<p>Outstanding opportunity to join this growing company that is looking for top talent. Great team in place, very nice bonus and benefits package, and chance to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Amazing chance to get in with this industry leader that will have you working directly with the Controller! Hybrid schedule, huge annual bonus with great benefits, and opportunity get some great exposure here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>Excellent chance to join this major employer that is looking for top talent. Hybrid schedule, nice bonus plan, and built-in promotion track here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
<p>We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review. </p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately, ensuring compliance with company policies.</p><p>• Enter vendor invoices into the accounting system with precision and attention to detail.</p><p>• Manage purchase orders and ensure proper matching with invoices.</p><p>• Conduct weekly check runs to facilitate timely payments to vendors.</p><p>• Prepare and send AP reports weekly to management for review.</p><p>• Maintain organized and up-to-date vendor files for multiple vendors.</p><p>• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.</p><p>• Ensure accurate data entry and reporting to support financial decision-making.</p><p>• Monitor vendor accounts and address payment inquiries promptly</p>
<p>We are looking for a skilled and detail-oriented Senior Accountant in the Augusta area. This role involves working closely with the Corporate Controller and cross-functional teams to ensure accurate financial reporting and compliance. The ideal candidate thrives in a fast-paced manufacturing environment and demonstrates a proactive approach to problem-solving.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and maintain accurate financial records, including general ledger entries and reconciliations.</p><p>• Conduct monthly balance sheet reconciliations and flux analysis to ensure financial accuracy.</p><p>• Review financial documents for compliance and resolve discrepancies as needed.</p><p>• Assist in month-end closing activities, ensuring timely and accurate reporting.</p><p>• Maintain and reconcile fixed assets, recording additions and disposals appropriately.</p><p>• Support external audits by preparing required documentation and addressing inquiries.</p><p>• Analyze fiscal data to track financial performance and provide actionable insights.</p><p>• Collaborate with the Controller and team members to enhance internal processes and implement cost-effective improvements.</p><p>• Execute special projects as assigned by the Corporate Controller, ensuring timely completion.</p><p>• Ensure adherence to accounting policies and procedures while maintaining confidentiality</p>
We are looking for a skilled Full Charge Bookkeeper to support a growing accounting firm in Greenville, South Carolina. This fully onsite position works with a varied portfolio of clients, handling day-to-day accounting activities, payroll administration, and financial record maintenance. The role is ideal for someone who is organized, dependable, and comfortable balancing independent ownership of assignments with team collaboration.<br><br>Responsibilities:<br>• Oversee complete bookkeeping functions for a portfolio of client accounts, including recording transactions, maintaining ledgers, and managing payables and receivables<br>• Administer payroll processing for a high-volume group of clients while ensuring timely, accurate, and compliant submissions<br>• Prepare monthly account write-ups and maintain organized financial records for multiple businesses<br>• Reconcile bank and credit card activity, investigate variances, and correct discrepancies as needed<br>• Use QuickBooks Desktop and QuickBooks Online to complete daily accounting work and keep client records current<br>• Support new client setup by assisting with items such as business license applications and multi-state payroll withholding registrations<br>• Provide dedicated accounting and payroll support for a larger client with more advanced service needs<br>• Coordinate with colleagues on shared priorities while independently managing assigned client deadlines and deliverables
<p>We are looking for a detail-oriented Full Charge Bookkeeper/Staff to join a well-established business in the upstate!</p><p><br></p><p>This position is well suited for someone who can oversee day-to-day accounting activities with accuracy, manage payroll and maintain organized financial records. The ideal candidate brings strong QuickBooks experience and is comfortable working onsite while supporting core bookkeeping operations from start to finish.</p><p><br></p><p>Responsibilities:</p><p>• Manage bookkeeping functions--process accounts payable and accounts receivable transactions in a timely manner while ensuring proper documentation and follow-through.</p><p>• Reconcile bank and other balance sheet accounts regularly to confirm accuracy and resolve discrepancies promptly.</p><p>• Process payroll on a weekly & bi-weekly basis </p><p>• Utilize QuickBooks and QuickBooks Online to record transactions, maintain ledgers, and produce reliable financial information.</p><p>• Prepare routine financial reports and assist with reviewing account activity to support informed business decisions.</p><p>• Work closely with internal team members and contacts to address bookkeeping questions and keep accounting processes running smoothly.</p><p><br></p><p>Additional Information: </p><p>40 hours per week - 35 hour weeks during the summer months (paid for 40)</p><p>Over-time is permitted during certain times of year</p><p>Business Casual work attire </p><p>Laid-back office environment</p><p>Pay: DOE </p><p>Room for growth!</p>
<p>We are looking for an experienced Cost Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a crucial part in managing standard costs, analyzing variances, and supporting budgeting and forecasting efforts. This position is ideal for someone with a strong background in manufacturing cost accounting and a keen eye for identifying cost-saving opportunities.</p><p><br></p><p>Responsibilities:</p><p>• Assist in the periodic standard cost rolls, ensuring accurate updates to support company operations.</p><p>• Perform in-depth analysis of cost variances, including material usage, overhead absorption, and operational efficiency, and translate findings into actionable insights.</p><p>• Investigate cost trends and collaborate with procurement and operations teams to identify and implement cost-saving measures.</p><p>• Review inventory reserves, obsolescence, and slow-moving items quarterly, ensuring compliance with company policies.</p><p>• Contribute to annual budgeting and forecasting processes by providing detailed cost assumptions, variance explanations, and trend evaluations.</p><p>• Monitor weekly freight reports, analyzing cost trends and carrier performance to optimize operations.</p><p>• Prepare precise month-end freight accruals and journal entries to ensure accurate financial reporting.</p><p>• Apply expertise in tariff classifications, landed cost impacts, and standard costing to enhance pricing models.</p><p>• Stay informed on regulatory changes and assess their financial implications for the organization.</p><p>• Compile audit schedules and deliver clear, well-documented support for both internal and external audits.</p>