Posted August 21, 2026
Staff Accountant
Robert Half
Wilmington, NC, US
Full Time
28.5USD - 33USD per hour
Job Description
Job Description
We are looking for a Staff Accountant to join a growing team in North Carolina. This contract opportunity is ideal for a finance specialist who enjoys combining day-to-day accounting work with reporting, analysis, and cross-functional collaboration. In this role, you will help maintain accurate financial records, contribute to forecasting and budgeting efforts, and support sound business decisions across U.S. operations.
Responsibilities:
• Manage key parts of the monthly close cycle, including preparing and posting journal entries and verifying the accuracy of financial activity.
• Reconcile general ledger accounts and investigate variances to ensure reliable balance sheet and profit and loss reporting.
• Review and resolve issues related to cash activity, accounts payable, and accounts receivable in coordination with internal stakeholders.
• Produce recurring and ad hoc financial reports, dashboards, and analytical summaries to support operational and leadership decision-making.
• Assist with budgeting and forecasting activities by compiling financial data, analyzing trends, and highlighting risks or opportunities.
• Maintain effective relationships with vendors and help address payment, billing, and account-related questions in a timely manner.
• Provide backup support for accounts payable and accounts receivable processes to help maintain continuity across the finance function.
• Contribute to process enhancements and support ERP-related implementation activities, including improvements tied to accounting workflows and reporting.
• Support corporate and sales tax-related accounting tasks, including preparation of relevant documentation and coordination for filings when needed.• Bachelor’s degree in Accounting, Finance, or a closely related field.
• At least 3 years of experience in accounting, finance, or financial analysis roles.
• Hands-on experience with month-end close, journal entries, general ledger activity, and account reconciliations.
• Strong background in financial reporting, financial analysis, and preparation of management-ready reporting packages.
• Working knowledge of Oracle ERP or a similar enterprise accounting system.
• Familiarity with corporate tax, sales tax, and related compliance support activities.
• Advanced proficiency in Excel and solid presentation skills, including the ability to organize findings clearly in PowerPoint.
• Ability to work independently, balance multiple deadlines, and communicate effectively in a fast-paced environment.
Responsibilities:
• Manage key parts of the monthly close cycle, including preparing and posting journal entries and verifying the accuracy of financial activity.
• Reconcile general ledger accounts and investigate variances to ensure reliable balance sheet and profit and loss reporting.
• Review and resolve issues related to cash activity, accounts payable, and accounts receivable in coordination with internal stakeholders.
• Produce recurring and ad hoc financial reports, dashboards, and analytical summaries to support operational and leadership decision-making.
• Assist with budgeting and forecasting activities by compiling financial data, analyzing trends, and highlighting risks or opportunities.
• Maintain effective relationships with vendors and help address payment, billing, and account-related questions in a timely manner.
• Provide backup support for accounts payable and accounts receivable processes to help maintain continuity across the finance function.
• Contribute to process enhancements and support ERP-related implementation activities, including improvements tied to accounting workflows and reporting.
• Support corporate and sales tax-related accounting tasks, including preparation of relevant documentation and coordination for filings when needed.• Bachelor’s degree in Accounting, Finance, or a closely related field.
• At least 3 years of experience in accounting, finance, or financial analysis roles.
• Hands-on experience with month-end close, journal entries, general ledger activity, and account reconciliations.
• Strong background in financial reporting, financial analysis, and preparation of management-ready reporting packages.
• Working knowledge of Oracle ERP or a similar enterprise accounting system.
• Familiarity with corporate tax, sales tax, and related compliance support activities.
• Advanced proficiency in Excel and solid presentation skills, including the ability to organize findings clearly in PowerPoint.
• Ability to work independently, balance multiple deadlines, and communicate effectively in a fast-paced environment.
