<p>We are looking for an experienced Senior Accountant to join our client's team in Greenville, South Carolina. In this role, you will be pivotal in maintaining accurate financial records, preparing detailed accounting entries, and supporting initiatives aimed at improving financial processes. This position offers an opportunity to collaborate across departments and contribute to the organization's financial stability and growth.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and post various journal entries, including cash, benefits, foreign trial balances, and segment reporting, ensuring all documentation is accurate and complete.</p><p>• Perform detailed balance sheet account reconciliations, such as cash, accounts receivable/payable, payroll-related accounts, and elimination-related accounts, resolving variances proactively.</p><p>• Monitor automated cash entry processes and coordinate enhancements with management and IT teams.</p><p>• Manage assigned tasks on the close calendar, ensuring timely compliance with reporting requirements and deadlines.</p><p>• Create and maintain accounting schedules, including fixed asset and tax rollforwards for designated foreign entities.</p><p>• Conduct ad hoc financial analyses and take on additional responsibilities as required.</p><p>• Collaborate with finance teams on transformation initiatives aimed at streamlining processes and shortening the close cycle.</p><p>• Build strong working relationships with FP&A, AP/AR, Payroll, and Operations teams to improve cross-functional workflows and data accuracy.</p><p>• Support system implementation projects, such as Oracle Planning and reconciliation tools, to enhance operational efficiency.</p><p>• Participate in Sarbanes-Oxley 404 testing to ensure compliance with internal control standards.</p>
<p>GET OUT OF PUBLIC and INTO THIS!!! Great opportunity to join this name brand employer that is looking for top talent. Sharp team in place, nice annual bonus, wonderful culture and work-life balance, and chance to really get involved here. 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>Robert Half is working with a client based in Greenville, SC that is currently looking for an Accountant. The right candidate will apply principles of accounting to analyze financial information and prepare financial reports. Assists in maintaining budgets and projected costs. </p><p><br></p><p> Essential Duties and Responsibilities include the following. Other duties may be assigned. </p><p>-Prepare House Profit Analyses and review gross profit margins for each sales contract </p><p>-Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments </p><p>-Conduct monthly close procedures and ensure that deadlines are met </p><p>-Prepare monthly balance sheet account reconciliations </p><p>-Post bank deposits and create related cash receipt journals </p><p>-Process timely payment of property taxes and monthly amortization </p><p>-Monitor fixed asset purchases and ensure timely capitalization and depreciation of assets </p><p>-Prepare the B&O excise tax return in web site, get approvals, and enter in Docusphere </p><p>-Responsible for various weekly and monthly reports, including the Weekly Sales Report, Back Charge </p><p>-Report, Marketing Report, Warranty Expense Report, and Production Report </p><p>-Oversee Due Diligence Reconciliation and review </p><p>-Review SG&A expenses and provide coding </p><p>-Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials</p><p>-Update the sales tax rate sheet </p><p>-Reconcile the RE Tax excel spreadsheet </p><p>-Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals </p><p>-Prepare BRWs and upload to DocuNECT </p><p>-Assist vendors with any questions as needed </p><p>-Prepare journal entries as needed </p><p>-Other ad hoc analyses, reports and projects as needed by division management </p><p>-Conducts all business in a detail oriented and ethical manner to serve customers and increase the goodwill and profit of the company </p><p>-Ability to travel overnight</p>
<p>We are seeking a Staff Accountant to join a collaborative accounting team in Greer, SC. This role is ideal for someone with 2+ years of accounting experience who wants to broaden their skillset and gain exposure across the full accounting cycle.</p><p>The position offers the opportunity to be cross-trained across multiple accounting functions, making it a great fit for someone looking to grow and develop within a dynamic environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Support accounts payable and accounts receivable processes</li><li>Prepare and post journal entries</li><li>Perform account reconciliations and assist with month-end close</li><li>Help maintain accurate financial records and supporting schedules</li><li>Assist with audit preparation and provide documentation as needed</li><li>Work closely with the accounting team on various projects and process improvements</li></ul>
<p>We are looking for a detail-oriented Project Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a critical part in ensuring the financial integrity and operational success of various projects by managing contracts, billing, and reporting. The ideal candidate will excel in communication, problem-solving, and collaboration with both internal teams and external vendors.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with Project Managers to initiate new projects, including calculating and assigning fees in alignment with contract terms.</p><p>• Maintain comprehensive project documentation, including contracts, purchase orders, and agreements with subconsultants.</p><p>• Track accounts receivable and assist in collection efforts to ensure timely payments.</p><p>• Review and process vendor and consultant invoices, ensuring accuracy and compliance with project requirements.</p><p>• Coordinate with Project Managers to assess project progress and prepare billing that reflects the current stage of completion.</p><p>• Research project expenses to confirm eligibility for reimbursement under contract terms.</p><p>• Contribute to monthly project reviews, analyzing performance and profitability with Operations teams.</p><p>• Perform ad hoc financial analyses to provide insights and support decision-making for project and operations teams.</p><p>• Support month-end and year-end closing processes by ensuring accurate and timely reporting.</p><p>• Act as a financial liaison for assigned projects, maintaining clear and consistent communication with Operations leadership.</p>
<p>We are looking for an experienced Bookkeeper to join our team in greater Spartanburg, South Carolina. This role is perfect for someone who thrives in a laid-back yet detail-oriented environment and enjoys working in an office setting. The ideal candidate will bring expertise in financial recordkeeping and a proactive approach to managing accounts and reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records, including general ledger entries, profit and loss statements, and balance sheets.</p><p>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</p><p>• Conduct bank and credit card reconciliations to ensure financial accuracy.</p><p>• Prepare monthly financial statements and reports for management review.</p><p>• Oversee time and attendance tracking, ensuring compliance with company policies.</p><p>• Support minor HR functions such as onboarding, benefits administration, and exit interviews.</p><p>• Collaborate with management to ensure smooth daily operations and adherence to company standards.</p><p>• Utilize QuickBooks Enterprise and QuickBooks Online for efficient financial management.</p>
<p>We are looking for an experienced Bookkeeper to join our team on a contract basis in Brevard, North Carolina. In this role, you will assist the team with bank reconciliations ensuring accuracy and reliability in reporting and record-keeping. This position is ideal for someone with a keen attention to detail and a strong background in QuickBooks and bookkeeping processes.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate and organized financial records using QuickBooks.</p><p>• Perform regular bank reconciliations to ensure financial accuracy.</p><p>• Process accounts payable and accounts receivable transactions efficiently.</p><p>• Monitor and track financial data to support business operations.</p><p>• Prepare and generate reports detailing financial activity and balances.</p><p>• Address discrepancies in financial records promptly and effectively.</p><p>• Collaborate with team members to ensure compliance with financial policies.</p><p>• Assist in audits and reviews by providing necessary documentation and insights.</p><p>• Manage sensitive financial information with confidentiality and professionalism.</p>