<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 Accounting Manager to oversee and improve financial operations within our client's organization. This role requires an individual with strong attention to detail and leadership skills to manage accounting processes and ensure compliance with financial regulations. The ideal candidate will have a proven track record in managing the day-to-day general accounting process and team, reconciling accounts, and preparing accurate financial statements.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end closing procedures to ensure timely and accurate reporting.</p><p>• Manage and maintain the general ledger, ensuring all entries are consistent and properly documented.</p><p>• Conduct thorough account reconciliations and resolve discrepancies effectively.</p><p>• Prepare and review journal entries to ensure accuracy and compliance with accounting standards.</p><p>• Lead financial statement audits by coordinating with external auditors and providing necessary documentation.</p><p>• Monitor and analyze financial data to identify trends and improve reporting processes.</p><p>• Provide guidance and support to the accounting team, fostering growth and collaboration.</p><p>• Develop and implement strategies to optimize accounting workflows and improve efficiency.</p><p>• Collaborate with other departments to support organizational financial goals</p>
<p><strong>*** HYBRID role in Columbia, SC (only 3 days in office) ***</strong></p><p><br></p><p>Seeking a skilled <strong>Cost Accountant </strong>for a global manufacturer, responsible for maintaining all aspects of operations accounting functions for multiple plants in North America. Key duties include managing month-end close for manufacturing and inventory related items, maintaining and analyzing product costs (raw materials, labor, overhead, freight), ensuring accurate standard costing, investigating and minimizing cost variances, and providing actionable insights to operations and supply chain teams. The role requires deep partnership with plant and supply chain leaders to drive cost transparency, process improvements, and achievement of operational KPIs.</p><p><br></p><p>Day-to-day responsibilities involve preparing journal entries, account reconciliations, variance analysis, inventory valuation (including excess and obsolete stock reserves), and supporting product launches and BOM accuracy. </p><p><br></p><p>Occasional travel may be required to NA locations.</p><p><br></p>
We are looking for an experienced Sr. Accountant to support a public-sector organization in Aiken, South Carolina through a Long-term Contract engagement. This position plays a key role in guiding financial operations, maintaining accurate records, and helping leadership make informed budgetary and strategic decisions. The ideal candidate will bring strong accounting expertise across reporting, compliance, audit preparation, and fund-based financial management within a regulated environment.<br><br>Responsibilities:<br>• Direct daily accounting activities across payables, receivables, payroll, cash receipts, and general ledger operations to ensure accuracy and timeliness.<br>• Prepare and manage organizational budgets, evaluate financial results against projections, and provide analysis on trends, variances, and planning opportunities.<br>• Monitor cash flow and investment activity, assess financial exposure, and strengthen internal controls that safeguard organizational assets.<br>• Produce financial statements, audit schedules, and supporting documentation required for annual audits, grant reporting, and regulatory reviews.<br>• Review program and contract expenditures on an ongoing basis to confirm alignment with funding requirements, budget limits, and applicable restrictions.<br>• Support fiscal monitoring activities for partner organizations and contracted agencies, including both on-site and remote financial reviews as needed.<br>• Maintain adherence to federal, state, and organizational financial regulations while coordinating with leadership, auditors, and external accounting resources when necessary.<br>• Partner with senior leaders to develop annual budgets, budget revisions, monthly financial presentations, and recommendations for financial strategy.<br>• Lead and mentor finance staff, coordinate cross-functional financial efforts, and contribute to hiring and supervision activities within the department.
<p>We are looking for a detail-oriented Accountant to join our client's team in Columbia. This role offers the opportunity to engage in diverse accounting functions across multiple entities. The ideal candidate will thrive in a collaborative and detail-focused environment, with the chance to expand their expertise while contributing to the company's financial success.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Perform comprehensive general ledger accounting tasks, ensuring accuracy and compliance.</p><p>• Handle accounts payable responsibilities</p><p>• Reconcile bank accounts and monitor daily cash activity to maintain financial integrity.</p><p>• Execute month-end closing procedures to ensure timely and accurate reporting.</p><p>• Work across multiple entities, managing financial transactions for various business operations.</p><p><br></p>
<p>We are looking for an experienced Senior Accountant. This role requires a detail-oriented individual capable of managing accounting operations across multiple entities, ensuring accuracy and compliance with financial standards. The ideal candidate will thrive in a collaborative environment that values autonomy, flexibility, and a proactive approach to problem-solving.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee accounting functions for multiple entities, including handling complex or unique accounts.</p><p>• Perform month-end close procedures, including preparing journal entries and reconciling accounts.</p><p>• Ensure accurate and timely general ledger maintenance and account reconciliations.</p><p>• Conduct bank reconciliations and ensure proper documentation of financial transactions.</p><p>• Assist in preparing tax returns, including handling county-specific filings and bringing additional returns in-house.</p><p>• Utilize Sage 100 and Sage Intacct software to streamline accounting processes and ensure efficiency.</p><p>• Provide guidance and oversight to team members, fostering collaboration and accuracy in financial reporting.</p><p>• Handle a mix of routine tasks, such as deposits, alongside more complex accounting responsibilities.</p><p>• Collaborate with the team to continuously improve accounting practices and adapt to system transitions as needed.</p><p>• Maintain compliance with regulatory standards and contribute to long-term financial planning</p>
<p>We are looking for an experienced Accounting Manager to lead core accounting operations and maintain reliable, compliant financial reporting for a manufacturing organization just north of Columbia, South Carolina. This role oversees the close process, strengthens financial controls, and partners with leadership on budgeting, forecasting, and cash planning. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to improve processes while supporting audit, tax, and reporting requirements.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Lead the preparation and review of monthly, quarterly, and annual financial statements to ensure accuracy, timeliness, and alignment with applicable accounting standards.</p><p>• Direct the month-end and year-end close cycle, including oversight of journal entries, account reconciliations, and supporting schedules required for consolidated reporting.</p><p>• Establish and monitor internal control practices that protect company assets and reinforce the integrity of financial information.</p><p>• Serve as the primary coordinator for external audits and tax engagements, ensuring documentation is complete, deadlines are met, and filings are accurate.</p><p>• Oversee compliance related to banking agreements as well as federal, state, and local tax obligations and incentive programs.</p><p>• Evaluate accounting workflows and introduce process enhancements, automation, and system improvements to increase efficiency and reporting accuracy.</p><p>• Collaborate with the parent organization and internal stakeholders to support effective system usage and consistent financial reporting practices.</p><p>• Partner with executive leadership on budgeting and forecasting activities, providing financial insight to support operational and strategic decisions.</p><p>• Monitor cash position and develop cash flow forecasts to help ensure the business maintains adequate liquidity and working capital support.</p>
<p>We are looking for an Accounting Manager/Supervisor to join a small, collaborative office. This contract opportunity can be structured as either part-time or a regular schedule based on the candidate’s availability and the needs of the team. The person in this role will provide day-to-day accounting leadership, support tax and bookkeeping operations, and help maintain a consistent, dependable workflow in a fully onsite environment.<strong><u> The ideal schedule would be part time 20-25 hours a week </u></strong></p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activities for a growing client portfolio, ensuring records are accurate, organized, and completed on schedule.</p><p>• Guide and support administrative and accounting staff by providing direction, coaching, and practical training on financial tasks and office procedures.</p><p>• Review general ledger activity, prepare journal entries, and manage reconciliations to maintain clean and reliable financial data.</p><p>• Handle month-end close responsibilities and assist with the preparation of internal financial reporting materials.</p><p>• Manage bookkeeping functions in QuickBooks Online, including transaction review, account maintenance, and reporting support.</p><p>• Coordinate sales tax, payroll tax, quarterly filings, and year-end returns while keeping up with applicable compliance requirements.</p><p>• Serve as a key point of contact for team members who need escalation support on accounting questions, client issues, or workload prioritization.</p><p>• Contribute to payroll-related accounting work and assist with tax-focused duties as needed during high-volume periods.</p>
<p>We are looking for a skilled tax professional who is detail oriented to join our client's team in Columbia, SC. This role involves working closely with clients on tax issues. The ideal candidate will bring expertise in tax law, strong communication abilities, and exceptional organizational skills to support both individual and business tax matters.</p><p><br></p><p>Responsibilities:</p><p>• Support tax resolution activities for clients, business and individuals, ensuring compliance and optimal outcomes.</p><p>• Collaborate with multiple clients, the IRS, and state tax authorities to address tax-related concerns.</p><p>• Utilize knowledge of tax laws to provide strategic guidance and solutions</p>
<p>We are looking for a detail-oriented Billing Analyst to support high-volume invoicing and accounts receivable activities in Columbia, South Carolina. This position is ideal for someone who thrives in a structured environment, manages deadlines with precision, and can confidently track a large number of active customer agreements. The role will focus on accurate billing, timely follow-up on outstanding balances, and close coordination with internal teams to resolve discrepancies and maintain payment accuracy.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Manage weekly and monthly invoicing for a large portfolio of active customer contracts, ensuring charges are issued accurately and on schedule.</p><p>• Review billing terms for both recurring fixed-rate agreements and variable service-based work to apply the correct invoicing method for each account.</p><p>• Prepare labor-related and event-driven billings, including situations where more than one invoice may be required under the same contract.</p><p>• Investigate invoice questions and process billing adjustments by partnering with payroll and contract management teams to confirm time worked and approved charges.</p><p>• Follow up with business clients regarding outstanding balances and support collection efforts across accounts with multiple service contacts.</p><p>• Maintain organized records, checklists, and billing documentation to support accuracy, consistency, and audit readiness.</p><p>• Participate in recurring accounts receivable review meetings to assess aging reports, identify risks, and support resolution plans.</p><p>• Use X3 and Excel to track billing activity, reconcile account details, and monitor payment status across contracts.</p>
<p>We are looking for a detail-oriented <strong>PART-TIME AR/Billing Analyst</strong> to support accurate invoicing and accounts receivable activities in Columbia, South Carolina. This position is ideal for someone who thrives in a structured environment, can manage a high volume of contract billing, and is comfortable coordinating with multiple internal and external contacts. The role requires strong organization, sound judgment when resolving invoice questions, and confidence working in Excel and enterprise billing systems.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and issue weekly and monthly invoices across a large portfolio of customer agreements, ensuring billing is completed accurately and on schedule.</p><p>• Manage both recurring contract charges and usage-based billing, applying the correct invoicing approach based on each customer agreement.</p><p>• Process labor-related and event-driven charges, including situations where more than one invoice may be required for the same contract.</p><p>• Review billing discrepancies and make adjustments when needed by partnering with payroll and contract management teams to confirm supporting details.</p><p>• Follow up with business customers regarding outstanding balances and support collection efforts across multiple points of contact.</p><p>• Participate in regular accounts receivable reviews to assess aging reports, discuss open balances, and help drive timely resolution.</p><p>• Maintain organized records, checklists, and supporting documentation to track billing status across a high volume of active contracts.</p><p>• Use Excel and the company’s billing platform to analyze account activity, validate invoice data, and support reporting needs.</p>