis for inventory standard costs, variances, reserves and cost of goods. This position provides exposure to key accounting and financial reporting areas, offering development opportu

Job Description The Staff Accountant is responsible for day‑to‑day accounting activities and accurate maintenance of the general ledger using Sage 500 ERP. This position supports month‑end close, reconciliations, financial reporting, and compliance for a manufacturing/fabrication environment. Essential Duties and Responsibilities • Maintain the general ledger in Sage 500, including preparation and posting of standard and adjusting journal entries in accordance with GAAP., • Process and review accounts payable transactions in Sage 500, ensuring proper coding, approvals, and timely payment of vendors., • Process customer invoices, cash receipts, and other accounts receivable transactions in Sage 500, and assist with collections as needed., • Prepare and complete monthly bank reconciliations and key balance sheet account reconciliations using Sage 500 reports and supporting schedules., • Assist with month‑end and year‑end close activities, including accruals, prepaids, fixed asset entries, and other recurring entries., • Run standard and ad hoc financial reports from Sage 500 (trial balance, P&L, balance sheet, aging reports) and prepare supporting schedules for management., • Support inventory and cost accounting activities by reconciling inventory‑related accounts, reviewing variances, and coordinating with operations on counts and adjustments., • Assist with the preparation of sales and use tax, property tax, and other compliance filings by providing accurate data and schedules., • Controller Provide documentation and reconciliations for internal and external auditors, ensuring transactions recorded in Sage 500 are properly supported., • Help maintain master data in Sage 500 (vendors, customers, GL accounts, items) in accordance with internal control and approval procedures., • Identify and recommend process improvements and better use of Sage 500 functionality to increase accuracy, control, and efficiency., • Bachelor’s degree in Accounting, Finance, or closely related field required., • 2–4 years of progressive accounting experience; manufacturing or fabrication industry experience preferred., • Hands‑on experience with Sage 500 ERP or similar mid‑market ERP system strongly preferred., • Solid understanding of U.S. GAAP, accrual accounting, reconciliations, and basic financial statements., • Proficiency in Microsoft Excel (v‑lookups, pivot tables, filters) and ability to work with data exported from Sage 500., • High degree of accuracy, attention to detail, and ability to meet deadlines in a fast‑paced environment., • Strong analytical, organizational, and problem‑solving skills., • Office/plant office environment with regular interaction with production, purchasing, and operations teams. FuZwoOfwPo

Up to $25-hr / 401k 4% Match - As a Billing Coordinator at Blue Star Partners LLC, you will: Manage and maintain accurate billing records for all clients; Communicate with clients to resolve any billing discrepancies or issues; Utilize accounting software to generate invoices and process payments; M

As OCI's power portfolio evolves beyond traditional grid procurement into onsite generation, renewable PPAs, battery storage, and hedging structures, this role will be at the center of modeling those emerging commercial arrangements and quantifying their financial impact for leadership. Build and ma

We are seeking a highly motivated Senior Financial Analyst to join our Financial Planning & Analysis (FP&A) team, focusing on the Ag-Chemicals division. Senior Financial Analyst, FP&A. This role is a critical ownership position for the division's Operating Expense (OPEX) management, demanding a stro

Defined contribution retirement plans with employer match and other financial wellness programs. The Senior Analyst, Revenue Performance Optimization plays a critical role in driving sustainable revenue improvement through deep analysis of payer behavior, reimbursement methodologies, contract perfor

Senior Financial & Operations Analyst. Financial & Operations Analyst. Financial Planning & Analysis (FP&A):.

Understands general operational functions and financial functions, including charges, revenue, reimbursement, payment, productivity, expense, cost and process functionality. Maintains expertise in financial reporting systems to ensure accurate and comparative information is available in reports and

Work-from-home options available for most positions Health Insurance with no premium for employee coverage Flexible Spending Accounts 24 days of Paid Time Off (PTO) plus 12 paid holidays in your first year 401k with 5% employer match and immediate vesting Public Service Loan Forgiveness (PSLF) quali

Job Description FSNB is a full-service bank that has been family owned and operated for over 75 years. We are currently seeking friendly, adaptable individuals to join our team as an entry level Retail Bank Teller! Most of our locations are within Walmart offering our customers the convenience of “banking where you shop” while providing prospecting and sales opportunities that continue growing our business. Retail Bankers conduct general office work, banking transactions, sales, cross sales, account opening, and account management while providing extraordinary customer service. FSNB provides paid training and promotes from within, offering career growth opportunities such as team leaders, supervisors, bank officers, and branch managers. All qualifications can be acquired through on the job training with no finance or accounting experience necessary. If you are looking for an opportunity to learn something new or want to capitalize on any previous cash handling, financial industry, customer service, sales representative experience, or people skills—look no further and begin building a successful career with FSNB today! We are actively seeking high school graduates and individuals with transferable cashier, fast food, or sales representative skills to join our team. What is in it for you: • Opportunity for pay increases as soon as 60 days, • Incentive Compensation, • Paid training, • Paid vacation, • Paid personal leave, • Medical/Dental/Supplemental Insurance, • 401k Plan, • Paid death benefit, • Employee Assistance Program, • Paid holidays, • Flexible scheduling with Sundays off, • Promotes from within, • Growth/Career opportunities

Chartwell Hospitality - 4808 Sharon Road - Responsibilities: Audit, balance, post and report on front desk, rooms, and all food and beverage outlets' cash and credit operations; Run the night audit final; Attend to guest needs at the front desk; Provide rooms management with a clear picture of their

Midas Hospitality - 3928 Memorial Drive - Responsibilities: Greets, registers, and assigns rooms to guests; Issues room key and gives directions; Keeps records of room availability and guests' accounts; Closes out the day for both the Front Desk and F&B computer systems; Runs reports for the previou

As part of a dynamic dealership team, you will play a vital role in ensuring the accuracy and efficiency of our accounting operations while supporting our sales and finance departments. Experience with automotive dealership accounting systems such as CDK is a strong advantage. Perform routine accoun

Specific Duties and Responsibilities Prepare and maintain accurate and timely financial reports across the portfolio Support month-end and year-end close processes, including journal entries, reconciliations, and financial statement preparation Assist with oversight of accounts payable, accounts rec

High school diploma or equivalent with knowledge of basic accounting principles. Accounting Clerk-Renaissance Raleigh Hotel. As an Accounting Clerk at Concord Hospitality, you will play an essential role in supporting our hotel's financial operations by managing guest billing, resolving inquiries, p

Finance functional roles or Finance transformation consulting - you have direct, hands-on experience working within or transforming Finance functions (FP&A, Controllership, Financial Close, Treasury, or Tax). Infuse Responsible AI - embed ethical AI principles into Finance AI strategy and solution d

Employees hired into the Senior Branch Premier Banker LP role who are not fully licensed will participate in the Branch Network Licensed Banker program. Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) to play a pivotal role within our National Branch Network. The Senior Branch Premier B

We are actively looking for exceptionally talented individuals who are collaborative, confident and motivated to provide a first-class experience to clients within J.If you have an entrepreneurial mindset and are looking to constantly challenge yourself, J.You will be working alongside a team of tal

Wells Fargo's Custom Lending group within WIM BL&T is seeking an experienced Custom Credit Banker to serve as a trusted advisor to high-net-worth (HNW) and ultra-high-net-worth (UHNW) clients by originating, structuring, and executing sophisticated custom credit solutions tailored to complex client

Analyzes credit, income, tax returns, and assets to determine the borrower's credit worthiness and ability to repay per the terms defined by the credit union and/or investor. The Mortgage Underwriter II ensures lending standards are upheld, investor guidelines are maintained, and informs processors,

Daimler Truck Financial Services USA LLC (DTFS) is seeking an experienced Corporate Counsel with a strong background in financial services and commercial lending to support our captive finance business for the Daimler Truck North America family of brands (which include Freightliner, Western Star, an

Health-Dental-Vision-Disability / 401(k) matching / Paid time off - As an Accounting Support Specialist, you will: manage and reconcile daily financial transactions; process and track accounts payable and receivable; maintain accurate and organized financial records; prepare financial reports and an

Accounting knowledge (work experience) and/or bachelor's degree in Accounting.

Associate or bachelor's degree in accounting, finance, or business-related field. Perform other duties as assigned by the finance team. Ability to critically analyze accounting processes and transactions.

LHH Talent - - Responsibilities: Process a high volume of vendor invoices with accuracy and timeliness; Perform 3-way matching (PO, invoice, receipt); Code invoices to appropriate general ledger accounts; Prepare and process weekly check runs and ACH payments; Assist with month-end close related to

The Sports & Entertainment Underwriter will be responsible for reviewing and analyzing underwriting data in order to determine if risks meet corporate underwriting standards calculate appropriate premium and determine proper terms for acceptable risks and respond to brokers when risks do not meet un

The Payroll Manager must work on-site, in-person. Pennybyrn has an opportunity for a full-time Payroll Manager.

Knows and ensures compliance to all banking regulations to include Regulation CC and Bank Secrecy Act. The Universal Banker seeks to attract, expand, and retain customer relationships and is responsible for contributing to the financial growth of the bank. Knows and understand the products and servi

Actively participate in and support the bank's strategic plan to grow all aspects of the retail bank's business. Actively attends and participates in bank sponsored events and works to enhance the visibility of the bank and contribute to the growth and acquisition of new customers. Previous experien

Flexible work schedules and the ability to work remotely are available for many roles. Reporting to the Accounting Manager of Revenue, the Senior Accountant will be responsible for posting revenue journal entries for month end close, balance sheet reconciliations, reviewing and reconciling all pract

Job Description Gould Killian CPA Group is seeking an eager, detail-oriented, and analytical Staff Accountant to join our team! Responsibilities: • Preparation of personal, corporate, fiduciary and partnership tax returns, • Prepare property tax returns, • Working in accounting software to enter and review client data, • Participate in attest and audit engagements, • Participate in tax planning and basic tax research for various clients and special projects, • Bachelor's degree in Accounting, or related field, • Knowledge accounting principles, working knowledge of GAAP, and familiarity with professional standards, • Ability to work in a fast paced, hard working environment with deadlines, • Ability to work independently and collaboratively as part of a team, • Strong communication, analytical, and organization skills, • CPA or Enrolled Agent license Gould Killian CPA Group, P.A. is a full-service accounting firm that provides excellent client service with a high-level of technical expertise and attention to detail. We have 60 professional and administrative staff that collaborate across three offices in Asheville, Hendersonville, and Brevard, North Carolina. The Firm operates with integrity and professionalism, while providing a work environment that nurtures professional development and curiosity. Benefits: • Paid Vacation and Holidays, • Group Health Insurance, • Group Life Insurance, • Short-Term/Long-Term Disability Insurance, • Health Savings Plan (HSA) - including Quarterly Firm contribution for eligible employees, • Health Reimbursement Arrangement (HRA), • 401(k) Retirement Plan, • Employer Matching for eligible employees, • Discretionary Profit-Sharing plan contributions

Job DescriptionBenefits: • License reimbursement, • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Concord Hospitality - 160 Park At North Hills Street - Responsibilities: Process credit card transactions and other (restaurant, events, lounge) for the day; Handle phone system, transferring calls, reservations, etc; Verify, balance and review hotel room availability; Perform Check-in and Check-out

The Oracle Cloud Infrastructure (OCI) Product Finance team is hiring a seasoned analyst to build financial models with imperfect data and unclear solutions using sales and customer requirements. Translate complex financial analyses into clear, concise insights for executive-level audiences. Strong f

We are seeking a highly skilled and analytical Principal Financial Analyst with experience in demand plan management and server rack forecasting. As a strategic partner to cross-functional teams-including procurement, planning, operations, and engineering-you will enable data-driven decisions, suppo

Must have strong knowledge of all guidelines for ICD-10, CDT codes, dental terminology, dental procedures and dental billing processes. Understands Medicare, Dental Medicaid and Commercial Dental Payer rules and regulations applicable to billing and coding. Follows dental billing guidelines and lega

This position will support the Financial Services Department in providing professional accounting and financial-related advisory services to municipal utilities and electric cooperatives. Requirements for the Senior Financial Analyst:. Benefits of the Senior Financial Analyst:.

Researching tax issues with a team to develop effective tax planning strategies and translate complex data from a range of sources into client-ready insights and deliverables. Excellent collaboration and negotiation skills, and the confidence to challenge senior colleagues and stakeholders from a di

Experience and Knowledge Rapid Retest Payer/plan creation and maintenance PLBs Charge Router Contracts Behavioral Health Long term care psychiatric billing CMS IPF PPS billing regulations Medicare exhaust billing No-pay claims. Years - Knowledge of revenue cycle billing, professional billing, and cl

PCX Corporation is looking for a Financial Planning Analyst to become a part of our rapidly growing company servicing commercial construction, renewable energy, and Data Center markets. Hubbell's PCX business is looking for a Financial Planning Analyst to become part of our company which serves the

Interacts with leadership through the presentation of database extracts and datasets, tools, models, data analysis, and dashboards. Performs cash flow and variance analysis for assigned projects, accurate project budgets and/or performs regular reconciliations and analysis of revenues and billing on

As a Financial Analyst working for Taylor Morrison you will be responsible for working with Finance departmental leaders on Division's financial policies, planning, reporting and controls. As a Financial Analyst working for Taylor Morrison you will be responsible for working with Finance departmenta

Analyst - Financial Services Quantitative Analytics (FSQA). We bring sophisticated analytics capabilities including machine learning and generative AI to bear on business-critical problems for our clients predominantly in the financial services industry. The current focus area for our Raleigh team i

Overview The budget analyst works with the government budgeting lead to manage operating budgets for products and services at the product line and sub-PL levels. Duties Reviews budget, acquisition, and financial reports, identifies program and project risks/issues and trends, and solicits solutions

Own the quality of forecast inputs by working with upstream teams and functional analysts to validate assumptions, identify inconsistencies, and drive resolution before numbers reach decision-makers. You will present to senior leaders regularly and need to hold credibility in the room, take hard que

Demonstrated ability to work with and interpret complex datasets. We are seeking a Financial Analyst to join our Project Finance team. This is an early-career opportunity designed for someone with a strong foundation in financial analysis and data modeling, who is eager to grow their skills in propo

Job DescriptionDescription: The Construction Accounting Specialist will be responsible for all accounts payable functions for work in progress projects with Blue Ridge General Contractors LLC. The Construction Accounting Specialist will report directly to the Senior Construction Accountant and work closely with vendors, subcontractors and other corporate team members to ensure the efficiency of daily operations through accurate and timely processing, detailed analysis and problem resolution. Essential Duties and Responsibilities include the following. Other duties may be assigned. • Manage accounts payable., • Invoice preparation; match, print, code, verify, enter and correspond with subcontractors on discrepancies. Follow up with Purchasing regarding PO and VPO’s., • Vendor set up and W9 maintenance., • Management of Vendor files., • Certificates of insurance maintenance., • Residential certificates of insurance maintenance., • Accounts payable file maintenance., • Retainage reporting; final and partial lien waiver creation approval and payment., • Vendor statement/invoice review., • Utilities spreadsheet maintenance: including invoice preparation when needed., • Prepare checks for mailing., • Miscellaneous AR maintenance and invoicing., • Process 1099s., • Manage credit card process. Create billing invoices when necessary., • Comply with all BRC standards, applicable health and safety rules and regulations, as well as applicable local, state and federal laws. Associate's degree (A. A.) or equivalent from two-year college or technical school; or six months to one year related experience and/or training; or equivalent combination of education and experience