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3 results in Augusta, GA

Tax Manager - Public

Augusta, GA
onsite
Permanent / Full Time
100000 - 110000 USD / Yearly
We are looking for an experienced public tax specialist to join a well-established accounting firm in Augusta, Georgia. This opportunity is ideal for someone who enjoys serving a diverse client base that includes businesses, individuals, and partnerships while working in a collaborative, fully on-site environment. The firm offers long-term career growth, including a potential path to partnership for the right candidate, along with a balanced schedule outside of peak filing periods. Responsibilities: • Manage tax engagements for privately held businesses, individual clients, and partnership entities from planning through final filing. • Prepare and review federal, state, and local tax returns with a strong focus on accuracy, compliance, and timely completion. • Advise clients on tax matters related to business structure, entity setup, and ongoing reporting obligations. • Handle work associated with estate and gift tax matters, providing thoughtful guidance tailored to client circumstances. • Oversee annual income tax provision activities and support related reporting requirements for applicable engagements. • Use CCH ProSystem Fx and related tax software to organize filings, maintain documentation, and streamline return preparation. • Build and maintain strong client relationships by answering tax questions and identifying practical planning opportunities. • Contribute to the firm’s day-to-day tax operations in a fully on-site setting while helping maintain quality service during both standard and busy seasons.
2026-05-19T00:00:00Z

Accounts Payable Clerk

Thomson, GA
onsite
Permanent / Full Time
45000 - 49000 USD / Yearly
We are looking for an organized Accounts Payable Clerk to support day-to-day financial operations in Thomson, Georgia. This role is ideal for someone who can manage high-volume invoice activity, maintain accurate vendor records, and keep payment processes running on schedule. The position also works across departments to support purchasing tasks, month-end activities, and additional accounting coverage when needed. Responsibilities: • Manage the full accounts payable cycle, including vendor record creation, invoice review, payment preparation, transaction posting, and follow-up on billing issues. • Schedule disbursements in a timely manner, issue payments, and identify opportunities to capture available vendor discounts. • Prepare and transmit Positive Pay files to the banking institution to support payment security and accuracy. • Review aged payable reports each month and help resolve outstanding balances or discrepancies. • Complete credit documentation for new suppliers and maintain organized supporting records. • Create and coordinate purchase orders as needed to support operational and procurement requirements. • Assign expenses to the correct general ledger accounts and cost centers by analyzing invoices and expense documentation. • Assist with month-end close by recording journal entries on time and providing backup support for accounts receivable functions. • Process online payments and wire transactions while maintaining compliance with internal controls. • Take on additional accounting and administrative tasks as assigned to support the finance team.
2026-05-22T00:00:00Z

Controller

Aiken, SC
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced Controller to lead financial operations. This position is a hands on role handling all accounting activities, supporting executive decision-making with financial insight, and maintaining compliance with reporting and regulatory obligations. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage deadlines across monthly, annual, and audit cycles. Responsibilities:• Oversee the company’s day-to-day accounting function, including invoicing, receivables, payables, general ledger activity, cost tracking, and inventory-related financial records.• Produce accurate monthly financial reports and deliver them within established corporate reporting timelines.• Lead the annual budgeting process, coordinating inputs and preparing financial plans that align with corporate expectations.• Direct month-end and year-end close activities, ensuring financial records are complete, accurate, and ready for external review.• Coordinate with independent auditors during the annual audit process and manage the timely completion of required deliverables.• Work with external tax advisors to support the accurate and on-time filing of federal and state tax documents.• Collaborate with the parent organization to maintain appropriate local insurance coverage and related documentation.• Support additional financial and administrative priorities as needed to meet business objectives.
2026-06-02T00:00:00Z