We are seeking an experienced Accounting Manager to lead and oversee the day to day operations of an Accounting Department. The ideal candidate will be responsible for maintaining and enhancing internal controls, driving strategic priorities, and managing a team of dedicated professionals. The Accounting Manager will play a key role in optimizing business processes, foste

The Accounting Manager is responsible for preparing and maintaining financial records and reports, performing account reconciliations, leading the budget process, maintaining the general ledger, preparing tax returns, and completing month/year end close process, and conducting internal audits to ensure compliance and accuracy. This is a great opportunity for a highly orga

As an Accounting Manager, you will direct financial activities such as planning, procurement, and investments for all parts of the organization. Additional responsibilities include Supervising employees performing financial reporting, billing, collections, payroll, and budgeting duties Coordinating and directing the financial planning, budgeting, procurement, or investmen

Vaco has a client in the Charlotte area that is looking for an Accounting Manager. Ideal candidates will have extensive accounting experience with a multi site business model, preferably twenty sites or more. This will be a very hands on accounting role and the Accounting Manager will have extensive accounting responsibility for all real estate, budget, and P&L related to

Oversee the month end and year end close processes, ensuring timely and accurate preparation of financial statements in accordance with GAAP. Review and approve journal entries, account reconciliations, and other accounting transactions to ensure compliance with internal controls and accounting policies. Provide financial analysis and insights to support management decisi

We are currently seeking an Accounting Team Manager in Charlotte for one of our client account teams. Our Accounting Team Manager is responsible for overseeing all accounting and reporting functions for the account and serves as a key contact for client finance personnel. The ideal candidate will be based in Charlotte and have the opportunity to work in the office on a hyb

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

The Accounting Manager will take the lead in managing purchasing volume recognition and reporting for Foodbuy. Develop your team, forge strong relationships, and ensure financial statements shine with accuracy. Dive into analyzing client contracts, drive process automation, and excel in Excel. With a Bachelor's degree in Accounting or Finance, join the thrilling world of

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Responsible for the daily processing of accounts payable activity in a timely and accurate manner. Daily data entry of routine vendor invoices and internal check requests Data entry of Intercompany invoices and non routine invoices Scanning of invoices to maintain Imaging System Contact with vendors/customers to resolve questions and/or expedite payment of invoices Commun

Supervise and oversee the daily activities and performance of team members. Conduct daily reconciliations of bank transactions and provide timely updates to upper management. Audit posted financial transactions and provide constructive feedback for improvement. Assign tasks, ensuring responsibilities and deadlines are met. Identify priorities and establish goals aligned w

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Coordinates 1099 tax reporting and

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Assist with 1099 tax reporting and

The Accounts Receivable Clerk will play a vital role in ensuring accurate invoicing, timely processing of payments, and resolution of customer debit memos. This position requires meticulous attention to detail and strong organizational skills to maintain precise records and collaborate effectively with other accounting functions. This is an in office, contract position. Re

Has responsibility for managing a team with given process scope (OTC, Collections and/or credit management). Might be segregated according to geography and customer segmentation. Typically manages multiple team leaders. Oversees credit management, risk management, payment monitoring and application, on account classification and collections. Has responsibility for leading