Location:

Charlotte, North Carolina, United States

Posted:

08-12-2026

Sector:

Accounting and Finance

Work Type:

Contract to Hire

Reference:

69801

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We’d love to see how we can streamline your hiring together.

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Black heart icon on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart symbol on a white background.
Contact sales

We’d love to see how we can streamline your hiring together.

Request a demo
Black heart on white background.
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THE TEAM YOU’LL BE JOINING

  • Join a growing national wealth management and financial services organization with more than 200 employees and a presence in 40+ locations across the country.
  • Be part of a collaborative Finance organization supporting a business that continues to grow and evolve.
  • Work in an environment where quality, accuracy, responsiveness, and strong financial controls are highly valued.
  • Join a team that encourages employees to be self-starters while also asking questions, sharing ideas, and challenging existing processes.
  • Gain exposure to a sophisticated, multi-location organization with ongoing acquisition activity and an evolving accounting infrastructure.
  • Work closely with senior Finance leadership and gain visibility across multiple areas of the business.

WHAT THEY OFFER YOU

  • 100% remote opportunity, working primarily Eastern Time business hours.
  • Competitive compensation plus a bonus opportunity.
  • Comprehensive medical, dental, and vision coverage along with life and disability benefits.
  • 401(k) matching to support long-term financial goals.
  • Unlimited discretionary time off and paid parental leave.
  • Financial support for approved professional designations, certifications, and continuing education.
  • Ongoing technical and leadership development with the opportunity to broaden your accounting experience as the organization grows.

WHAT YOU WILL DO

  • Own the end-to-end Accounts Payable process, including vendor setup, invoice processing, approvals, payments, accruals, 1099 reporting, and issue resolution.
  • Manage employee expense reporting, including approval workflows, coding reviews, ERP imports, payments, and employee questions.
  • Support the monthly close through journal entries, accruals, account reconciliations, and supporting schedules.
  • Assist with Accounts Receivable activities, including customer setup, invoicing, and cash application.
  • Partner with the Controller and CFO on audits, acquisition due diligence, reporting, filings, and special projects.
  • Help analyze monthly operating results and investigate budget-to-actual and forecast variances.
  • Identify opportunities to automate and streamline accounting processes, strengthen controls, and improve reporting capabilities.

THE BACKGROUND THAT FITS

  • Bachelor’s degree in Accounting, Finance, or a related business discipline.
  • Approximately 2–3 years of accounting experience, ideally with meaningful exposure to Accounts Payable and/or Accounts Receivable.
  • Strong foundational accounting knowledge, including GAAP, journal entries, reconciliations, accruals, and monthly close.
  • Public accounting experience is preferred, but industry-specific experience is less important than having a strong accounting foundation.
  • Experience with an ERP or enterprise accounting system; Microsoft Dynamics 365 Business Central is a plus, but not required.
  • Strong Excel, analytical, organizational, and problem-solving skills with excellent attention to detail.
  • A responsive, collaborative self-starter who can manage multiple priorities independently and thrive in a fully remote environment.
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