We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records for the organization. This role is ideal for an accountant who can manage close activities, reconcile key accounts, and ensure the integrity of the general ledger. The successful candidate will bring strong technical accounting skills, sound judgment, and the ability to work effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing and reviewing entries, validating balances, and helping ensure timely financial reporting.<br>• Maintain the general ledger by recording accounting activity accurately and resolving discrepancies that affect reporting results.<br>• Prepare journal entries with appropriate support and review account activity to confirm completeness and accuracy.<br>• Perform reconciliations for balance sheet accounts and investigate variances to keep financial records current and reliable.<br>• Complete bank reconciliations on a regular basis and research outstanding items to ensure cash activity is properly reflected.<br>• Review financial data for inconsistencies, identify issues requiring correction, and recommend practical solutions to improve accuracy.<br>• Support documentation and audit readiness by organizing records and maintaining clear support for accounting transactions.
<p>We are looking for a detail-oriented Staff Accountant to join a team in Greer, South Carolina. This position supports core accounting operations by producing accurate financial reporting, maintaining reliable records, and contributing to compliance and audit readiness. The ideal candidate brings strong general ledger experience, a solid understanding of reconciliations, and the ability to deliver timely financial insight that supports business decisions.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and timeliness</li><li>Assist with month-end and year-end close processes</li><li>Reconcile general ledger accounts, including bank and balance sheet accounts</li><li>Support accounts payable and accounts receivable functions as needed</li><li>Maintain and update financial records, ensuring compliance with company policies</li><li>Assist in the preparation of financial statements and reports</li><li>Analyze variances and provide insight into trends and discrepancies</li><li>Support audits by preparing schedules and documentation</li><li>Collaborate cross-functionally with internal teams to resolve accounting issues</li></ul><p><br></p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a Contract position based in Brevard, North Carolina. This role is ideal for someone who is organized, dependable, and comfortable managing core accounting tasks with accuracy. The Bookkeeper will help maintain clean financial records, support transaction processing, and ensure account balances are properly documented.<br><br>Responsibilities:<br>• Record financial transactions accurately and keep accounting records current and organized.<br>• Manage accounts payable activities, including reviewing invoices and preparing timely payments.<br>• Oversee accounts receivable processes by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Perform bank reconciliations to verify account activity and resolve discrepancies promptly.<br>• Maintain and update QuickBooks entries to support accurate reporting and daily bookkeeping operations.<br>• Assist with routine financial reviews by preparing supporting documentation and account summaries.<br>• Organize bookkeeping files and records so information is easy to access for audits or internal review.
We are looking for an Accounting Manager to oversee core financial operations for a construction-focused organization in Asheville, North Carolina. This role will lead key accounting activities, support accurate and timely reporting, and help maintain strong financial controls across the business. The ideal candidate brings hands-on experience with close processes, ledger oversight, reconciliations, and audit support within a fast-paced environment.<br><br>Responsibilities:<br>• Lead the monthly close cycle, ensuring deadlines are met and financial results are complete and accurate.<br>• Maintain oversight of the general ledger, reviewing activity and resolving discrepancies to support reliable reporting.<br>• Prepare and post journal entries with appropriate documentation and alignment to accounting standards.<br>• Reconcile balance sheet and other key accounts on a regular basis, investigating variances and correcting issues promptly.<br>• Coordinate audit preparation by organizing financial records, responding to auditor requests, and supporting the review process.<br>• Produce and review financial statements to help leadership understand business performance and financial position.<br>• Strengthen accounting procedures and internal controls to improve consistency, accuracy, and compliance.<br>• Partner with operational teams in the construction environment to ensure financial data reflects project-related activity appropriately.