<p><strong>Controller – Healthcare Services | Lead Finance. Drive Strategy. Improve Performance.</strong></p><p><br></p><p>We are partnering with a growing healthcare organization to identify a strategic and hands-on Controller who will lead the accounting and finance function while serving as a key business partner to executive leadership. This role offers the opportunity to influence organizational growth, improve financial operations, and help guide critical business decisions.</p><p><br></p><p>The Controller will oversee a team of accounting professionals and be responsible for financial reporting, budgeting, forecasting, process improvement, internal controls, and strategic financial analysis. The ideal candidate brings a strong blend of leadership, analytical expertise, and operational insight, along with experience leading or supporting ERP and financial system implementations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead and develop a team of skilled accounting and finance professionals.</li><li>Oversee monthly, quarterly, and annual financial reporting processes.</li><li>Partner with executive leadership to support strategic planning, budgeting, forecasting, and business performance initiatives.</li><li>Analyze financial and operational data to identify trends, risks, and opportunities for improvement.</li><li>Ensure compliance with accounting standards, regulatory requirements, and internal controls.</li><li>Drive process improvements that increase efficiency, accuracy, and scalability.</li><li>Lead or support ERP, financial system, and technology implementation projects.</li><li>Provide actionable financial insights to support operational and organizational decision-making.</li><li>Manage cash flow forecasting, financial planning, and performance metrics.</li></ul><p><br></p>
We are looking for a Staff Accountant to support the finance team at a higher education organization in Columbia, South Carolina. This Long-term Contract opportunity is ideal for an accounting specialist who can step in quickly, work fully onsite, and provide dependable support across core general ledger activities, reconciliations, and audit preparation. The person in this role will help maintain accurate financial records while assisting the team through a busy reporting and audit period.<br><br>Responsibilities:<br>• Manage day-to-day general ledger accounting activities and ensure financial transactions are recorded accurately and on time.<br>• Prepare month-end account reconciliations, investigate variances, and resolve discrepancies to support accurate reporting.<br>• Create and post journal entries related to routine accounting operations and closing activities.<br>• Assist with audit readiness by organizing schedules, supporting documentation, and responding to requests during preliminary and fieldwork phases.<br>• Perform bank reconciliations and review cash activity to confirm alignment between internal records and banking information.<br>• Contribute to month-end and year-end close processes by helping finalize balances and maintain reporting accuracy.<br>• Support tax-related accounting tasks, including work connected to corporate tax and sales tax matters, as needed.<br>• Provide accounting coverage for the team during a contract staffing gap and collaborate closely with internal finance leadership.<br>• Use financial systems and tools, including Jenzabar and payroll-related platforms, to research transactions and complete assigned accounting work.
<p>We are looking for a skilled Financial Reporting Analyst to join our client's team in Columbia, South Carolina. As a key contributor to their financial operations, you will provide detailed reports and analyses that support strategic decision-making and help achieve organizational goals. This role requires a blend of analytical expertise, financial modeling skills, and the ability to interpret complex data to drive business insights. This is a highly visible role that interacts frequently with senior finance leaders and the C-Suite. </p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Prepare, review, and interpret financial statements and create detailed financial models to support various projects.</p><p>• Perform due diligence and deliver comprehensive market research and competitive analyses.</p><p>• Execute special projects such as impairment analyses, financial forecasting, and general ledger reconciliations.</p><p>• Develop and present customized reports, including audited financial reviews and discounted cash flow analyses.</p><p>• Provide expertise on accounting issues for departments without dedicated accounting staff.</p><p>• Collaborate with senior management to identify financial objectives and implement solutions.</p><p>• Ensure compliance with accounting standards and practices while maintaining accuracy in all financial reporting.</p><p>• Utilize advanced tools and software to streamline financial processes and enhance reporting efficiency.</p>
<p>We are seeking an experienced Controller to oversee all accounting operations for a large healthcare organization and its affiliated entities. This role ensures the integrity and accuracy of all financial reporting and is central to maintaining strong internal controls, implementing accounting policies and procedures, and ensuring compliance with GAAP, FASB, and GASB standards.</p><p>The Controller will partner closely with operational and financial leadership to provide strategic insights, improve financial performance, and enhance data-driven decision-making. The role includes direct supervision of the Assistant Controller of Operations, Budget Manager, Fixed Asset Manager, and General Ledger Manager.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead and maintain an effective consolidated accounting system and ensure accurate, timely financial reporting across all entities.</li><li>Oversee monthly, quarterly, and annual financial statement preparation and analysis.</li><li>Coordinate and support all external audits and reporting requirements.</li><li>Evaluate and improve financial systems, policies, and procedures to support strategic goals.</li><li>Provide financial and operational insights to leadership for decision support and performance improvement.</li><li>Ensure compliance with regulatory, debt covenant, and audit standards.</li><li>Supervise, mentor, and develop accounting team members to foster collaboration and high performance.</li><li>Serve as a key financial advisor on accounting policies, operational needs, and process improvement initiatives.</li><li>Lead special projects and assist in the organization’s transition from annual to quarterly consolidations.</li></ul><p><br></p>
<p>We are looking for an experienced Controller/Finance Director to lead day-to-day accounting operations and deliver accurate, decision-ready financial reporting for a multi-site organization based in Columbia, South Carolina. This role is well suited for a finance specialist with strong attention to detail, who combines technical accounting knowledge with sound judgment, practical leadership, and the ability to work effectively across teams. The Controller will oversee an established accounting staff, support leadership with timely analysis, and help maintain a disciplined financial environment in an on-site setting.</p><p><br></p><p>Responsibilities:</p><p>• Direct core accounting activities and ensure financial records are maintained accurately and in accordance with established accounting standards.</p><p>• Prepare monthly, quarterly, and annual financial statements, along with supporting analysis for leadership review and business planning.</p><p>• Produce recurring and on-demand reports that help management evaluate performance, trends, and operational results across multiple locations.</p><p>• Lead and mentor a team of four experienced accounting team members, providing guidance, accountability, and support where needed.</p><p>• Coordinate audit and review activities, including support for retirement plan audit requirements and external financial review processes.</p><p>• Partner with operational leaders to strengthen financial visibility, improve reporting quality, and resolve accounting issues in a timely manner.</p><p>• Oversee the effective use of financial and reporting systems, including Sage Intacct, Excel, Sigma, and related operational platforms.</p><p>• Travel to other business locations as needed, approximately 20% of the time, to support finance priorities and build strong working relationships.</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the company’s day-to-day accounting function, including invoicing, receivables, payables, general ledger activity, cost tracking, and inventory-related financial records.</p><p>• Produce accurate monthly financial reports and deliver them within established corporate reporting timelines.</p><p>• Lead the annual budgeting process, coordinating inputs and preparing financial plans that align with corporate expectations.</p><p>• Direct month-end and year-end close activities, ensuring financial records are complete, accurate, and ready for external review.</p><p>• Coordinate with independent auditors during the annual audit process and manage the timely completion of required deliverables.</p><p>• Work with external tax advisors to support the accurate and on-time filing of federal and state tax documents.</p><p>• Collaborate with the parent organization to maintain appropriate local insurance coverage and related documentation.</p><p>• Support additional financial and administrative priorities as needed to meet business objectives.</p>
<p>Our Greenville client is seeking a Project Accountant. Please contact Jordy Kirr, Recruiting Manager, if interested.</p><p><br></p><p>As a Project Accountant, you will be responsible for the entire life cycle of project related transactions. This position plays a key role in maintaining accurate financial records, supporting project-level cost visibility, and keeping core accounting activities on schedule. The person in this role will work closely with company leadership and internal teams to strengthen financial organization, support informed decisions, and help build efficient processes for continued growth. </p><p> </p><p><strong>Responsibilities and Duties: </strong> </p><ul><li>Adhere to and promote the company policies, safety standards, and Mission Statement of Veranda Homes. </li><li>Represent the company professionally in all internal and external interactions and communications. </li><li>Review, code, and enter daily project related transactions, ensuring accuracy and timeliness. </li><li>Research discrepancies and resolve issues both internally and externally in a timely manner. </li><li>Maintain accurate and organized financial records and documentation in all project related areas from startup to closeout, ensure adherence to internal controls, and compliance with financial regulations and standards. </li><li>Monitor project costs across active jobs, ensuring budgets, committed spending, deposits, and draws are tracked correctly. </li><li>Work with ownership, field personnel, office staff, and vendors to keep financial and project information accurate, timely, and aligned. </li><li>Prepare and distribute project reports and analyses for management review. </li><li>Assist in month-end and year-end closing activities and reconciliations related to projects, as well as year-end 1099 reporting. </li><li>Process and manage lot specific expenses, specifically all utility transactions daily and real estate property tax transactions annually. </li><li>Recommend and implement process improvements to accounting workflows, reporting practices, documentation standards, and financial controls. </li></ul>
<p>We are looking for a Controller to lead accounting and financial operations for a portfolio of affiliated businesses in West Columbia, South Carolina. This role is responsible for delivering accurate reporting, strengthening financial controls, and guiding cash strategy across multiple entities. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage priorities in a fast-paced, multi-company environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage the daily accounting activities across the holding company and its related businesses, ensuring accurate records and consistent financial oversight.</p><p>• Prepare monthly financial packages, review results for accuracy, and provide timely insight to leadership on company performance.</p><p>• Support the budgeting process and prepare monthly forecast and financial projections for operating companies and new initiatives.</p><p>• Manage accounts payable, invoicing, payroll, receivables follow-up, and other core accounting functions to maintain efficient day-to-day operations.</p><p>• Partner closely with ownership on financial matters, special projects, and other business needs requiring analytical or administrative support.</p>
<p>We are looking for an experienced accounting leader to oversee core financial operations and help ensure accurate, timely reporting for an organization in Columbia, South Carolina. This role will guide month-end activities, maintain the integrity of the general ledger, and support compliance through strong controls and documentation. The ideal candidate brings a hands-on management style, sound technical accounting knowledge, and the ability to partner effectively across departments.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close process, coordinating timelines, reviewing entries, and ensuring reporting deadlines are consistently achieved.</p><p>• Oversee general ledger activity by validating account accuracy, monitoring transactions, and maintaining strong accounting records.</p><p>• Prepare and review journal entries with appropriate supporting documentation to ensure completeness and adherence to accounting standards.</p><p>• Manage account reconciliations across key balance sheet and income statement accounts, resolving discrepancies in a timely manner.</p><p>• Support financial statement audit activities by organizing schedules, responding to auditor requests, and helping maintain audit readiness throughout the year.</p><p>• Evaluate accounting workflows and strengthen internal controls to improve accuracy, consistency, and efficiency within the department.</p><p>• Partner with internal stakeholders to address reporting questions, provide financial insight, and support operational decision-making.</p>
We are looking for an Accounts Receivable Clerk to support day-to-day receivables activity for a wholesale distribution operation in Gaston, South Carolina. This Long-term Contract opportunity is suited for someone who can manage incoming payments, follow up on outstanding balances, and keep billing records accurate and current. The ideal candidate brings strong accounts receivable experience along with added flexibility to assist with related payables tasks when needed.<br><br>Responsibilities:<br>• Process customer invoices, post incoming payments, and maintain accurate accounts receivable records.<br>• Apply cash receipts to the correct customer accounts and investigate discrepancies to ensure balances are up to date.<br>• Conduct commercial collections outreach with close attention to detail to resolve overdue invoices and improve payment timeliness.<br>• Review account activity, reconcile customer balances, and support month-end receivables reporting needs.<br>• Handle billing-related tasks with close attention to detail to reduce errors and support efficient cash flow.<br>• Communicate with internal teams and customers to address payment questions, remittance issues, and account adjustments.<br>• Provide cross-functional support for selected accounts payable duties and other finance-related administrative tasks as needed.
<p>We are looking for a Project Accountant to support the financial oversight of construction-related work in Lexington, South Carolina. This position will manage project-level accounting activities, help maintain accurate cost reporting, and partner with operations teams to keep billing and financial records on track. The ideal candidate brings hands-on experience in project accounting and is comfortable working in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Monitor project financial activity, including cost tracking, revenue recognition, invoicing, and budget performance across active assignments.</p><p>• Prepare and maintain accurate accounting records for construction projects while ensuring transactions are recorded in line with company and client requirements.</p><p>• Reconcile project accounts, review contract-related financial data, and investigate discrepancies to support timely month-end and project closeout processes.</p><p>• Partner with project managers and operational stakeholders to provide clear financial updates, forecast outcomes, and highlight risks affecting project profitability.</p><p>• Generate routine and ad hoc reports to support management visibility into project performance.</p><p><br></p>
We are looking for a Reconciliation Specialist to join a long-term contract opportunity based in Columbia, South Carolina. This position supports critical banking operations by researching account discrepancies, resolving teller-related imbalances, and maintaining accurate general ledger activity across deposit operations. The ideal candidate brings strong banking and accounting knowledge, sound judgment, and the ability to deliver clear resolutions while managing multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Conduct thorough balancing and analysis of deposit operations accounts, including teller-related ledgers, suspense accounts, and other general ledger activity.<br>• Investigate transaction variances, teller outages, and unresolved account differences, then document and communicate final resolutions to appropriate business partners.<br>• Manage operational workflows involving exception items, returned transactions, check adjustments, dormant checks, and high-value item review.<br>• Support branch and operations teams with debit card servicing, dispute handling, card maintenance, and related customer account research.<br>• Perform fraud-related review activities and help maintain compliance with Regulation E and other applicable banking standards.<br>• Process legal and regulatory items such as levies, garnishments, subpoenas, escheatment activity, and tax-related notices in accordance with policy requirements.<br>• Execute specialized banking functions that may include wire activity, foreign item handling, remittance processing, and periodic payout administration.<br>• Assist with reconciliation process enhancements, certification activities, and cross-functional operational support for online banking, treasury services, and network-related tasks.
<p>We are looking for a detail-oriented <strong>Sr. Accountant</strong> to support full-cycle accounting functions. This role is ideal for an experienced accountant who enjoys working in a deadline-driven environment, maintaining accurate records, and producing dependable financial reports. You will partner with operational leaders and other stakeholders to help ensure accounts are handled efficiently and in alignment with business needs.</p><p><br></p><p><strong>COMPANY OFFERS 1 DAY REMOTE WEEKLY!</strong></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and post journal entries to maintain accurate financial records for assigned accounts and properties.</p><p>• Perform month-end closing activities, including reviewing ledgers and resolving discrepancies within required timelines.</p><p>• Reconcile general ledger accounts, balance sheet accounts, and bank statements to ensure completeness and accuracy.</p><p>• Monitor financial activity for assigned properties and support the preparation of routine reports for internal teams and clients.</p><p>• Work closely with property managers, vendors, and other business partners to research issues and provide accounting support.</p><p>• Review account activity, investigate variances, and follow through on outstanding items to keep records current and reliable.</p>
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.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including vendor record creation, invoice review, payment preparation, transaction posting, and follow-up on billing issues.<br>• Schedule disbursements in a timely manner, issue payments, and identify opportunities to capture available vendor discounts.<br>• Prepare and transmit Positive Pay files to the banking institution to support payment security and accuracy.<br>• Review aged payable reports each month and help resolve outstanding balances or discrepancies.<br>• Complete credit documentation for new suppliers and maintain organized supporting records.<br>• Create and coordinate purchase orders as needed to support operational and procurement requirements.<br>• Assign expenses to the correct general ledger accounts and cost centers by analyzing invoices and expense documentation.<br>• Assist with month-end close by recording journal entries on time and providing backup support for accounts receivable functions.<br>• Process online payments and wire transactions while maintaining compliance with internal controls.<br>• Take on additional accounting and administrative tasks as assigned to support the finance team.
<p>We are looking for a <strong>Staff Accountant </strong>to support accounting operations for a large organization in downtown Columbia. Client is open to an entry level candidate with a bachelors in accounting OR someone with accounting experience. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and post journal entries to maintain accurate financial records for assigned property portfolios.</p><p>• Manage general ledger activity and review transactions to ensure completeness, proper classification, and compliance with accounting standards.</p><p>• Execute month-end close tasks on schedule, including financial statement preparation and supporting documentation.</p><p>• Reconcile balance sheet accounts and investigate discrepancies to resolve outstanding items promptly.</p><p>• Perform bank reconciliations and monitor cash activity to confirm accuracy between accounting records and bank statements.</p><p>• Partner with property managers, owners, tenants, and vendors to address accounting questions and support operational needs.</p><p>• Assist in preparing recurring and ad hoc financial reports that help stakeholders evaluate performance.</p><p>• Maintain organized records and uphold internal controls to support audit readiness and reporting accuracy.</p>
<p>Outstanding opportunity to join this growing company that is looking for top talent. Hybrid schedule, very nice bonus with LTIP potential, and chance to really 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>Nice chance to join this well-established Greenwood-area company that is looking for a stable performer. Great opportunity to get some exposure to many areas, and hybrid work schedule is possible. 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 motivated Tax Staff team member to join a public accounting team in Columbia, South Carolina. This opportunity is well suited for someone beginning a career in tax who is eager to build hands-on experience supporting a range of individual and business tax engagements. The role offers exposure to tax preparation, compliance work, and client-focused service in a tax services environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review individual income tax filings with accuracy and attention to deadlines.</p><p>• Support the completion of corporate tax returns by organizing financial data and applying relevant tax rules.</p><p>• Assist with tax preparation activities for a variety of clients while maintaining clear and complete workpapers.</p><p>• Research basic tax questions and escalate more complex issues to senior team members when needed.</p><p>• Communicate with internal staff and clients to gather documentation and resolve missing or unclear information.</p><p>• Help ensure compliance with filing requirements by tracking due dates and following established quality standards.</p>
<p>Our client is seeking a Payroll Administrator to oversee accurate and timely payroll operations for employees across North America while supporting a compliant, well-organized payroll function. This role is based in Columbia, South Carolina, and is ideal for someone who is confident managing end-to-end payroll activities, resolving discrepancies, and collaborating with HR and internal partners. The ideal candidate brings strong Dayforce experience, a solid grasp of payroll regulations, and the ability to maintain precision in a fast-paced environment.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Administer end-to-end payroll processing for employees working across several U.S. states and additional jurisdictions using Dayforce.</p><p>• Review earnings, deductions, benefits, and employee payroll records to maintain complete and accurate data.</p><p>• Monitor applicable payroll laws and tax requirements to help ensure ongoing compliance at the federal, state, and provincial levels.</p><p>• Investigate payroll variances, correct errors promptly, and address issues before they affect payment accuracy or timing.</p><p>• Work closely with Human Resources to update payroll records related to new hires, departures, pay changes, and other employee status adjustments.</p><p>• Prepare and support payroll tax reporting activities, including year-end documentation such as W-2 and T4 forms.</p><p>• Verify timekeeping information within Dayforce to ensure hours and related payroll inputs are properly captured and approved.</p><p>• Respond to payroll questions from employees and internal stakeholders across multiple locations with clear and timely guidance.</p><p>• Process garnishments, child support directives, and levies while maintaining appropriate documentation and record retention.</p><p>• Recommend practical improvements that strengthen payroll workflows and increase effective use of the payroll system.</p>