<p>We are looking for an experienced Staff Accountant to join our client's team in Lugoff, South Carolina. In this role, you will be responsible for overseeing key financial processes, ensuring accuracy and compliance across records, and contributing to the overall efficiency of accounting operations. This position offers an excellent opportunity to apply your expertise in financial management, analysis, and reporting.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Maintain accurate financial records and ensure compliance with relevant regulations.</p><p>• Prepare and analyze payroll data, including timesheets and entries, for timely processing.</p><p>• Manage accounts payable and receivable transactions with precision and efficiency.</p><p>• Assist in tax filings, ensuring adherence to legal requirements and deadlines.</p><p>• Develop budgets and perform financial forecasting to support organizational planning.</p><p>• Conduct bank reconciliations and monitor general ledger accounts.</p><p>• Generate detailed financial reports to aid in decision-making processes.</p><p>• Provide accounting support to the team and address inquiries regarding financial data.</p><p>• Utilize accounting software to streamline and enhance operations.</p><p>• Identify opportunities for process improvements within accounting functions.</p>
<p><strong><u>HYBRID OPPORTUNITY IN COLUMBIA, SC</u></strong></p><p><br></p><p>We are looking for a detail-oriented Staff Accountant to join our client's growing team in Columbia, South Carolina. This role is integral to ensuring accurate general ledger management and supporting the monthly close process. The ideal candidate will contribute to maintaining compliance standards while fostering a culture of safety, respect, and excellence.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Manage general ledger accounting for multiple business sites, excluding inventory accounts, and prepare journal entries to support monthly closing processes.</p><p>• Perform monthly reconciliation of balance sheet accounts to ensure accuracy and consistency.</p><p>• Collaborate with other divisions to reconcile intercompany account balances effectively.</p><p>• Assist in the preparation of quarter-end and year-end reporting packages for corporate compliance.</p><p>• Maintain and upload ledgers into the company-wide consolidation system to ensure accurate financial reporting.</p><p>• Participate in compliance activities related to Sarbanes-Oxley requirements.</p><p>• Uphold the organizational values of safety, respect, and excellence in all aspects of work.</p><p>• Contribute to improving safety practices and fostering a respectful workplace environment.</p><p>• Support the preparation and review of detailed financial reports to drive organizational excellence.</p>
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Irmo, South Carolina. This position will focus on managing invoice processing, coding, and check runs while supporting the accounting team in maintaining accurate and timely operations. The role is ideal for someone who thrives in a fast-paced, high-volume environment and can quickly adapt to established procedures.<br><br>Responsibilities:<br>• Process and code invoices promptly and accurately to ensure proper expense tracking.<br>• Conduct routine check runs and verify payment details for accuracy.<br>• Assist in clearing older outstanding items to bring accounts payable records up to date.<br>• Support the accounting team with daily AP tasks to maintain smooth operations.<br>• Ensure compliance with company policies and procedures during invoice processing.<br>• Identify and resolve discrepancies in invoices or payments.<br>• Collaborate with team members to streamline accounts payable workflows.<br>• Maintain up-to-date records and documentation for auditing purposes.<br>• Communicate effectively with vendors regarding payment inquiries or issues.
We are looking for an experienced Accounts Payable Clerk to join our team on a contract basis in Columbia, South Carolina. In this role, you will play a key part in ensuring accurate and efficient processing of financial transactions within a dynamic wholesale distribution environment. This position requires exceptional attention to detail and strong analytical skills to maintain the integrity of accounts payable processes.<br><br>Responsibilities:<br>• Process invoices accurately and in a timely manner, ensuring all transactions adhere to company policies.<br>• Perform invoice coding and validation to ensure proper allocation of expenses.<br>• Conduct regular check runs to facilitate vendor payments and maintain relationships.<br>• Verify and reconcile accounts payable transactions to ensure accuracy and completeness.<br>• Maintain organized records and documentation for auditing and reporting purposes.<br>• Collaborate with internal teams to resolve discrepancies and address inquiries related to invoices.<br>• Utilize NetSuite or similar accounting software for efficient transaction management.<br>• Ensure compliance with financial regulations and company guidelines in all payable activities.<br>• Assist with month-end closing processes related to accounts payable.<br>• Support continuous improvement initiatives to streamline accounts payable operations.
<p><strong>About the Role:</strong></p><p>Our global manufacturing client is expanding their local Finance team with the addition of an experienced Accountant. As a pivotal contributor, the Accountant will support departmental efficiency through thorough overheads variance analysis, general ledger review, and spending control. Your work will provide invaluable insight to leadership and help drive cost optimization across their operations. <strong>THIS IS A HYBRID ROLE AND REQUIRES 2-3 DAYS ON-SITE AT THE FACILITY - LOCAL CANDIDATES ONLY.</strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Investigate/report variances to expected people and overhead costs; prepare ad-hoc financial analysis and provide feedback to management.</li><li>Partner with other departments to monitor costs against budget and drive cost reduction initiatives.</li><li>Support month-end, half-year, and year-end closures and reporting in accordance with company timelines.</li><li>Review key balance sheet reconciliations and resolve issues promptly.</li><li>Contribute to integrated business planning activities and forecasting.</li><li>Review and provide financial assessment of all cost saving proposals.</li><li>Assist in preparing annual budgets and supporting capital investment budgeting/proposals.</li><li>Monitor, track, and analyze CAPEX and site spending for cash flow optimization.</li><li>Assist with asset management, including asset verification and insurance renewals.</li><li>Support insurance & external audits as required.</li><li>Provide JDE system support (particularly PO/AR); back up payroll and resolve related issues during staff absences.</li><li>Ensure compliance with internal/external controls and encourage continuous improvement in Finance processes.</li><li>Cross-train across other Finance functions to provide backup and construct a broader knowledge base.</li><li>Facilitate efficient communication on site topics with Corporate AR and AP departments.</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Columbia, South Carolina. This long-term contract position involves managing essential accounting operations, ensuring compliance with statutory regulations, and supporting financial reporting processes. The ideal candidate will play a key role in maintaining the accuracy of financial records while contributing to audits, month-end closings, and process enhancements.<br><br>Responsibilities:<br>• Oversee compliance filings, including sales tax, property tax, business licenses, and 1099 reporting.<br>• Analyze general ledger activities by conducting monthly reconciliations and identifying necessary adjustments.<br>• Act as a NetSuite expert, providing technical support and guidance to the accounting and accounts payable teams.<br>• Perform detailed reviews and approvals of accounts payable invoices and employee expense reports to ensure adherence to company policies.<br>• Ensure the accuracy of vendor setups, payment files, and disbursements by verifying compliance with internal controls.<br>• Monitor daily accounting reports, such as cash activity and open items, to resolve discrepancies effectively.<br>• Assist with month-end closing tasks, including journal entry reviews, reconciliations, and financial analysis.<br>• Prepare detailed analyses of general ledger accounts and expenses, utilizing pivot tables and trend analysis.<br>• Support internal and external audits by preparing required documentation and workpapers.<br>• Collaborate with the accounting team to implement process improvements and maintain consistency in financial practices.
<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 <strong>Senior Accountan</strong>t to join our client's team in Columbia, SC. This role requires a detail-oriented individual with a strong background in financial analysis, regulatory compliance, and accounting operations. The ideal candidate will play a key role in maintaining accuracy and efficiency within our accounting processes while supporting the organization’s financial goals.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and submit regulatory filings, including sales tax, business licenses, and annual 1099 reporting.</p><p>• Conduct thorough reviews of general ledger activity, ensuring accuracy through reconciliations and account analyses.</p><p>• Approve accounts payable invoices and employee expense reports, ensuring compliance with company policies.</p><p>• Verify vendor setups, payment files, and disbursement transactions for accuracy and adherence to internal controls.</p><p>• Analyze accounting reports such as cash activity and outstanding checks, addressing discrepancies promptly.</p><p>• Assist in the monthly close process by reviewing journal entries and performing reconciliations.</p><p>• Develop detailed financial analyses, including trend and pivot analyses for balance sheet and expense accounts.</p><p>• Prepare audit documentation and support external audits by providing necessary information and work papers.</p><p>• Mentor and provide guidance to the accounting team, fostering consistent practices and process improvements.</p>
<p><strong><u>HYRBID ROLE IN COLUMBIA, SC!</u></strong></p><p><br></p><p>We are looking for an experienced Senior Accountant to join our client's manufacturing team based in Columbia, South Carolina. In this role, you will manage general ledger accounting, support monthly and annual financial close processes, and ensure compliance with company policies and procedures. This is an exciting opportunity for someone with strong attention to detail to contribute significantly to financial operations within a dynamic environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee general ledger accounting activities across multiple business sites, excluding inventory accounting.</p><p>• Prepare and record journal entries to ensure accurate financial reporting during monthly close processes.</p><p>• Reconcile balance sheet accounts on a monthly basis and resolve discrepancies promptly.</p><p>• Manage and analyze intercompany account balances and charges, ensuring accurate reconciliation with other divisions.</p><p>• Compile and submit quarter-end and year-end reporting packages to support corporate financial reporting.</p><p>• Upload and maintain ledgers in the company’s consolidation module (OneStream) to ensure data consistency.</p><p>• Collaborate with other departments to provide financial analysis and support as needed.</p><p>• Contribute to the continuous improvement of accounting processes and systems.</p><p>• Actively participate in the organization’s safety initiatives and promote a culture of respect and excellence.</p><p>• Provide insights and recommendations to enhance financial efficiency and accuracy.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Columbia, South Carolina. In this role, you will manage essential accounts payable functions, ensuring accurate and timely processing of invoices and payments. This position is ideal for someone with strong organizational skills and a commitment to maintaining high standards in financial operations.<br><br>Responsibilities:<br>• Process invoices accurately and efficiently, including coding and verifying account information.<br>• Manage payments through Automated Clearing House (ACH) and check runs, ensuring compliance with company policies.<br>• Review and reconcile accounts payable transactions to maintain accurate financial records.<br>• Collaborate with vendors and internal teams to address and resolve payment discrepancies.<br>• Maintain organized records of all accounts payable activities for audit and reporting purposes.<br>• Assist in month-end closing procedures by providing necessary documentation and reports.<br>• Ensure adherence to financial regulations and company guidelines in all accounts payable processes.<br>• Identify opportunities for process improvements within the accounts payable workflow.<br>• Support the implementation of automated systems for enhanced efficiency.<br>• Provide timely responses to inquiries related to payments and invoices.
<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 a dedicated and detail-oriented Bookkeeper in Columbia, South Carolina. In this in-person role, you will play a key role in maintaining accurate financial records and ensuring smooth daily operations. </p><p><br></p><p>Responsibilities:</p><p>• Process payroll efficiently and ensure accurate reporting.</p><p>• Manage accounts payable by entering and paying bills promptly.</p><p>• Prepare and issue invoices for less complex transactions.</p><p>• Open new job numbers and maintain accurate records within the accounting system.</p><p>• Utilize Sage accounting software to enter and track financial data.</p><p>• Assist with bank reconciliations to ensure accurate account balances.</p><p>• Maintain organized financial records and ensure compliance with company policies.</p><p>• Collaborate with team members to support overall financial operations.</p><p>• Provide support during audits and reviews as needed.</p><p>• Adapt to additional responsibilities as the role evolves</p>
<p>We are looking for an experienced Accounting Supervisor 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>Our Columbia based client has an exciting opportunity for a Tax Support Staff position. This role is within the public accounting sector and requires a keen interest in forensic accounting and valuations sector. The position involves a wide range of accounting and tax functions coupled with client support activities. This role will act as a point of contact for any inquiries related to tax accounting functions as well as assist with financial valuations.</p>
<p>Looking for a dedicated Tax Staff to join our client's detail-oriented services team in Sumter, South Carolina. This role offers an opportunity to develop expertise in tax preparation and compliance across individual, corporate, and partnership entities. The ideal candidate will be detail-oriented, eager to learn, and committed to delivering high-quality results in a collaborative environment.</p><p>Responsibilities:</p><p>• Prepare and review tax returns for individuals, corporations, and partnerships in compliance with federal and state regulations.</p><p>• Conduct research and analysis on tax issues to ensure accurate reporting and compliance.</p><p>• Assist clients by providing guidance on tax planning strategies and identifying opportunities for savings.</p><p>• Utilize US GAAP principles to ensure financial statements align with tax reporting requirements.</p><p>• Collaborate with team members to complete projects efficiently and meet deadlines.</p><p>• Maintain up-to-date knowledge of tax laws and regulations to provide accurate advice.</p><p>• Use Excel to organize, analyze, and present financial data effectively.</p><p>• Support audits and resolve discrepancies related to tax filings.</p><p>• Communicate with clients to gather necessary information and clarify tax-related questions.</p><p>• Participate in development activities to enhance industry knowledge and skills</p>