<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 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>We are looking for an experienced Sr. Accountant to support financial operations for a manufacturing environment in Columbia, South Carolina. This Contract position will play a key role in maintaining accurate reporting, coordinating close activities across multiple entities, and strengthening day-to-day accounting controls. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to work effectively with both local and international stakeholders. <strong><u>SAP IS A MUST! </u></strong></p><p><br></p><p>Responsibilities:</p><p>• Lead monthly, quarterly, and annual close activities for multiple entities, ensuring timely and accurate financial results.</p><p>• Prepare financial statements, analyze performance fluctuations, and explain key variances to support business decision-making.</p><p>• Partner with teams across global operations to maintain consistency in accounting practices and support compliance requirements.</p><p>• Manage general ledger activity, including journal entry review, account analysis, and reconciliation of balance sheet accounts.</p><p>• Oversee accounts payable processes and high-volume transaction review to promote accuracy, completeness, and adherence to internal controls.</p><p>• Use SAP and advanced Excel tools to track financial data, develop reports, and support forecasting and analysis needs.</p><p>• Perform bank reconciliations and investigate discrepancies to ensure reliable cash reporting.</p><p>• Identify process gaps within accounting workflows and implement improvements that increase efficiency and reduce risk.</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>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 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>
<p>Our Columbia based client has an exciting opportunity for a Tax Support Staff position. This role is within the public accounting sector and requires a keen interest in forensic accounting and valuations sector. The position involves a wide range of accounting and tax functions coupled with client support activities. This role will act as a point of contact for any inquiries related to tax accounting functions as well as assist with financial valuations.</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>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>Seeking an experienced Bookkeeper to join our client's team in Columbia, South Carolina. In this role, you will manage a variety of financial tasks across multiple clients, ensuring accuracy and efficiency in all bookkeeping operations. This position is ideal for someone with strong attention to detail and a solid background in QuickBooks, financial management and ideally client services accounting.</p><p><br></p><p>Responsibilities:</p><p>• Handle accounts payable and accounts receivable processes for multiple clients, maintaining accuracy and timeliness.</p><p>• Prepare and issue invoices, ensuring billing is completed in accordance with client requirements.</p><p>• Conduct bank reconciliations regularly to verify financial data and resolve discrepancies.</p><p>• Generate financial statements and reports to provide clients with insights into their financial performance.</p><p>• Manage month-end and year-end closing activities, ensuring all records are accurate and up-to-date.</p><p>• Prepare books for tax returns, collaborating closely with clients and internal tax team to gather necessary documentation.</p><p>• File sales tax returns accurately and on time, adhering to relevant regulations.</p><p>• Utilize QuickBooks Online and Desktop versions to manage financial records and transactions efficient</p>
<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 Accounting Clerk to join a real estate development organization in Irmo, South Carolina on a Contract basis. This role supports day-to-day financial operations by handling invoice activity, payment processing, and record maintenance with a strong focus on accuracy and timeliness. The ideal candidate brings practical accounts payable experience, solid data entry skills, and the ability to keep accounting information organized for dependable reporting.<br><br>Responsibilities:<br>• Examine incoming vendor invoices for completeness, verify them against supporting documents such as packing records, and resolve discrepancies through direct communication with suppliers.<br>• Assign appropriate general ledger coding to payable transactions so entries are recorded accurately within the accounting system.<br>• Process invoice batches, enter financial details into the system, reconcile totals, and confirm that postings align with supporting calculations.<br>• Prepare and issue payments for approved requests, including both manual disbursements and system-generated vendor checks.<br>• Support month-end close activities by producing accounts payable reports, tracking outstanding invoices, and matching balances to the general ledger.<br>• Maintain organized records for invoices, payment documentation, and related files to ensure accessible and accurate financial documentation.<br>• Assist with routine accounting support tasks as needed to help maintain smooth departmental operations.<br>• Use accounting and office software effectively to manage invoice processing, data entry, and financial record updates.
<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>
<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. Yes, one of the few opportunities where our client will consider relocation assistance for the right rockstar candidate! 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 detail-oriented Accounts Receivable Specialist to join our client's team in the metro-Columbia, SC area. In this role, you will be responsible for managing customer billing, cash applications, and account reconciliations while ensuring accuracy and efficiency. The ideal candidate will have strong technical skills and the ability to work with multiple systems to oversee financial transactions effectively.</p><p><br></p><p>Responsibilities:</p><p>• Process complex billing transactions and ensure timely cash applications.</p><p>• Prepare accurate deposits and maintain organized financial records.</p><p>• Reconcile customer accounts and billing statements to resolve discrepancies.</p><p>• Conduct thorough research to identify and address account issues.</p><p>• Monitor and review customer activity across multiple internal systems.</p><p>• Maintain accuracy and attention to detail in all financial processes.</p><p>• Collaborate with team members to improve workflows and ensure compliance with financial procedures.</p><p>• Provide prompt and thorough customer support regarding account inquiries</p>
We are looking for an experienced Accounts Payable Specialist to provide immediate support to a busy finance team in South Carolina. This Contract position is ideal for an experienced, detail-oriented candidate who can quickly assume ownership of core payables activities with minimal training. The role focuses on maintaining accurate payment processing, strengthening vendor support, and helping ensure consistent day-to-day AP operations.<br><br>Responsibilities:<br>• Enter and review vendor invoices with accuracy, ensuring proper coding and timely processing.<br>• Execute payment activities, including ACH transactions, wire transfers, check requests, and scheduled check runs.<br>• Process employee expense submissions and verify supporting documentation for compliance and accuracy.<br>• Reconcile corporate card activity, monitor unreconciled charges, and follow up on outstanding employee expenses.<br>• Prepare accounts payable accruals and post related journal entries to support accurate financial reporting.<br>• Administer Positive Pay procedures and help safeguard payment activity through careful exception handling.<br>• Serve as a key point of contact for vendor inquiries, resolving payment issues and maintaining strong supplier records.<br>• Provide dependable accounts payable coverage by stepping into daily operations quickly and helping stabilize department workload.
<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>