We are looking for an Accountant to join a real estate development organization in South Carolina. This Long-term Contract opportunity is ideal for someone in finance who can turn detailed cost and accounting data into practical business insight while supporting accurate, timely financial reporting. The role works closely with accounting, operations, and leadership teams to resolve discrepancies, strengthen reporting, and improve day-to-day financial processes.<br><br>Responsibilities:<br>• Manage recurring reconciliations and financial reviews tied to project costs, prepaid balances, deposits, reserves, inventory-related accounts, work-in-process activity, and month-end close deliverables.<br>• Examine budget versus actual results to highlight spending patterns, explain unusual fluctuations, and identify omitted, duplicated, or misclassified costs requiring follow-up.<br>• Communicate financial issues in a clear and actionable way by providing commentary, recommendations, and updates to internal business partners and leadership.<br>• Review purchasing and invoicing activity to detect incomplete support, irregular transaction status changes, vendor-related concerns, pricing inconsistencies, and other preventable cost issues.<br>• Prepare and share reports such as exception summaries, scorecards, variance analyses, and open-cost tracking tools that help teams prioritize risks and next steps.<br>• Reconcile and monitor reserve activity through rollforwards, cleanup efforts, and open-item analysis to maintain accurate and supportable balances.<br>• Investigate discrepancies caused by timing differences, coding errors, duplicate entries, missing documentation, or mismatched system data, and drive timely resolution.<br>• Collaborate with Accounts Payable, Purchasing, operations, and other internal stakeholders to confirm approvals, resolve issues, and keep financial transactions moving accurately and on schedule.<br>• Develop and refine training guides, process documentation, review checklists, and recurring task instructions to improve consistency, efficiency, and knowledge transfer.<br>• Apply Excel, reporting tools, automation, and AI-enabled technology to reduce manual effort, identify cost-saving opportunities, and improve how teams review and act on financial information.
<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 Accounts Payable Clerk to support day-to-day financial operations for a busy construction-focused team in Lexington, South Carolina. This position is ideal for someone who enjoys working in a high-volume environment, communicates professionally with subcontractors and internal partners, and takes pride in accuracy. The role will manage payables, payment processing, reconciliations, and related administrative accounting tasks while helping keep vendor accounts current and organized.</p><p><br></p><p>Responsibilities:</p><p>• Process a steady flow of vendor invoices each month, ensuring charges are entered accurately and assigned to the appropriate codes.</p><p>• Prepare and distribute payments through routine check runs while maintaining clear records of completed transactions.</p><p>• Reconcile company credit card activity and follow up on missing receipts, discrepancies, or unsupported charges.</p><p>• Balance deposit records and resolve variances to keep financial data aligned with supporting documentation.</p><p>• Submit and track payments related to employee health benefit obligations in a timely manner.</p><p>• Review subcontractor pay applications for completeness and coordinate payment processing based on approved documentation.</p><p>• Communicate with subcontractors and internal team members to answer payment questions and address account issues professionally.</p><p>• Maintain accounts payable information within Viewpoint Vista and support accurate data entry and reporting.</p><p>• Assist with office accounting workflows as the team establishes operations in the Aiken location.</p>
<p>We are looking for an Accounting Manager for an organization located in Sumter, South Carolina. In this role, you will help maintain accurate financial records, support budget activities, and contribute to the preparation of key financial reports for the organization.</p><p><br></p><p>Responsibilities:</p><p>• Perform month end activities to include reconciliations for general ledger balances, bank accounts, receivables, cash activity, and related subsidiary records.</p><p>• Assist with the preparation and monitoring of the annual budget by compiling information, analyzing figures, and supporting planning activities.</p><p>• Assist in preparing annual financial statements and other recurring or ad hoc reports required for fiscal oversight and decision-making.</p><p>• Complete and submit monthly sales and use tax filings in a timely and accurate manner.</p><p>• Assist with the external audits and help coordinate audit support activities.</p><p>• Support as needed with accounts payable, accounts receivable, and grant-related accounting transactions.</p>