Cash Accountant Salary at Belk Inc BETA

WHAT THEY OFFER YOU: Executive visibility, autonomy, and empowerment to do it what it takes to "make it happen" Exposure to PE, Board, and other C-Suite providing upward mobility opportunities and professional development learning from a proven exec team Competitive compensation and opportunity to work with a world-class leadership team WHY THIS ROLE IS IMPORTANT: In this position, you will be responsible for reconciling transactions daily. This includes reconciling cash accounts. Process general journal entries and complete monthly bank reconciliations, as well as other balance sheet reconciliations. Assists in managing the monthly, quarterly, and yearly close process Assist with ad-hoc requests THE BACKGROUND THAT FITS: 2+ years of accounting experience required Bachelor’s degree in accounting or finance is a must Experience with cash reconciliation is preferred Advanced knowledge of Microsoft Excel Experience with NetSuite ERP (or other large ERP like SAP, Oracle, Sage, etc.)

G&W Equipment, Inc., distributor of CAT, Mitsubishi, and Jungheinrich Lift Trucks, is an industry leader in Sales and Service of Material Handling Equipment and related products, serving North Carolina, South Carolina, and Georgia. We are currently seeking an Accounts Receivable Manager to join our team. The primary job duties include: Manage the AR Team, including hiring, training, developing, and directing their work, and oversee the credit and cash management activities. Coordinate all credit and collection activities for the company, including following up on past-due accounts, monitoring credit risk, setting up new customers, conducting regular customer credit evaluations, and tracking cash receipts. Communicate effectively and maintain professional relationships with external and internal customers. Provide accounting assistance to operations staff; respond to financial questions/concerns to meet business needs. Draft correspondence for standard past-due accounts and collections,

WHO OUR CLIENT IS Company confidential WHY YOU SHOULD CONSIDER THIS OPPORTUNITY Expansion-driven role with high visibility to leadership and long-term growth potential. Strong employee-first culture that values and appreciates its people. Competitive compensation, benefits, and bonus structure. Why the Role Is Important: Oversight of Financial Operations: Lead and manage the day-to-day operations of the Accounts Payable and Accounts Receivable teams, ensuring accurate and timely processing of invoices, payments, cash applications, and reconciliations. Process Improvement and Efficiency: Identify and implement best practices and process improvements in financial operations to enhance efficiency, reduce cycle times, and minimize errors in AP, AR, and corporate credit card transactions. Compliance and Controls: Ensure adherence to financial policies and regulatory compliance across all shared services functions by developing and maintaining internal controls, procedures, and documentation

Join the PCNA Team! Polyconcept North America (PCNA) is the industry’s biggest and most diverse offering of promotional products and decoration services. Our employees are spread across six locations. We are currently hiring an Accounting Supervisor in Charlotte NC! This position will be supporting the JournalBooks brand of PCNA. This position is hybrid/onsite with requirements for both onsite work as well as capabilities to work remote. Candidates for this role must be commutable to the JournalBooks office in Charlotte, NC. What will you do in this role? Oversee the month-end close process, including coordination of close meetings, post-close follow-ups, and ensuring timely and accurate financial data entry into Consolidation Software. Review, analyze, and adjust accounting entries as necessary to maintain compliance with established accounting policies. Manage the calculation, tracking, accounting, and payment of contractual obligations such as rebates, royalties, etc. Coordinate tre

Company Description Symphonix Solutions is a full-service Promotional Brand Marketing Partner based in Charlotte, North Carolina. From ideation to distribution, we aim to make our clients' jobs easier by providing print, marketing, creative, and technology solutions. Our best-in-class technology platform offers control over print and marketing materials, along with warehousing and fulfillment services. Summary of Position: The Accounting Manager, reporting to a managing partner, will be responsible for delivering excellence in the accounting, tax, and financial reporting functions of the company. This role will include responsibility for various functions, including accounting operations (AP/AR/Payroll), internal controls, general ledger management, financial reporting, sales tax, and treasury & cash management. The role will be a hybrid role including supervising two Accounting Specialists and performing daily activities alongside team members to complete the work in a timely and effi

We are seeking a Sr. Corporate Tax Analyst, under the direction of the Corporate Tax Manager, who will be responsible for managing, leading, and assisting with the preparation and review of quarterly reporting and ensuring compliance with all U.S. federal, state, and local tax requirements for a global manufacturing company. Remote with periodic work in the Charlotte, NC office (MUST BE LOCAL OR WILLING TO RELOCATE TO NC) Key Responsibilities: Serve as the liaison between the corporate tax department and subsidiaries on tax matters, including governance, compliance, tax expense, and cash tax planning. Prepare and conduct initial detailed reviews of quarterly subsidiary tax reporting in line with ASC 740 tax accounting standards. Prepare and review consolidated U.S. federal, state, and local corporate income tax returns, including provision to tax return adjustments, and handle quarterly estimated and extension payments. Manage the preparation and review of global corporate tax account

Our client is a growing Charlotte based Commercial Real Estate Developer in Charlotte. Due to tremendous growth across their operating and development platforms, they are seeking a Senior Accountant. This position reports to an INCREDIBLE leadership team that prides themselves on mentoring and leading. Development Property Responsibilities: Construction Draws: Prepare and submit draw requests, gather invoices and required backup, and coordinate approvals with developers and banks. Monitor funding status, resolve delays, verify receipts, and reconcile outstanding receivables and cash balances. Reconciliations & Reporting: Reconcile Job Cost subledger to WIP in the GL, verify construction loan balances, and complete monthly GL reconciliations. Review trial balances, ensuring accuracy of loan amounts and interest. Cash Management: Monitor daily cash balances, process transfers, book transactions promptly, and track incoming wires/ACH deposits. Job Cost & General Ledger: Record draw-relate

Job Description Dollar Tree is seeking motivated individuals to support our Stores as we provide essential products at great values to the communities we serve. Summary of Position •Responsible for assisting with the complete operations of assigned store, in conjunction with assigned tasks and duties. •Assist in the merchandising of the store. •Fully cross-trained to assist with cash register operations, customer service and stock replenishment. Principal Duties and Responsibilities •Handle all sales transactions while operating assigned cash register. •Maintains security of all cash. •Protects all company assets. •Maintains a high level of good customer service. •Maintains a pleasant, friendly, cooperative attitude with customers, co-workers and supervisors. •Receives merchandise. •Assist with unloading trucks. •Works in a safe manner. •Adheres to and upholds policies and procedures. Minimum Requirements/Qualifications •General math skills to allow for cash accounting. •Strong verbal