<p>We are looking for a detail-oriented Staff Accountant to join an established, privately-owned business in Lexington, South Carolina. This role supports the corporate accounting function by helping maintain accurate financial records, contributing to the monthly close cycle, and improving day-to-day accounting processes. The ideal candidate brings a strong foundation in accounting principles, confidence working across multiple systems, and the communication skills to collaborate effectively with colleagues throughout the business.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Support the monthly accounting close by preparing entries, reviewing account activity, and helping ensure deadlines are met.</p><p>• Reconcile balance sheet and income statement accounts to maintain accuracy and resolve discrepancies in a timely manner.</p><p>• Maintain the general ledger by recording financial transactions and verifying supporting documentation.</p><p>• Assist with the preparation and review of internal financial reports and statements for management use.</p><p>• Analyze financial data to identify variances, trends, and areas that may require follow-up or correction.</p><p>• Contribute to process enhancement efforts that strengthen efficiency, consistency, and accuracy within the accounting function.</p><p>• Partner with the Controller and cross-functional teams on assigned projects and ongoing departmental priorities.</p>
<p>We are looking for an experienced <strong>Staff Accountant</strong> to support a diverse portfolio of operations in Columbia, South Carolina. This position offers the chance to contribute across multiple business lines while building strong expertise in core accounting functions. The role is well suited for someone who enjoys hands-on financial work, values accuracy, and wants to grow in a collaborative, detail-focused environment.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Manage general ledger activity across multiple affiliated business entities, ensuring financial records remain accurate and up to date.</p><p>• Prepare journal entries and support the monthly close process by reviewing balances, resolving discrepancies, and meeting reporting deadlines.</p><p>• Complete bank reconciliations and monitor daily cash transactions to maintain reliable visibility into cash flow.</p><p>• Assists with accounts payable tasks, including processing invoices and helping maintain timely vendor payments.</p><p>• Reconcile accounts on a regular basis and investigate variances to support clean and dependable financial reporting.</p><p><br></p>
<p>We are looking for an experienced Accounting Manager to oversee hotel accounting operations in Columbia, South Carolina. This role leads core financial activities, supports accurate reporting, and helps ensure controls, reconciliations, and daily transactions are handled with precision. The ideal candidate brings strong hospitality accounting knowledge, sound judgment, and the ability to collaborate effectively with department leaders and external partners.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Direct the month-end close process, including preparation of journal entries and completion of all supporting accounting activities required for timely reporting.</p><p>• Produce monthly financial packages such as profit and loss statements, balance sheets, and operational reports using accrual-based accounting principles.</p><p>• Reconcile balance sheet accounts, bank activity, and daily credit card transactions while maintaining complete documentation and supporting schedules.</p><p>• Review accounts payable coding, monitor receivables activity, and verify payroll records and daily deposits for accuracy and compliance.</p><p>• Partner with hotel leaders to provide financial insight, address accounting issues, and support informed operational decision-making.</p><p>• Coordinate with external auditors and assist with internal reviews, inventory counts, budget preparation, and financial analysis as needed.</p><p>• Oversee the quality of night audit output, audit cash vault activity regularly, and manage cash counts and bank deposit preparation.</p><p>• Serve as a payroll partner and contribute to monthly financial review calls with operational leadership and ownership groups.</p>
<p>We are looking for an <strong>Investment Accountant</strong> to support critical cash and trade activity within a fast-paced financial services environment in Columbia, South Carolina. This position plays an important role in maintaining accurate investment records, coordinating daily funding and settlement activity, and resolving exceptions that affect customer accounts. The ideal candidate brings strong analytical ability, sound judgment, and a careful approach to reconciliations, reporting, and cross-functional communication.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Manage daily cash activity by reviewing contribution instructions, validating available balances, and preparing transactions for timely processing.</p><p>• Coordinate trade support functions by confirming settlements, reviewing funding activity, and following up on rejected or incomplete transactions across custodial partners.</p><p>• Investigate unresolved deposits, cash exceptions, and outstanding trade items, then work with plan managers to obtain clarification and drive resolution.</p><p>• Maintain the accuracy of plan records by correcting position discrepancies, resolving dividend posting issues, and addressing account imbalances.</p><p>• Process cash movements between holding accounts and active plan accounts to ensure funds are applied correctly and reflected in reporting.</p><p>• Prepare and maintain operational reports, including tracking unresolved trades, participant count requests, and other recurring support items.</p><p>• Assist with specialized accounting and cash management tasks such as revenue-sharing support and other transaction adjustments requiring detailed review.</p><p>• Contribute to testing efforts for system enhancements prior to production release to help confirm trading and cash workflows function as expected.</p><p>• Support broader team objectives by handling additional operational and administrative duties as needed while following established compliance and workplace standards.</p>
We are looking for an accomplished accounting leader to oversee financial operations and guide a high-performing team in Columbia, South Carolina. This role is responsible for ensuring accurate reporting, maintaining strong accounting controls, and supporting sound financial decision-making across the organization. The Vice President of Accounting will also contribute to budgeting efforts, partner on audit activities, and broaden expertise in areas such as asset liability management and investment oversight.<br><br>Responsibilities:<br>• Direct daily accounting activities, ensuring accurate general ledger management, reconciliations, and compliance with established standards.<br>• Lead the preparation of monthly, quarterly, and annual financial reports to support executive decision-making and organizational transparency.<br>• Oversee the month-end close process, establishing timelines and reviewing results for completeness and accuracy.<br>• Coordinate internal and external audit activities, serving as a key point of contact and helping resolve findings efficiently.<br>• Support the development and monitoring of the annual budget by partnering with leadership on financial planning and analysis.<br>• Coach, mentor, and develop accounting staff to strengthen technical capabilities, accountability, and career growth.<br>• Analyze financial results and trends to identify risks, recommend improvements, and solve complex issues with minimal oversight.<br>• Expand involvement in asset liability management and investment-related activities to support broader financial stewardship.
<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>