Staff Accountant
Our Charlotte-based mid-sized automotive service client is seeking a temporary accounting professional to support month-end close and account cleanup efforts over the next few months. This role will handle day-to-day close activities including preparing journal entries and reclasses, performing balance sheet reconciliations, and supporting transactional accounting tasks. The position involves ensuring accuracy of debits, credits, and posted balances, while assisting with account tie-outs and cleanup initiatives.
Opportunity: 1–3-month contract (potential to go part-time after the first few months)
Schedule: Monday – Friday 100% on-site
Location: Charlotte, NC
Payrate: $34-$37/hour
Responsibilities:
- Perform day-to-day month-end close activities, including:
- Journal entries (JEs) & reclasses
- Balance sheet reconciliations
- Heavy focus on transactional accounting work
- Responsible for preparing entries and reconciliations, with final review before posting
- Ensure accuracy of debits/credits and posted balances
- Follow defined processes with hands-on guidance and oversight
- Support account cleanup and tie-outs
Qualifications:
- Strong bookkeeping / general accounting foundation (JE’s, reclasses, reconciliations)
- Experience supporting month-end close in a structured environment
- Bachelors in Accounting preferred
- Extremely detail-oriented with a high standard for accuracy
- Clear communicator — able to ask questions, flag issues, and keep things moving
- Strong Excel foundation (sumifs, vlookup, pivot tables)
Category Code: JN001, JN005
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