<p>Our client is seeking an experienced Assistant Controller to join their accounting team and play a key role in supporting the Vice President & Controller. This position will help oversee the accounting function and ensure the accuracy, integrity, and timeliness of financial reporting across a multi-entity, multi-division environment.</p><p><br></p><p>This is an excellent opportunity for a hands-on accounting professional who combines strong technical accounting expertise with leadership skills and a continuous-improvement mindset. The Assistant Controller will be highly involved in the monthly close, financial reporting, account reconciliations, job cost accounting, internal controls, financial analysis, and supporting accounting staff.</p><p><br></p><p><u>Key Responsibilities:</u></p><ul><li>Assist with monthly, quarterly, and annual financial close processes.</li><li>Prepare and review journal entries, account reconciliations, and supporting schedules.</li><li>Analyze balance sheet and income statement accounts to ensure accuracy and completeness.</li><li>Assist with monthly financial reporting packages</li><li>Maintain and strengthen accounting policies, procedures, and internal controls.</li><li>Support external and internal audits, as well as tax-related requests.</li><li>Help ensure compliance with GAAP, company policies, and applicable regulatory requirements.</li><li>Evaluate accounting processes and recommend improvements to enhance efficiency, accuracy, and controls.</li><li>Partner with the Controller in managing the accounting department.</li><li>Provide guidance, training, and support to staff accountants and other accounting personnel.</li><li>Assist with workload prioritization and departmental initiatives.</li></ul><p><br></p>
<p><strong>Overview</strong></p><p>We are seeking an <strong>IT Asset Management (ITAM) Specialist</strong> to oversee the lifecycle, inventory, and compliance of technology assets across the organization. This highly visible, hands-on role is responsible for maintaining accurate asset records, managing hardware and software inventories, supporting license compliance efforts, and ensuring asset-related data remains audit-ready and reliable.</p><p>The ideal candidate will bring experience with IT asset management processes, inventory reconciliation, device lifecycle management, and ITAM/CMDB platforms. This role partners closely with IT Operations, Security, Procurement, Finance, and external vendors to ensure technology assets are effectively tracked, maintained, and optimized throughout their lifecycle.</p><p><br></p><p><strong><u>Key Responsibilities</u></strong></p><p><strong>IT Asset Lifecycle Management</strong></p><ul><li>Manage the full lifecycle of IT assets, including receiving, asset tagging, deployment, assignment, transfer, recovery, repair, refresh, and disposal.</li><li>Support employee onboarding and offboarding by ensuring timely device provisioning, return, redeployment, and secure retirement.</li><li>Coordinate warranty replacements, vendor returns (RMAs), repair activities, and certified IT asset disposition (ITAD) processes, including chain-of-custody and data destruction documentation.</li></ul><p><strong>Asset Inventory, CMDB & Data Integrity</strong></p><ul><li>Maintain accurate asset records within ITAM and CMDB platforms, including ownership, location, status, warranty, configuration, cost center, and procurement information.</li><li>Reconcile data across inventory tools, endpoint management systems, procurement records, vendor portals, and physical inventories to identify and resolve discrepancies.</li><li>Perform cycle counts, site inventories, and audits while ensuring adherence to asset standards, naming conventions, and data governance practices.</li><li>Identify and correct duplicate, stale, orphaned, or inaccurate asset records to maintain a reliable system of record.</li></ul><p><strong>Software Asset Management & License Compliance</strong></p><ul><li>Track software licenses, maintenance agreements, SaaS subscriptions, and cloud assets to ensure compliance and cost optimization.</li><li>Support vendor audits, license true-ups, renewal tracking, and software compliance reviews.</li><li>Identify opportunities to reclaim, reassign, or eliminate unused licenses and subscriptions while helping identify unapproved software and shadow IT.</li></ul><p><strong>Procurement, Reporting & Audit Support</strong></p><ul><li>Partner with IT, Procurement, Finance, Security, and vendors to support technology purchasing, receiving, inventory planning, and asset governance.</li><li>Reconcile purchase orders, invoices, receiving records, and asset data to ensure financial and inventory accuracy.</li><li>Produce reports and metrics related to inventory, asset aging, lifecycle planning, warranties, licenses, and compliance.</li><li>Maintain asset management policies, procedures, and documentation while ensuring audit-ready records are available for internal and external reviews.</li></ul>
We are looking for an accomplished accounting leader to oversee financial operations and guide a high-performing team in Columbia, South Carolina. This role is responsible for ensuring accurate reporting, maintaining strong accounting controls, and supporting sound financial decision-making across the organization. The Vice President of Accounting will also contribute to budgeting efforts, partner on audit activities, and broaden expertise in areas such as asset liability management and investment oversight.<br><br>Responsibilities:<br>• Direct daily accounting activities, ensuring accurate general ledger management, reconciliations, and compliance with established standards.<br>• Lead the preparation of monthly, quarterly, and annual financial reports to support executive decision-making and organizational transparency.<br>• Oversee the month-end close process, establishing timelines and reviewing results for completeness and accuracy.<br>• Coordinate internal and external audit activities, serving as a key point of contact and helping resolve findings efficiently.<br>• Support the development and monitoring of the annual budget by partnering with leadership on financial planning and analysis.<br>• Coach, mentor, and develop accounting staff to strengthen technical capabilities, accountability, and career growth.<br>• Analyze financial results and trends to identify risks, recommend improvements, and solve complex issues with minimal oversight.<br>• Expand involvement in asset liability management and investment-related activities to support broader financial stewardship.
We are looking for a dependable Administrative Assistant to support daily office operations through a Contract position. This role combines front-desk coordination, administrative support, and accounts payable tasks, making it ideal for someone who is organized, detail-oriented, and comfortable managing multiple priorities. The selected candidate will help maintain a well-organized office environment while ensuring records, invoices, and communications are handled accurately and efficiently.<br><br>Responsibilities:<br>• Welcome visitors and maintain a clean, organized, and welcoming reception area that creates a positive first impression.<br>• Process accounts payable activities by reviewing invoices, confirming documentation, and preparing items for payment approval.<br>• Track payment status and follow up as needed to help ensure vendor accounts remain current and accurate.<br>• Communicate with vendors to address questions, clarify billing matters, and resolve discrepancies in a timely manner.<br>• Maintain organized files for vendors, financial documents, office records, logs, and inventory information.<br>• Enter, update, and monitor data within journals, ledgers, spreadsheets, and related databases, then prepare reports from the information collected.<br>• Provide supporting records and documentation during audit activities and internal reviews.<br>• Assist with inbound calls, routine office coordination, filing, and general administrative support across the department.<br>• Contribute to special assignments and additional administrative projects based on business needs.
<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>We are looking for an experienced Accounting Manager to oversee hotel accounting operations in Columbia, South Carolina. This role leads core financial activities, supports accurate reporting, and helps ensure controls, reconciliations, and daily transactions are handled with precision. The ideal candidate brings strong hospitality accounting knowledge, sound judgment, and the ability to collaborate effectively with department leaders and external partners.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Direct the month-end close process, including preparation of journal entries and completion of all supporting accounting activities required for timely reporting.</p><p>• Produce monthly financial packages such as profit and loss statements, balance sheets, and operational reports using accrual-based accounting principles.</p><p>• Reconcile balance sheet accounts, bank activity, and daily credit card transactions while maintaining complete documentation and supporting schedules.</p><p>• Review accounts payable coding, monitor receivables activity, and verify payroll records and daily deposits for accuracy and compliance.</p><p>• Partner with hotel leaders to provide financial insight, address accounting issues, and support informed operational decision-making.</p><p>• Coordinate with external auditors and assist with internal reviews, inventory counts, budget preparation, and financial analysis as needed.</p><p>• Oversee the quality of night audit output, audit cash vault activity regularly, and manage cash counts and bank deposit preparation.</p><p>• Serve as a payroll partner and contribute to monthly financial review calls with operational leadership and ownership groups.</p>
We are looking for a detail-oriented Payroll Specialist to support accurate and timely payroll operations for a fast-growing multi-brand franchise organization. This position plays a central role in processing weekly payroll, producing workforce and operational reports, and helping leadership make informed staffing and cost decisions. The ideal candidate is dependable, highly organized, and comfortable managing sensitive information with discretion while balancing multiple deadlines.<br><br>Responsibilities:<br>• Manage complete weekly payroll processing for employees across multiple brands, ensuring pay, deductions, bonuses, and tax withholdings are handled correctly and on schedule.<br>• Update and maintain payroll data, including employee onboarding details, employee changes, terminations, and compensation adjustments, with a strong focus on accuracy.<br>• Review payroll issues, research discrepancies, and resolve employee pay concerns promptly and professionally.<br>• Monitor payroll practices for alignment with federal, state, and local regulations, including wage and hour requirements and tax obligations.<br>• Produce recurring HR and operations reports covering labor spend, overtime trends, and other workforce metrics for leadership and brand partners.<br>• Deliver reliable reporting that improves visibility into staffing levels, labor performance, and cost management across the organization.<br>• Partner with operational leaders to strengthen reporting processes, improve data quality, and support better business decisions.<br>• Coordinate workers' compensation audit activities by compiling records, responding to auditor requests, and following items through completion.<br>• Assist with additional compliance reviews, special reporting needs, and other business projects as priorities change.
<p>We are looking for a Staff Accountant to join our client's team in Augusta, Georgia, and contribute to core accounting operations with a strong focus on accuracy, timeliness, and sound financial practices. This position plays a central role in managing payables, supporting month-end activities, and maintaining reliable financial records across the organization. The ideal candidate brings practical accounting experience, a solid understanding of accounting standards, and a proactive approach to improving processes and strengthening internal controls.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Oversee the full accounts payable cycle, ensuring invoices are reviewed, coded, approved, and paid accurately within established deadlines.</p><p>• Prepare and post journal entries while supporting the integrity of the general ledger and related accounting records.</p><p>• Assist with month-end close activities by reconciling accounts, analyzing balances, and resolving discrepancies in a timely manner.</p><p>• Maintain accurate financial documentation and support the preparation of internal reporting and other routine accounting deliverables.</p><p>• Perform balance sheet reconciliations and investigate variances to help ensure completeness and accuracy in financial statements.</p><p>• Partner with internal teams and external vendors to address payment questions, improve workflows, and uphold strong service standards.</p><p>• Apply internal control procedures and accounting policies to support compliance and reduce processing errors.</p><p>• Contribute to ongoing enhancements in accounting operations, including the effective use of accounting systems and payable automation tools.</p>
<p>Our client is looking for a Quality Manager to lead quality operations and strengthen manufacturing performance. This position oversees quality personnel, ensures reliable compliance practices, and partners with cross-functional teams to maintain high product standards. The ideal candidate brings hands-on manufacturing quality leadership, sound judgment, and a strong commitment to process discipline and continuous improvement.</p><p><br></p><p>Responsibilities:</p><p>• Lead and develop a team of quality engineers, technicians, and inspectors to support daily manufacturing and long-term performance goals.</p><p>• Manage quality procedures, records, and documentation to ensure alignment with company standards and regulatory expectations.</p><p>• Plan and conduct internal quality reviews while coordinating effectively with customers and external stakeholders during audit activities.</p><p>• Direct investigations into nonconformances, identify underlying causes, and implement corrective and preventive actions that improve reliability.</p><p>• Track key quality indicators, analyze trends, and guide improvement efforts that reduce defects and strengthen process consistency.</p><p>• Partner with production, engineering, and operations teams to resolve quality concerns and promote efficient, compliant workflows.</p><p>• Provide quality support during product introduction activities to help ensure readiness, stability, and successful launch execution.</p><p>• Promote a workplace culture centered on accountability, quality ownership, and operational excellence across the site.</p>
We are looking for a dependable Bookkeeper to support daily financial operations and charitable gift processing for a mission-driven organization in Augusta, Georgia. This position combines accounting support, donation record management, and administrative coordination to help maintain accurate financial and donor information. The ideal candidate brings strong attention to detail, sound bookkeeping knowledge, and the ability to work effectively with both colleagues and external contacts.<br><br>Responsibilities:<br>• Record donations in financial and donor systems with careful attention to coding, pledges, and recurring contributions.<br>• Match incoming funds to bank activity and accounting records to ensure transactions are complete and accurate.<br>• Handle core bookkeeping duties such as invoice entry, expense classification, accounts payable support, ledger updates, and assistance with closing activities.<br>• Review financial and donor entries regularly, investigate inconsistencies, and correct errors to preserve reliable records.<br>• Prepare reports and data queries related to contributions and accounting activity for internal use and decision-making.<br>• Work closely with finance, development, and administrative staff to keep gift processing and financial workflows running smoothly.<br>• Support audit preparation by locating prior financial documents, payment records, and donation history as needed.<br>• Manage office mail related to payments, process check deposits, and maintain organized electronic document files through scanning and archiving.
<p>We are looking for an experienced Tax Manager to join a growing public accounting team in Columbia, South Carolina. This role is ideal for a tax specialist who can oversee complex engagements, advise clients on planning opportunities, and guide staff in delivering accurate, high-quality work. The position offers the opportunity to partner with a diverse client portfolio while contributing to a collaborative and forward-thinking firm environment.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Lead the preparation and final review of sophisticated tax filings for individuals, partnerships, corporations, and trusts, ensuring accuracy and compliance.</p><p>• Advise clients on tax-saving opportunities and planning strategies tailored to their business operations, financial goals, and industry considerations.</p><p>• Direct, coach, and develop tax team members by assigning work, reviewing deliverables, and providing constructive performance feedback.</p><p>• Build and maintain strong client partnerships by responding to questions, addressing concerns, and delivering dependable guidance throughout the engagement lifecycle.</p><p>• Analyze complex federal, state, and local tax matters and present practical recommendations supported by thorough research.</p><p>• Oversee multiple tax engagements at once, managing timelines, priorities, and quality standards to meet deadlines effectively.</p><p>• Contribute to practice growth by supporting proposals, participating in presentations, and identifying opportunities to expand client relationships.</p><p>• Monitor changes in tax legislation and emerging industry developments, translating new requirements into actionable guidance for clients and internal teams.</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.
<p>A well-established privately held business is seeking an experienced <strong>Controller</strong> to oversee the company’s day-to-day accounting operations. This is a hands-on opportunity for someone who enjoys being close to the details while also serving as a trusted financial partner to ownership.</p><p>The Controller will have responsibility for the full accounting function, including maintaining accurate financial records, managing the monthly accounting cycle, preparing financial reporting, and providing ownership with timely cash balance information and other financial insights needed to make informed business decisions.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee and execute day-to-day accounting functions</li><li>Manage the full accounting cycle and monthly close process</li><li>Prepare financial statements, reports, and other management information</li><li>Monitor cash balances and provide regular updates to ownership</li><li>Partner closely with the owner on financial and operational matters</li><li>Maintain accurate accounting records across multiple entities</li><li>Identify opportunities to improve accounting processes and reporting</li><li>Utilize QuickBooks Online for accounting and financial management</li></ul><p><br></p>
<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 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>
We are looking for a detail-oriented Staff Accountant to support a construction-focused organization in Columbia, South Carolina on a Contract basis. This role is ideal for someone who can manage core accounting activities while bringing strong payroll knowledge and an understanding of job costing in a project-driven environment. The position will play an important part in maintaining accurate financial records, supporting day-to-day transactions, and helping ensure key tax and reporting obligations are completed on time.<br><br>Responsibilities:<br>• Manage daily accounting operations across the general ledger, accounts payable, and accounts receivable functions.<br>• Prepare and post journal entries, reconcile account activity, and maintain accurate financial records for ongoing business operations.<br>• Process payroll accurately and support related accounting tasks, with close attention to labor tracking and payroll-driven costs.<br>• Complete bank reconciliations and investigate discrepancies to help ensure reliable cash reporting.<br>• Apply job costing principles to track project-related expenses and support financial visibility within a construction environment.<br>• Use Sage 300 to record transactions, maintain accounting data, and generate information needed for routine reporting.<br>• Assist with corporate and sales tax activities, including supporting filings, documentation, and compliance requirements.<br>• Help address outstanding payroll tax reporting needs and support timely completion of required submissions.
<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>