Accountant

• Prepare and review financial statements through month-end close and reporting coordination
• Gather and analyze complex financial information and formulate recommendations for senior management
• Provide technical guidance on accounting and fiscal procedures
• Evaluate accounting and reporting controls and implement corrective action plans
• Support projects that improve or facilitate accounting and reporting functions
• Review journal entries and account reconciliations and assist with monthly close activities
• Manage or perform GAAP/SAP accounting and reporting functions
• Participate in financial accounting issue resolution and procedural changes
• Set up and maintain accounting systems, charts of accounts, and reporting subsystems
• Provide leadership, coaching, support, problem-solving assistance, and knowledge transfer
• Research technical accounting pronouncements, regulatory bulletins, and industry information; prepare analyses and recommendations
• Perform due diligence reviews, review deal structures, and evaluate accounting implications
• Initiate process and control improvement projects and participate in cross-functional finance projects
• Review GAAP/SAP monthly, quarterly, and annual financial reports
• Collaborate with other BCBS plans and the BCBSA to resolve accounting and reporting issues
• Assist auditors by providing requested information, resolving issues, and drafting resolutions
• Maintain and enhance internal controls and perform self-testing

Senior Accountant

• Prepare and post recurring month-end close journal entries for revenue deferrals, expense accruals, accrual reversals, prepaid amortization, and vendor rebate allocations
• Code entries with department, project, and site dimensions and attach supporting documentation in Business Central
• Route entries to the Controller for approval and maintain the approved-entry archive in SharePoint
• Track close tasks against the close calendar and flag at-risk items
• Reconcile operating bank accounts, corporate credit cards, brokerage accounts, line of credit, AR and AP aging, prepaid, accrual, and deferred revenue accounts
• Validate bank feeds against source statement exports and resolve synchronization gaps
• Create correcting entries and clear accounts to zero differences
• Prepare intercompany cross-charge entries and reconcile due-to/due-from balances
• Support foreign-currency transactions and translation at approved rates
• Own monthly payroll allocation using ServiceNow time data and an allocation model
• Reallocate wages and payroll taxes to customer departments and COGS accounts while maintaining billable/non-billable cost separation
• Produce monthly P&L by department and perform variance analysis against the prior three months, investigating variances above 5%
• Analyze gross margin by customer and surface trends and anomalies to the Controller
• Validate reporting packages, including dimensions, department mappings, corporate department gross profit, and balance sheet integrity
• Assist with budgeting and forecasting by compiling actuals and identifying trends
• Prepare and file sales and use tax returns and monitor economic nexus thresholds
• Assemble records for the external CPA firm and support federal, state, and local filings
• Track filing deadlines and maintain submission and advisor correspondence records
• Provide documentation and reconciliations for audits and due diligence
• Follow internal controls, approval thresholds, and documentation standards
• Document procedures and identify automation opportunities in Business Central and Power Automate
• Independently reconcile assigned accounts and post approved entries within 30 days
• Own payroll allocation and intercompany cross-charge entries within 60 days
• Deliver monthly variance analysis and identify a close-cycle improvement opportunity within 90 days

Staff Accountant

• Prepare and support monthly, quarterly, and annual close activities related to inventory accounts
• Prepare journal entries, account reconciliations, variance analyses, and supporting schedules
• Analyze inventory-related activity to identify trends, discrepancies, reconciling items, and potential process issues
• Research and resolve differences between operational records, subledger activity, and general ledger balances
• Maintain complete, accurate, and audit-ready documentation supporting accounting conclusions, reconciliations, journal entries, and close deliverables
• Prepare and maintain complex reconciliations for inventory and related balance sheet accounts
• Investigate reconciling items and exceptions, perform root-cause analysis, and partner with cross-functional teams to drive timely resolution
• Execute assigned SOX controls and maintain evidence demonstrating effective control performance and review readiness
• Support improvements to reconciliation quality, documentation standards, control evidence, and close consistency
• Assist with internal and external audit requests by preparing schedules, support, explanations, and follow-up responses
• Partner with Operations, Supply Chain, IT, FP&A, Internal Audit, SOX, and other accounting teams
• Identify opportunities to improve manual workflows, strengthen documentation, enhance reconciliation quality, and improve consistency
• Communicate questions, risks, open items, and recommended solutions to management

Senior Accountant, Inventory

• Own end-to-end reconciliation of deferred revenue and contract asset balances across customer accounts and product lines
• Prepare and maintain monthly and quarterly deferred revenue and contract asset roll-forward schedules
• Determine contract asset versus deferred revenue classification for customer arrangements
• Record and review revenue transactions in compliance with ASC 606, company policies, and US GAAP
• Perform monthly close activities, including journal entries, account reconciliations, and variance analysis
• Ensure proper revenue cut-off and completeness across customer accounts and service lines
• Investigate and resolve differences between billing, revenue subledger, and general ledger systems
• Partner with billing, collections, and systems teams to maintain data integrity
• Perform technical accounting reviews of new and modified customer contracts
• Evaluate multi-element deals, contract modifications, variable consideration, and bundled offerings
• Prepare technical accounting memos for significant or non-standard arrangements
• Advise sales, legal, and deal desk teams on revenue recognition implications
• Coordinate with external auditors on technical revenue matters
• Support SOX controls for deferred revenue and contract assets
• Identify trends and anomalies and escalate findings with supporting analysis
• Prepare revenue-related schedules for financial reporting and audit support
• Assist with accounting policy development and documentation
• Complete ad hoc special projects
• Deliver financial information and analysis to stakeholders

• Maintain credit memo reserves and special reserves for revenue price concessions and AR bad debt allowances
• Prepare supporting documentation and schedules for reserve balances for internal review and audits
• Distinguish revenue price concessions from AR bad debt write-offs and apply correct accounting treatment and classification
• Analyze data and financial information to verify accuracy and identify trends
• Deliver financial information to stakeholders in a timely manner
• Support month-end close through journal entry preparation and account reconciliations
• Compile and analyze financial information for credit-related General Ledger entries and document business transactions
• Prepare and post journal entries and General Ledger reconciliations related to AR and revenue reserves
• Record entries and reconciliations for credit memos, concessions, and loss contingencies under ASC 450
• Interact with internal and external auditors to complete audit requests
• Maintain knowledge of GAAP, SEC requirements, and relevant accounting regulations
• Prepare regular and ad hoc statistical and financial reports
• Build and maintain repeatable data workflows using Power Query, SQL views, and scripts
• Source and join data across ERP, billing, CRM, and data warehouse systems; validate completeness and reconcile to the system of record
• Redesign manual accounting processes and quantify hours saved and errors reduced
• Design auditable automated reconciliations and controls with documented data lineage
• Translate accounting logic into technical requirements and partner with IT, BI, and Business Systems on data models, reports, and system enhancements
• Complete special projects as assigned
• Work a standard work week or as defined by assignment requirements; after-hours, on-call, and holiday support may be required

Senior Accountant – Revenue, AR Reserves

• Prepare journal entries and assist with monthly, quarterly, and year-end close activities
• Reconcile general ledger accounts and investigate discrepancies
• Support the preparation of financial reports and maintain accurate accounting records
• Assist with account analyses, balance sheet reconciliations, and variance reporting
• Collaborate with internal business partners across Hearst Magazines' brands
• Help maintain compliance with accounting policies, internal controls, and company procedures
• Support internal and external audit requests by preparing schedules and required documentation
• Identify opportunities to improve accounting processes and contribute to operational efficiencies

• Maintain the integrity of the general ledger.
• Prepare accurate financial reports.
• Support month-end and year-end close processes, including journal entries and account reconciliations.
• Maintain and update the general ledger.
• Download reports and data from Patient Management Systems using Power BI.
• Analyze financial data and provide recommendations for improvement.
• Ensure compliance with accounting principles, GAAP, company policies, and healthcare payment and financial regulations.
• Assist with property tax filings and other tax compliance requirements.
• Perform balance sheet and intercompany reconciliations.
• Investigate and resolve accounting discrepancies.
• Analyze financial results, trends, and variances against prior months and budget.
• Assist FP&A with budgeting and forecasting.
• Support cash flow and operational reporting.
• Maintain accounting policies and standard operating procedures.
• Identify and implement automation opportunities and optimize workflows across ERP, payment platforms, and reporting tools.
• Partner with IT and finance leadership on system enhancements.
• Mentor accounting staff, provide coaching, and serve as the first escalation point for complex reconciliation issues.
• Support internal controls, process improvements, and documentation of financial transactions.
• Prepare audit schedules and documentation, assist with annual financial statement audits, and respond to auditor requests.
• Collaborate with operations, payroll, AP, AR, and FP&A teams.
• Support acquisitions, integrations, and special projects.
• Complete close processes timely and ensure reconciliations have zero unresolved variances.

• Maintain and update cost allocation methodologies across hubs, departments, practices, and the MSO
• Prepare, review, and record monthly cost allocations and related journal entries
• Evaluate allocation drivers and methodologies as the organization changes
• Partner with Finance, Operations, and business leaders to determine appropriate allocation approaches
• Analyze financial results, significant variances, and trends across hubs, departments, practices, the MSO, and consolidated operations
• Support inventory accounting and operational cost analysis, including usage, purchasing, and cost trends
• Assist with budgeting and forecasting, including allocation assumptions and cost drivers
• Prepare recurring management reporting and financial analysis
• Support month-end close activities, account reconciliations, audit requests, and other accounting projects
• Identify opportunities to improve allocation processes, reporting, documentation, and internal controls
• Complete assigned training and comply with company policies, compliance requirements, and cybersecurity efforts
• Perform other duties as assigned by supervisor

Accountant jobs in North Carolina

Senior Accountant

Staff Accountant

Senior Accountant, Inventory

Senior Accountant

Senior Accountant – Revenue, AR Reserves

Staff Accountant

Senior Accountant

Cost Allocation and Reporting Accountant