We are looking for an experienced finance leader to oversee accounting operations and guide financial strategy for the organization in Ladson, South Carolina. This position will lead accurate reporting, maintain strong internal controls, and support executive decision-making through clear financial insights. The ideal candidate brings deep expertise in accounting leadership, compliance, and construction-related financial practices.<br><br>Responsibilities:<br>• Lead the company’s accounting function, ensuring financial activity is recorded accurately and in accordance with applicable standards.<br>• Direct the month-end close process, driving timely completion of reconciliations, reviews, and final reporting deliverables.<br>• Prepare and oversee financial reports that provide leadership with clear visibility into performance, risks, and operational results.<br>• Manage audit readiness by organizing documentation, coordinating with external auditors, and addressing findings effectively.<br>• Establish and strengthen internal controls, policies, and financial procedures to support compliance and operational efficiency.<br>• Oversee accounting practices related to construction activity, including cost tracking, project-based financial analysis, and reporting accuracy.<br>• Partner with senior leaders to support budgeting, forecasting, and strategic financial planning initiatives.<br>• Mentor and develop accounting staff, setting expectations and promoting a high standard of accuracy and accountability.
We are looking for an Accounting Specialist to join a flooring services company in Goose Creek, South Carolina on a contract basis with long-term potential. This role is ideal for someone with early-career accounting experience who enjoys keeping financial records accurate, supporting billing activity, and handling a mix of payable and administrative tasks in a steady office environment. The position offers the opportunity to contribute to daily accounting operations while building long-term potential within the organization.<br><br>Responsibilities:<br>• Process vendor invoices and support accounts payable activities with accuracy and timeliness.<br>• Maintain organized financial records through consistent data entry, document tracking, and file management.<br>• Prepare customer and contract-related billing while ensuring charges are entered correctly and submitted on schedule.<br>• Review account details and assist with reconciliations to help keep balances current and accurate.<br>• Monitor subcontractor insurance documentation and follow up to confirm required records remain up to date.<br>• Support accounts receivable tasks, including applying payments and helping resolve routine billing questions.<br>• Use Sage 100 to enter, update, and verify accounting information across daily transactions.<br>• Assist with general accounting duties as needed to support smooth day-to-day office operations.