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About the Role

Location: Charlotte United States

Job Description:

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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