We are looking for a meticulous and adaptable Payroll Accountant to join our team in Charleston, South Carolina. This role requires a strong focus on payroll and accounts receivable (AR) for a dynamic organization that operates across multiple locations. If you are personable, highly organized, and thrive in a fast-paced environment, this position is an exciting opportunity to contribute to our team.<br><br>Responsibilities:<br>• Manage payroll processes for over 260 employees, including salaried, hourly, and seasonal staff.<br>• Utilize Paylocity software to ensure accurate and efficient payroll operations.<br>• Support accounts receivable tasks, including cash deposits, posting payments, and assisting with collections.<br>• Prepare standard billing and posting reports while handling ad-hoc reporting requests.<br>• Collaborate with administrators across three locations to ensure smooth financial operations.<br>• Travel weekly to support payroll and accounting needs at two satellite locations.<br>• Maintain compliance with financial policies and procedures while addressing internal inquiries.<br>• Provide personable and efficient support to employees and parents regarding payroll-related matters.<br>• Work effectively in an environment with frequent interruptions, ensuring tasks are completed accurately and on time.
<p>We are looking for a Staff Accountant to join our team in Charleston, South Carolina. In this role, you will contribute significantly to our financial operations by managing accounting processes, analyzing financial trends, and collaborating with leadership to enhance decision-making. This opportunity is ideal for a motivated individual seeking to grow in a dynamic and fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing activities for assigned locations, including preparing reconciliations, journal entries, accruals, and deferrals.</p><p>• Compile financial statements and shop-level financial reports for leadership review.</p><p>• Examine financial trends, variances, and cost drivers to support business decision-making.</p><p>• Maintain and update fixed asset schedules, ensuring proper capitalization and accuracy.</p><p>• Review accounts payable and receivable postings, cash applications, and expense classifications for correctness.</p><p>• Collaborate with General Managers and Regional Managers to provide actionable insights based on financial data.</p><p>• Identify opportunities to enhance accounting processes and implement improvements.</p>
<p>We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis in Mt. Pleasant, South Carolina. In this role, you will play a key part in managing cash accounting, supporting general ledger activities, and ensuring financial accuracy. This position offers the opportunity to collaborate with multiple departments and contribute to the overall efficiency of accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Record and post daily cash transactions, including receipts and disbursements, across multiple accounts.</p><p>• Perform daily and monthly bank reconciliations, identifying and resolving discrepancies promptly.</p><p>• Monitor cash activities to ensure data accuracy, completeness, and correct classification.</p><p>• Assist in cash forecasting by providing timely and precise cash data.</p><p>• Collaborate with Accounts Payable, Accounts Receivable, and Operations teams to address cash-related issues.</p><p>• Prepare and post journal entries to support monthly close processes.</p><p>• Reconcile assigned balance sheet and income statement accounts.</p><p>• Ensure compliance with company accounting policies and US GAAP standards.</p><p>• Provide documentation and explanations for audit requests as needed.</p><p>• Contribute to process improvements and maintain organized financial records.</p>
We are looking for a skilled Staff Accountant to join our team on a contract basis in Charleston, South Carolina. In this role, you will contribute to essential accounting operations, including journal entries, reconciliations, and financial reporting. This position offers an opportunity to work within a dynamic environment, supporting multi-entity processes and collaborating with cross-functional teams. Your expertise will be vital in ensuring accurate financial records and assisting with automation projects related to commission processes.<br><br>Responsibilities:<br>• Prepare journal entries and reconcile accounts to ensure financial accuracy.<br>• Support month-end close procedures across multiple entities.<br>• Process vendor invoices and apply general ledger coding with precision.<br>• Assist with onboarding vendors by managing required documentation like W-9 forms.<br>• Review and process credit card transactions while ensuring compliance with company policies.<br>• Handle deposits, apply payments to customer accounts, and monitor accounts receivable.<br>• Maintain detailed documentation for billing activities, credits, and adjustments.<br>• Collaborate with HR to integrate employee updates into financial processing systems.<br>• Contribute to payroll-related entries, including reimbursements and commission calculations.<br>• Participate in initiatives to optimize accounting workflows and improve financial systems.
<p>We are looking for an experienced Accounting Manager to oversee financial operations and ensure compliance with industry standards. This role requires strong leadership skills and a deep understanding of accounting principles to manage reporting, audits, and reconciliations effectively. The ideal candidate will have a proven track record of driving accuracy and efficiency in financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Manage the month-end close process to ensure accurate and timely financial reporting.</p><p>• Oversee general ledger activities and maintain the integrity of financial data.</p><p>• Coordinate and support financial statement audits, ensuring compliance with regulations.</p><p>• Perform detailed account reconciliations to identify and resolve discrepancies.</p><p>• Review and approve journal entries to maintain accurate accounting records.</p><p>• Ensure adherence to US GAAP standards in all financial processes.</p><p>• Provide guidance and training to team members to enhance their skills and performance.</p><p>• Analyze financial data to identify trends and support strategic decision-making.</p><p>• Collaborate with other departments to streamline financial operations and reporting.</p><p><br></p><p>For more information please contact Jerome Johnson at jerome.johnson@roberthalf com</p>
<p>We are looking for a part-time Accounts Payable Specialist to join our dynamic team in Charleston, South Carolina. In this long-term contract position, you will play a key role in managing and optimizing accounts payable processes across multiple entities, ensuring accuracy and efficiency in financial operations. This opportunity is ideal for someone who thrives in a collaborative, fast-paced environment and is passionate about contributing to the success of a non-profit organization. There will be 15-20 hours' worth of work per week. </p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices with precision, ensuring compliance with company policies and proper coding and approval.</p><p>• Monitor and manage account balances across multiple entities, providing timely communication of funding needs to management.</p><p>• Assist in monthly accounts payable reconciliations, preparing detailed reports and maintaining accuracy in aging records.</p><p>• Set up and maintain vendor profiles, ensuring all tax and payment information is accurate and up-to-date.</p><p>• Prepare and assist with Form 1099 information reporting to meet regulatory requirements.</p><p>• Communicate effectively with vendors to address discrepancies and ensure timely payment processing.</p><p>• Review invoices for proper documentation and approval, identifying and resolving any issues that arise.</p><p>• Contribute to month-end closing activities by posting accruals and reconciling accounts payable.</p><p>• Collaborate with the team to enhance processes, implementing best practices to improve efficiency.</p><p>• Maintain organized and accurate records of all accounts payable transactions and related documentation.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Charleston, South Carolina. This role is essential in managing financial transactions, ensuring timely collections, and maintaining accurate records. If you have a strong background in accounts receivable and are skilled in cash applications and commercial collections, we encourage you to apply.<br><br>Responsibilities:<br>• Monitor and manage accounts receivable processes, ensuring timely collection of outstanding invoices.<br>• Handle commercial collections with professionalism and resolve payment discrepancies efficiently.<br>• Apply cash payments accurately to customer accounts and maintain detailed financial records.<br>• Collaborate with internal departments to reconcile billing functions and address customer inquiries.<br>• Generate and review invoices to ensure accuracy and compliance with company policies.<br>• Maintain regular communication with clients to follow up on outstanding payments.<br>• Prepare reports and summaries related to accounts receivable for management review.<br>• Identify areas for process improvement within the accounts receivable workflow.<br>• Assist with month-end closing activities related to accounts receivable.<br>• Ensure compliance with company procedures and financial regulations.
