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As the Project Accountant, you will play a key role in supporting the financial management of construction projects by working closely with the Project Accounting Manager, Project Teams, and the Finance department. You will assist with a wide range of project accounting functions, including Accounts Payable, Subcontractor Costing, Owner Billings, and Cost Reporting.

Consigli Construction Co Inc

Project Accountant - Federal

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We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). As an experienced financial functional consultant, you will play a key role in ensuring the successful implementation of Workday's financial solutions for our healthcare customers and guiding them through transforming their financial operations.

YEAR

Workday Inc

Principal Financial Implementation Consultant (Healthcare)

This role applies knowledge of voice, data, mobility, internet, transport, unified communications, and managed network services to develop forecasts and cost models, validate carrier pricing, manage contract obligations, and align telecom spend with active services and approved solutions. Supports enterprise telecom infrastructure and carrier services across voice, data, mobility, internet, transport, unified communications, and managed network services, including telecom spend governance, carrier contracts, and cost management.

Truist Bank

Telecom Financial Management Consultant

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The Manager partners closely with Finance and Accounting leadership and users to support financial operations, improve processes, troubleshoot system issues, manage enhancements and integrations, and ensure the firm's financial systems effectively support billing, accounting, reporting, and related business processes. Provide functional and technical support for financial processes such as time and billing, accounts receivable, accounts payable, general ledger, financial reporting, and related workflows.

Williams Mullen

Manager of Financial Systems

Ravenscroft is a thriving PK–12 school of 1,250 students in Raleigh, and the incoming Director will lead the School's accounting operations while designing the modern systems, policies, and practices that will serve Ravenscroft for years to come. Replace manual and paper-based processes with automated, integrated workflows across the general ledger, accounts payable, purchasing, and budgeting.

Ravenscroft

Director of Finance

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PART_TIME

Ravenscroft School

As the Controller, you will oversee corporate and property-level accounting operations, financial reporting, regulatory compliance, department administration, and audit coordination for our real estate investment funds while partnering with team leaders on budgeting and forecasting. 10 Federal Storage is a leading, high-growth US real estate investment and property management company specializing in automated, technology-driven self-storage facilities across North America.

10Federal Partners Inc

Controller

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As a trusted partner to departmental leadership, you will help drive efficient operations, support compliance efforts, facilitate hiring and onboarding processes, oversee participant payment programs, and coordinate essential administrative services that enable faculty, researchers, and staff to thrive. Duke University considers factors such as (but not limited to) scope and responsibilities of the position; candidates work experience, education/training, and key skills; internal peer equity; as well as market and organizational considerations when extending an offer.

HOUR

Duke University

Staff Assistant

The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Treasury, Banking, and financial reporting while supporting integrations with utility billing, customer information systems, vendor management, and third. What youll be working on: Configure SAP FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Internal Orders, and Profit Center Accounting.

Chesapeake Utilities Corporation is a diversified energy company focused on delivering outstanding service and attaining sustainable growth that generates long-term value for our employees, customers, investors, and other stakeholders. Our success in these efforts is due to our employees&rsquo; relentless commitment to excellence, our comprehensive strategic planning and our disciplined financial analysis of growth opportunities.&nbsp; For more than 100 years, the Company has successfully delivered safe, secure, reliable and efficient solutions that are environmentally and economically smart. Chesapeake positions itself for long-term growth that creates superior value.&nbsp; Chesapeake Utilities Corporation genuinely cares while turning aspirations into reality every day. We make meaningful connections with our peers, customers, communities, shareholders and partners.
We strive to provide operational excellence and positive experiences for our customers and the communities we serve. Chesapeake&rsquo;s regulated energy businesses include natural gas distribution and transmission operations on the Delmarva Peninsula and in Florida, and electric distribution operations in Florida. Chesapeake&rsquo;s unregulated energy businesses include its natural gas marketing subsidiary, its propane distribution operations, and its propane wholesale marketing subsidiary.
We have a talented workforce made of experienced professionals with diverse backgrounds who take pride in the work they do at Chesapeake. They are hard working people, who generously get involved in their communities because they care about them. At Chesapeake, we believe our employees make the difference, and we care about every one of them &ndash; every day. One way we show gratitude to our employees is through our Chesapeake Cares Program that focuses on employee morale and a satisfying work environment. One day each month we conduct an event focused on employee fun and fellowship. We recognize our employees&rsquo; contributions with a rewards and recognition program geared towards continuous growth and career development within the company.

Chesapeake Utilities Corp

SAP Business Analyst III - Finance

Provide customer support by ensuring all customer queries are responded to and resolved in a timely and highly professional manner informing all relevant parties of resolution Analyze customer queries to identify areas of improvement to prevent repetition of query and to allow efficient debt collection Develop effective working relationships with the following groups: Customer Account Managers, Station OCC and GM, Credit Control, AR Department, Tax Department, Systems and Operational teams Assist GL Accountants with questions and provide invoice copies for audits Produce reports at the request of Management. Review and issue credit notes in billing system Upload all billed revenue to company's ERP system ensuring relevant checks in place Work with the stations as needed to capture an accurate monthly accrual to include all outstanding revenue items allowing an accurate revenue profile for the business Prepare journal entries related to billing into the general ledger system SAP Attend and contribute to team meetings reviewing overall billing performance of the team Submit customer invoices into various portals for payment.

Swissport International AG

HQA Billing Analyst

As an Oracle Cloud Finance- Senior Associate, you will specialize in using and managing the Oracle Financials software, an integrated financial management system that provides tools for managing financial processes such as general ledger, accounts payable, accounts receivable, and cash management. Within our Finance Technology- Oracle Core ERP practice, you will analyze client needs, implement software solutions, and provide training and support for seamless integration and utilization of business applications, enabling clients to achieve their strategic objectives.

PwC’s accounting practice originated in London well over a century ago. As times changed and PwC expanded worldwide, our commitment to clients—like you—never wavered. With us, you’re always supported by a global network of more than 223,000 people in 157 countries with one goal: to help your business thrive.

PwC’s professional services include audit and assurance, tax and consulting that cover such areas as cybersecurity and privacy, human resources, deals and forensics. We help resolve complex issues and identify opportunities across these industries.

Let’s combine your ​aspirations with our world-class capabilities to achieve your goals.

Oracle Cloud Finance - Senior Associate

Consigli

You will provide key support in areas such as Accounts Payable, Subcontractor Costing, Owner Billings, and Monthly Cost Reporting, contributing to the overall financial health and compliance of our projects. As the Assistant Project Accountant, you will assist with the financial administration of construction projects by supporting both the Project Accounting Manager and the broader Finance team.

Assistant Project Accountant

Recruitment Financial and Administrative Support - Coordinates administrative and financial activities associated with physician and APP recruitment, including processing invoices, submitting payment requests, tracking payment status, and following up with Accounts Payable and vendors to facilitate timely payment of recruitment-related expenses. This position is employed by NC Health (Rex Healthcare, Inc., d/b/a NC Health), a private, fully-owned subsidiary of UNC Health Care System, in a department that provides shared services to operations across UNC Health Care; except that, if you are currently a UNCHCS State employee already working in a designated shared services department, you may remain a UNCHCS State employee if selected for this job.

UNC Health

Physician Recruitment Coordinator

Will communicate the change to vendors, gather required information, Partner with Facility Managers and Accounts Payable to affect the changes, and execute a transition of the vendors into the new vendor management system. Manage the transition of multiple facilities management vendors from one vendor management platform to another.

Global Channel Management

Real Estate Project Mgr

In a world where technology never stands still, we understand that, dedication to our clients success, innovation that matters, and trust and personal responsibility in all our relationships, lives in what we do as IBMers as we strive to be the catalyst that makes the world work better. They are trusted to provide on-going feedback to help other IBMers grow, as well as collaborate with colleagues keeping in mind a team focused approach to include different perspectives to drive exceptional outcomes for our customers.

At IBM, you don’t need a degree to shape the future. Just bring your skills—and your passion. To build. To design. To code. To consult. To think along with clients and sell. To make markets. To invent. To collaborate. 

Not just to do something better, but to attempt things you've never thought possible. To lead in this new era of technology and solve some of the world's most challenging problems. Let’s get to work.

International Business Machines Corp

Procurement Intern 2027

Prepares, manages and maintains catalogs in support of purchasing function and contracts; monitors catalog activity and functionality; monitors order processes and workflow to ensure efficiency; updates and maintains accuracy of data. Provides professional support of functional activities which may include procurement card program administration; surplus equipment disposal; request for proposal process administration; accounts payable verification/reconciliation; and/or other related processes.

Raleigh City Council

Procurement Analyst

Considerable knowledge of Microsoft Office, including Word, Excel, and PowerPoint; Google apps: Effective time management and organizational skills; Excellent customer service skills with the ability to calmly route concerns to appropriate staff; Critical thinking and problem-solving skills; Ability to communicate clearly and concisely both in oral and written form using a variety of communication techniques and tools to ensure the appropriate flow of information, collaborative efforts, and feedback; Ability to understand, interpret, and apply specific rules and regulations governing the processing of fiscal documents, maintenance of financial records, and the preparation of fiscal reports; Ability to work independently without close supervision; Ability to establish and maintain effective working relationships with school system staff, students, parents, community groups, vendors, external agencies, and the public. Maintains K-12 Academic Enhancement departmental general ledgers; creates budget transfers as needed; creates and processes purchase order and direct pay requests; orders, receives and distributes supplies for department; processes contracts, service agreements, and payments for agreements generated by Senior Director of K-12 Academic Enhancement; serves as liaison for non-public schools that participate in Title II funding.

Wake County Public School

Secretary (Senior Director) Kindergarten 12th Grade Academic Enhancement

Customer Focus- Is dedicated to meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect. Core Competencies: Compassion- Genuinely cares about people; is concerned about their work and non-work problems; is available and ready to help; is sympathetic to the plight of others not as fortunate; demonstrates real empathy with the joys and pains of others.

Everstory Partners

Administrator

If you are an individual with a disability and you require an accommodation during the application process, please visit SpecialAccommodations@jci.com?subject=Candidate%20Accommodated%20Requested&body=Hello%2C%20%0A%0AI've%20applied%20to%20an%20opportunity%20and%20require%20an%20accommodation%20during%20the%20application%20process. In this role, you will support Construction Managers and Project Managers with coordination, documentation, and equipment ordering for Install base projects.

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win everywhere, every day and creating greater value for all of our stakeholders through our strategic focus on buildings.

Accounting Specialist Jobs in Raleigh, NC

Project Accountant - Federal Consigli Construction Co Inc

Principal Financial Implementation Consultant (Healthcare) Workday Inc

Telecom Financial Management Consultant Truist Bank

Manager of Financial Systems Williams Mullen

Director of Finance Ravenscroft

Director of Finance Ravenscroft School

Controller 10Federal Partners Inc

Staff Assistant Duke University

SAP Business Analyst III - Finance Chesapeake Utilities Corp

HQA Billing Analyst Swissport International AG

Oracle Cloud Finance - Senior Associate PwC

Project Accountant - Federal Consigli

Assistant Project Accountant Consigli

Physician Recruitment Coordinator UNC Health

Real Estate Project Mgr Global Channel Management

Procurement Intern 2027 International Business Machines Corp

Procurement Analyst Raleigh City Council

Secretary (Senior Director) Kindergarten 12th Grade Academic Enhancement Wake County Public School

Administrator Everstory Partners

Sprinkler Project Coordinator Johnson Controls

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