<p><strong>*** Remote position but individual must reside in: </strong> <strong>CO, GA, FL, MA, MN, NC, NJ, NY, PA, SC, TN, TX & VA****</strong></p><p><br></p><p>We are looking for a <strong>Jr Financial Analyst</strong> to join a service business HQ in Augusta, Georgia. This role is well suited for an early-career candidate who enjoys working with numbers, interpreting trends, and supporting business decisions through thoughtful analysis. The position offers the opportunity to strengthen core analytical skills while contributing to forecasting, reporting, and financial insight generation.</p><p><br></p><p><strong>***This role is best suited for someone extremely tech savvy who is looking for a forward-thinking organization that is embracing AI and other advanced software platforms.</strong></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Review financial data to identify patterns, trends, and performance drivers that support informed decision-making.</p><p>• Build and maintain financial models that help evaluate business results, projections, and planning scenarios.</p><p>• Perform targeted financial studies in response to business questions and emerging priorities.</p><p>• Compare actual results against forecasts and budgets, then summarize key variances and underlying causes.</p><p>• Gather, organize, and interpret large data sets using data mining methods to uncover actionable insights.</p><p>• Prepare clear reports and presentations that communicate findings to finance leaders and business partners.</p><p>• Support recurring planning, budgeting, and forecasting activities with accurate analysis and timely updates.</p>
<p>Our client is looking for an experienced accounting leader to guide financial operations and help shape the long-term fiscal direction of the organization. This role blends strategic planning with active oversight of day-to-day accounting, reporting, compliance, and grant-related finance activities. The Director of Accounting will work closely with executive leadership to deliver sound financial insight, strengthen controls, and support sustainable growth across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Direct the organization’s accounting function, including ledger maintenance, payables, receivables, payroll coordination, and account reconciliations.</p><p>• Lead the annual budgeting cycle and develop multi-year forecasts that support operational priorities and future growth plans.</p><p>• Prepare and present recurring financial reports for leadership, offering analysis that supports planning and decision-making.</p><p>• Oversee the annual audit and ensure financial records, documentation, and reporting practices remain accurate, timely, and audit-ready.</p><p>• Manage cash flow, banking relationships, and reserve oversight to maintain liquidity and support responsible financial stewardship.</p><p>• Provide leadership for grant budgeting, expenditure tracking, and financial reporting while ensuring compliance with funding requirements.</p><p>• Strengthen internal controls, financial policies, and procedures to improve consistency, accountability, and scalability.</p><p>• Supervise and develop finance staff, providing direction, coaching, and quality oversight for daily operations.</p><p>• Identify process inefficiencies and implement improvements to financial systems, workflows, and related administrative support activities as organizational needs evolve.</p>
<p>Lead a high-performing team responsible for managing the State's debt portfolio and overseeing complex financing initiatives. This leadership role partners with executive leadership, financial advisors, bond counsel, underwriters, and state agencies to execute bond issuances, oversee debt programs, and ensure compliance with state and federal regulations. The ideal candidate has strong debt management experience, exceptional leadership skills, and the ability to communicate effectively with a wide range of stakeholders.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead the issuance and administration of general obligation and revenue bonds.</li><li>Manage debt programs, including master lease financing and revolving loan programs.</li><li>Oversee debt operations, financial reporting, audits, legislative reviews, and regulatory compliance.</li><li>Collaborate with attorneys, financial advisors, underwriters, trustees, and state agencies on financing initiatives.</li><li>Develop and improve policies, procedures, documentation, business continuity plans, and cross-training efforts.</li><li>Conduct financial research, analyze legislation, and present recommendations to executive leadership.</li><li>Supervise and develop a team while fostering a collaborative, high-performance culture</li></ul><p><br></p>
We are looking for an Accountant to join a real estate development organization in South Carolina. This Long-term Contract opportunity is ideal for someone in finance who can turn detailed cost and accounting data into practical business insight while supporting accurate, timely financial reporting. The role works closely with accounting, operations, and leadership teams to resolve discrepancies, strengthen reporting, and improve day-to-day financial processes.<br><br>Responsibilities:<br>• Manage recurring reconciliations and financial reviews tied to project costs, prepaid balances, deposits, reserves, inventory-related accounts, work-in-process activity, and month-end close deliverables.<br>• Examine budget versus actual results to highlight spending patterns, explain unusual fluctuations, and identify omitted, duplicated, or misclassified costs requiring follow-up.<br>• Communicate financial issues in a clear and actionable way by providing commentary, recommendations, and updates to internal business partners and leadership.<br>• Review purchasing and invoicing activity to detect incomplete support, irregular transaction status changes, vendor-related concerns, pricing inconsistencies, and other preventable cost issues.<br>• Prepare and share reports such as exception summaries, scorecards, variance analyses, and open-cost tracking tools that help teams prioritize risks and next steps.<br>• Reconcile and monitor reserve activity through rollforwards, cleanup efforts, and open-item analysis to maintain accurate and supportable balances.<br>• Investigate discrepancies caused by timing differences, coding errors, duplicate entries, missing documentation, or mismatched system data, and drive timely resolution.<br>• Collaborate with Accounts Payable, Purchasing, operations, and other internal stakeholders to confirm approvals, resolve issues, and keep financial transactions moving accurately and on schedule.<br>• Develop and refine training guides, process documentation, review checklists, and recurring task instructions to improve consistency, efficiency, and knowledge transfer.<br>• Apply Excel, reporting tools, automation, and AI-enabled technology to reduce manual effort, identify cost-saving opportunities, and improve how teams review and act on financial information.
We are looking for a detail-focused accounting specialist to support financial operations in Augusta, Georgia. This Long-term Contract position is ideal for someone who works well in a high-volume setting, communicates effectively with vendors and internal teams, and takes pride in maintaining accurate financial records. The role centers on invoice processing, account support, and issue resolution while contributing to a reliable and service-oriented accounting function.<br><br>Responsibilities:<br>• Enter and code invoices accurately into designated accounting platforms while maintaining strong attention to detail and meeting processing deadlines.<br>• Review invoice information for completeness, correct billing amounts, credits, and discrepancies before posting transactions.<br>• Investigate missing or outstanding invoices by examining vendor statements and coordinating directly with suppliers as needed.<br>• Resolve payment and billing concerns by working with internal departments and external vendors to reconcile account issues promptly.<br>• Escalate complex exceptions or unresolved financial matters to the appropriate team members or supervisors for further action.<br>• Provide documentation and account support materials to vendors and property teams to help address invoice-related questions and disputes.<br>• Assist with filing, record maintenance, and other administrative accounting tasks in alignment with departmental standards.<br>• Contribute to special assignments and additional projects requested by leadership to support the broader accounting team.
<p>We are looking for an <strong>Investment Accountant</strong> to support critical cash and trade activity within a fast-paced financial services environment in Columbia, South Carolina. This position plays an important role in maintaining accurate investment records, coordinating daily funding and settlement activity, and resolving exceptions that affect customer accounts. The ideal candidate brings strong analytical ability, sound judgment, and a careful approach to reconciliations, reporting, and cross-functional communication.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Manage daily cash activity by reviewing contribution instructions, validating available balances, and preparing transactions for timely processing.</p><p>• Coordinate trade support functions by confirming settlements, reviewing funding activity, and following up on rejected or incomplete transactions across custodial partners.</p><p>• Investigate unresolved deposits, cash exceptions, and outstanding trade items, then work with plan managers to obtain clarification and drive resolution.</p><p>• Maintain the accuracy of plan records by correcting position discrepancies, resolving dividend posting issues, and addressing account imbalances.</p><p>• Process cash movements between holding accounts and active plan accounts to ensure funds are applied correctly and reflected in reporting.</p><p>• Prepare and maintain operational reports, including tracking unresolved trades, participant count requests, and other recurring support items.</p><p>• Assist with specialized accounting and cash management tasks such as revenue-sharing support and other transaction adjustments requiring detailed review.</p><p>• Contribute to testing efforts for system enhancements prior to production release to help confirm trading and cash workflows function as expected.</p><p>• Support broader team objectives by handling additional operational and administrative duties as needed while following established compliance and workplace standards.</p>
<p><strong>Overview</strong></p><p>Our client is seeking an experienced Workday Reporting Consultant to support reporting, analytics, and upcoming Workday initiatives across the organization. This role will also have the opportunity to support the company's planned Workday Prism Analytics implementation.. This individual will work closely with senior business and HR leadership to develop reporting solutions, create executive dashboards, and improve visibility into key business metrics across multiple Workday functional areas.</p><p>The ideal candidate will bring deep Workday reporting expertise and the ability to work across multiple functional domains, including HCM, Finance, and Time Tracking. This role is well-suited for someone who can quickly become productive in a complex Workday environment and serve as a trusted reporting partner to business leadership.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Design, develop, and maintain Workday reports, dashboards, scorecards, and analytics solutions</li><li>Create complex calculated fields and advanced reporting solutions across multiple Workday modules</li><li>Build executive, management, and operational dashboards to support business decision-making</li><li>Partner with HR, Finance, and Operations leaders to gather requirements and deliver reporting solutions</li><li>Analyze reporting needs and identify opportunities to improve visibility into workforce and business data</li><li>Support reporting and analytics initiatives across HCM, Financials, and Time Tracking</li><li>Develop scalable reporting solutions that align with evolving business processes</li><li>Ensure reporting accuracy, data integrity, and consistency across Workday environments</li><li>Assist with upcoming Workday enhancement initiatives and future analytics projects</li></ul>
We are looking for an experienced Accounting Manager/Supervisor to oversee the full accounting function for a nonprofit, quasi-governmental organization in Newberry, South Carolina. This role is ideal for a hands-on individual with strong attention to detail who can independently manage day-to-day financial operations while maintaining accuracy across payroll, grant-related accounting, and month-end reporting. The position requires strong judgment, careful attention to detail, and the ability to support audit readiness in a single-person accounting environment.<br><br>Responsibilities:<br>• Manage the organization’s complete accounting operations independently, ensuring timely and accurate financial processing and reporting.<br>• Prepare and post journal entries, maintain the general ledger, and complete month-end close activities with a high degree of accuracy.<br>• Reconcile bank accounts and key balance sheet accounts to support reliable financial records and reporting integrity.<br>• Process payroll through Paychex and verify that payroll data is handled correctly and in compliance with internal requirements.<br>• Monitor grant-funded financial activity, track expenditures, and help maintain proper documentation for restricted funds.<br>• Produce financial reports and supporting schedules to assist leadership with oversight and decision-making.<br>• Coordinate audit preparation by organizing records, responding to requests, and supporting the annual financial statement audit process.<br>• Use QuickBooks Desktop for daily accounting tasks and contribute to planning or support activities related to a potential move to QuickBooks Enterprise.
<p>We are looking for an experienced <strong>Accounting Manager</strong> to oversee financial operations and human resources functions for an established business in Lexington, South Carolina. This position plays a central role in keeping accounting processes accurate, organized, and compliant while also contributing to payroll, benefits administration, and employee onboarding. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Direct daily accounting activities across payables, receivables, and general transaction processing to ensure timely and accurate financial management.</p><p>• Review and post financial entries, maintaining complete and reliable records for routine business activity.</p><p>• Perform regular reconciliations for bank accounts and company credit cards, resolving discrepancies promptly.</p><p>• Produce financial statements and internal reports that support leadership visibility into business performance.</p><p>• Lead monthly and annual close activities, ensuring deadlines are met and documentation is properly maintained.</p><p>• Administer payroll and coordinate required tax filings with a high level of accuracy and confidentiality.</p><p>• Track inventory values and maintain organized records to support operational and financial reporting.</p><p>• Monitor adherence to accounting standards, regulatory requirements, and retirement plan compliance obligations, including 401(k) reporting and testing.</p><p>• Support human resources administration by coordinating employee onboarding, employee insurance matters, and workers’ compensation activities.</p><p>• Provide general administrative assistance as needed to help maintain efficient office operations.</p>
We are looking for a detail-oriented Staff Accountant to support core accounting and tax activities for an organization based in Augusta, Georgia. This role is ideal for someone who can balance day-to-day financial accuracy with broader compliance responsibilities across corporate and sales tax functions. The successful candidate will contribute to reliable financial reporting, maintain strong records within the general ledger, and help ensure tax-related obligations are completed accurately and on time.<br><br>Responsibilities:<br>• Prepare and record journal entries to support accurate monthly and year-end financial close activities.<br>• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues in a timely manner.<br>• Assist with the preparation and filing of corporate tax returns in accordance with applicable regulations and deadlines.<br>• Manage sales and use tax processes, including calculation, review, reporting, and remittance requirements.<br>• Utilize Vertex Sales & Use Tax tools to support compliance, reporting accuracy, and transaction-level tax treatment.<br>• Review financial data and supporting documentation to strengthen accounting accuracy and regulatory compliance.<br>• Partner with internal stakeholders to gather information needed for audits, tax reporting, and routine accounting operations.
<p>We are looking for an experienced Tax Senior/Manager to lead client tax engagements in Columbia, South Carolina. This position plays a central role in overseeing return preparation and review, guiding staff development, and delivering responsive service to a diverse client base. The ideal candidate brings strong technical tax knowledge, sound judgment, and the ability to keep multiple projects moving efficiently in a public accounting environment.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Lead tax engagements from initial planning through final delivery, ensuring quality, timeliness, and compliance throughout the process.</p><p>• Examine and approve a broad range of federal, state, and local tax filings for individuals, corporations, partnerships, trusts, and nonprofit entities.</p><p>• Investigate complex tax matters and provide practical recommendations related to reporting obligations, risk areas, and planning opportunities.</p><p>• Stay current on changes in tax legislation and translate those developments into clear guidance for clients and internal team members.</p><p>• Coach, support, and assess tax professionals to strengthen technical capability, performance, and career growth.</p><p>• Evaluate workpapers and related documentation to confirm accuracy, completeness, and alignment with firm expectations.</p><p>• Organize staffing priorities and manage competing deadlines effectively, particularly during high-volume filing periods.</p><p>• Assist clients with notices, examinations, appeals, and other communications involving tax authorities.</p><p>• Contribute to client retention and growth by identifying additional service needs and helping cultivate new business opportunities.</p>
<p>We are looking for a Sr. Accountant to support core financial operations for a manufacturing organization in Columbia, South Carolina. This role plays a key part in maintaining accurate records across multiple business locations, strengthening close and reporting activities, and delivering reliable financial information for internal and corporate stakeholders. The ideal candidate brings strong technical accounting skills, sound judgment, and a consistent commitment to collaboration, accountability, and workplace safety.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Manage general ledger activities for several business sites, including preparing journal entries and helping drive an efficient monthly close process.</p><p>• Complete timely reconciliations for balance sheet accounts and resolve discrepancies through thorough review and follow-up.</p><p>• Review and align intercompany balances with affiliated divisions to ensure accurate financial reporting across entities.</p><p>• Investigate and explain intercompany transactions and charge activity when analysis is needed by leadership or partner teams.</p><p>• Assemble quarterly and annual reporting deliverables required for corporate reporting and financial consolidation.</p><p>• Maintain ledger data within the organization’s consolidation platform and ensure information is updated accurately.</p><p>• Contribute to a workplace culture centered on safety, respect, and high standards of performance in daily activities.</p><p>• Partner with cross-functional colleagues to improve accounting accuracy, consistency, and overall process effectiveness.</p>
<p>We are looking for an accomplished Audit Senior to join a public accounting team in South Carolina. In this role, you will guide assurance engagements, collaborate closely with clients and firm leadership, and help maintain high standards across financial reporting and audit execution. This opportunity is well suited for someone who enjoys leading teams, solving complex accounting issues, and working with organizations across a range of industries.</p><p><br></p><p><strong>After the first 30-60 days - the firm offers 3 days remote weekly! </strong></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Direct audit and assurance assignments from initial planning through final delivery, keeping work on track and aligned with engagement objectives.</p><p>• Prepare, examine, and finalize audit documentation, financial statements, and supporting disclosures to ensure accuracy and completeness.</p><p>• Assess internal control environments, recognize potential deficiencies, and present practical recommendations to client management.</p><p>• Perform risk evaluations and design audit procedures that reflect each client's operations, processes, and reporting environment.</p><p>• Research technical accounting and auditing matters and apply relevant guidance appropriately during engagements.</p><p>• Oversee entry-level team members by assigning work, reviewing output, and providing ongoing coaching to support development.</p><p>• Manage engagement timelines, client requests, and key milestones to help ensure deadlines and service expectations are met.</p><p>• Build strong working relationships with clients through clear communication, responsiveness, and consistent service.</p><p>• Support managers and partners with scheduling, budgeting, engagement efficiency, and broader practice improvement initiatives.</p>
<p>Nice chance to join this well-established Greenwood-area company that is looking for someone to grow and help them with process improvements. Nice annual bonus, 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 an experienced <strong>Staff Accountant</strong> to support a diverse portfolio of operations in Columbia, South Carolina. This position offers the chance to contribute across multiple business lines while building strong expertise in core accounting functions. The role is well suited for someone who enjoys hands-on financial work, values accuracy, and wants to grow in a collaborative, detail-focused environment.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Manage general ledger activity across multiple affiliated business entities, ensuring financial records remain accurate and up to date.</p><p>• Prepare journal entries and support the monthly close process by reviewing balances, resolving discrepancies, and meeting reporting deadlines.</p><p>• Complete bank reconciliations and monitor daily cash transactions to maintain reliable visibility into cash flow.</p><p>• Assists with accounts payable tasks, including processing invoices and helping maintain timely vendor payments.</p><p>• Reconcile accounts on a regular basis and investigate variances to support clean and dependable financial reporting.</p><p><br></p>
<p>Robert Half is hiring! We are looking for a Business Analyst to support cross-functional initiatives in Columbia, South Carolina. This role will partner with operational, clinical, financial, and technical teams to turn business needs into well-defined plans that guide delivery. The ideal candidate brings strong analytical thinking, clear communication, and the ability to keep projects organized from intake through implementation.</p><p><br></p><p>Responsibilities:</p><p>• Lead discovery meetings with stakeholders from pharmacy, finance, billing, clinical operations, communications, compliance, and IT to capture and confirm business and technical needs.</p><p>• Shape project plans by outlining objectives, deliverables, dependencies, timelines, and success measures before work begins.</p><p>• Manage the intake process for new requests entering the Business Intelligence team, ensuring each item is clearly defined and ready for technical review.</p><p>• Build productive relationships with sponsors, department leaders, and executives by providing updates, clarifying changes, and aligning expectations throughout each project.</p><p>• Monitor active initiatives against agreed scope and schedule, highlighting risks, barriers, and key decisions to stakeholders and leadership.</p><p>• Support portfolio prioritization by evaluating business impact and effort for incoming work and helping maintain an accurate project inventory.</p><p>• Create and maintain clear project records such as requirements documents, acceptance criteria, scope summaries, and post-launch documentation.</p><p>• Coordinate across departments to identify overlapping needs, manage shared dependencies, and reduce duplicated work across teams.</p><p>• Recommend improvements to intake, requirements, and delivery practices by identifying recurring gaps, rework, and inefficiencies.</p>
We are looking for a detail-oriented Accounts Payable Clerk to support a busy construction and contractor operation in West Columbia, South Carolina. This Contract position will play an important role in keeping vendor invoices current, maintaining organized payment records, and helping the accounting team manage a fast-moving workload. The ideal candidate is comfortable working in an office setting, can handle repetitive tasks with precision, and brings strong working knowledge of Excel and Adobe to daily accounts payable activities.<br><br>Responsibilities:<br>• Manage a high daily volume of vendor and supplier invoices, ensuring entries are completed accurately and consistently.<br>• Review payable documentation for completeness and route items through the proper approval process to support timely payment.<br>• Enter, code, and track invoices within company accounting platforms, including systems used in the flooring and construction environment.<br>• Help reduce outstanding payable balances by organizing pending items and following through on unresolved invoice issues.<br>• Maintain clear and accurate financial records through consistent data entry, filing, and account reconciliation support.<br>• Assist with check run preparation and related payment processing tasks to keep obligations current.<br>• Work closely with accounting leadership in a fully onsite office environment to support smooth day-to-day department operations.
<p>We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a busy construction-focused team in Lexington, South Carolina. This position is ideal for someone who enjoys working in a high-volume environment, communicates professionally with subcontractors and internal partners, and takes pride in accuracy. The role will manage payables, payment processing, reconciliations, and related administrative accounting tasks while helping keep vendor accounts current and organized.</p><p><br></p><p>Responsibilities:</p><p>• Process a steady flow of vendor invoices each month, ensuring charges are entered accurately and assigned to the appropriate codes.</p><p>• Prepare and distribute payments through routine check runs while maintaining clear records of completed transactions.</p><p>• Reconcile company credit card activity and follow up on missing receipts, discrepancies, or unsupported charges.</p><p>• Balance deposit records and resolve variances to keep financial data aligned with supporting documentation.</p><p>• Submit and track payments related to employee health benefit obligations in a timely manner.</p><p>• Review subcontractor pay applications for completeness and coordinate payment processing based on approved documentation.</p><p>• Communicate with subcontractors and internal team members to answer payment questions and address account issues professionally.</p><p>• Maintain accounts payable information within Viewpoint Vista and support accurate data entry and reporting.</p><p>• Assist with office accounting workflows as the team establishes operations in the Aiken location.</p>
We are looking for an experienced Tax Manager - Public to join a growing accounting team in Clinton, South Carolina. This role will oversee a broad range of tax matters for business clients, with a focus on corporate compliance, income tax reporting, and sales tax obligations. The ideal candidate brings strong public accounting experience, sound technical judgment, and the ability to guide engagements from planning through final review.<br><br>Responsibilities:<br>• Lead the preparation, review, and timely filing of corporate tax returns for a variety of client entities.<br>• Manage annual income tax provision work, ensuring accuracy, completeness, and alignment with applicable reporting standards.<br>• Oversee sales tax compliance activities, including return review, issue resolution, and support for multi-jurisdiction requirements.<br>• Provide technical guidance on income tax return matters and identify opportunities to improve tax reporting processes.<br>• Supervise tax engagements from initial planning through final delivery while maintaining quality, deadlines, and client service expectations.<br>• Review work prepared by staff, offer constructive feedback, and support the development of less experienced team members.<br>• Collaborate with clients and internal stakeholders to gather financial information, address tax questions, and communicate filing requirements clearly.