Manufacturing Finance Accountant

Talentify; Charlotte (NC); On-site; USD 60,000 - 85,000; Full time

Job summary

Talentify in Charlotte, NC is seeking a full-time Accountant to ensure financial accuracy and compliance across intercompany transactions and expense tracking. The role supports cash disbursements and reporting, helping management with reliable data and tax compliance.

Responsibilities include month-end close, Concur administration, journal entries, and supporting ERP implementations. Proficiency in Great Plains, SAP, Excel, and Microsoft Office is preferred.

Qualifications

• Bachelor's degree in Accounting, Finance or Business Administration and 3+ years of accounting experience preferred.
• Proficiency in Excel, Word, and reporting software; experience with ERP systems such as Great Plains or SAP.

Responsibilities

• Coordinates, posts, and reconcile Intercompany accounts payable, accounts receivable and interdivision expense transfers to ensure internal eliminations are accurate and complete.
• Administers and reconciles the Concur expense system through integration of weekly expense reports, maintenance and updates of key data and appropriate accruals.
• Prepares, records and tracks Textile machine contract revenue and cost of sales.
• Prepares and analyze month end financial statements for timely submission to management.
• Prepares month end Corporate Diva Financial Package and supplemental data worksheets for timely submission to Parent Company.
• Reconciles and records expenses for all Trade Shows.
• Coordinates and prepares cash accounts wire/ACH requirements. Manages cash requirements on a daily basis.
• Prepares Recurring, Miscellaneous, Allocations, Warranty and Prepaid journal entries.
• Tracks Freight expense and prepares journal entry.
• Prepares Reconciliations of key accounts.
• Assist in Company Cycle Count Program.
• Assist in any System/ERP implementations or upgrades for accounting functions.
• Prepares required supporting data and assists in completion of year end audit performed by an independent accounting firm.
• Assists with Training new associates mainly in Accounts Payable and AR as needed.

Skills

Excel

Word

Reporting

Intercompany accounting

ERP systems

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Great Plains

SAP

Microsoft Office

Concur

Job description

Talentify in Charlotte, NC is seeking a full-time Accountant to ensure financial accuracy and compliance across intercompany transactions and expense tracking. The role supports cash disbursements and reporting, helping management with reliable data and tax compliance.

Responsibilities include month-end close, Concur administration, journal entries, and supporting ERP implementations. Proficiency in Great Plains, SAP, Excel, and Microsoft Office is preferred.