<p>We are looking for a detail-oriented Tax Compliance Specialist to research and develop tax reporting and state licensing compliance in West Columbia, South Carolina. This position centers on federal and state tax obligations, with a strong emphasis on regulatory accuracy, timely filings, and ongoing monitoring of jurisdictional requirements. The ideal candidate brings strong technical tax knowledge, a disciplined approach to research, and the ability to coordinate effectively across internal teams and external agencies.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Track and interpret updates to federal and state rules affecting tax withholding and reporting and apply those changes to daily compliance activities.</p><p>• Create and refine procedures based on state-specific requirements to promote accurate and consistent processing.</p><p>• Prepare and submit forms to the appropriate tax authorities while maintaining a high standard of accuracy and completeness.</p><p>• Manage recurring state reporting obligations, including quarterly filings, to ensure deadlines and regulatory requirements are met.</p><p>• Review state licensing rules, monitor renewal or registration changes, and help maintain compliance with applicable jurisdictional standards.</p><p>• Support the setup of required state accounts and assist with ongoing filings or documentation connected to licensing obligations.</p><p>• Partner with internal stakeholders to organize compliance data, validate regulatory interpretations, and support the review of submitted returns and reports.</p><p>• Serve as a point of contact during tax authority examinations by gathering records, addressing questions, and helping resolve filing discrepancies.</p><p>• Contribute to additional compliance-related projects and operational tasks that support departmental priorities and business objectives.</p>
We are looking for a detail-oriented Tax Staff team member to support public accounting tax engagements in Columbia, South Carolina. This role focuses on preparing accurate returns for individual and corporate clients while maintaining compliance with applicable tax rules and filing requirements. The ideal candidate is organized, dependable, and comfortable working with tax software to manage multiple deadlines during busy filing periods.<br><br>Responsibilities:<br>• Prepare federal, state, and local tax returns for individual and business clients with a high degree of accuracy.<br>• Review financial records and supporting documentation to gather the information needed for complete and timely tax filings.<br>• Assist with tax preparation activities for a range of client engagements while following firm standards and regulatory requirements.<br>• Use CCH ProSystem and CCH ProSystem Fx software to complete returns, organize workpapers, and maintain tax documentation.<br>• Communicate with internal team members and clients to resolve missing information, clarify tax data, and support filing deadlines.<br>• Monitor assigned tax engagements to help ensure deliverables are completed on schedule during peak filing periods.<br>• Support compliance efforts by applying current tax regulations and identifying issues that require escalation or further review.
<p>We are looking for a motivated Tax Staff team member to join a public accounting team in Columbia, South Carolina. This opportunity is well suited for someone beginning a career in tax who is eager to build hands-on experience supporting a range of individual and business tax engagements. The role offers exposure to tax preparation, compliance work, and client-focused service in a tax services environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and review individual income tax filings with accuracy and attention to deadlines.</p><p>• Support the completion of corporate tax returns by organizing financial data and applying relevant tax rules.</p><p>• Assist with tax preparation activities for a variety of clients while maintaining clear and complete workpapers.</p><p>• Research basic tax questions and escalate more complex issues to senior team members when needed.</p><p>• Communicate with internal staff and clients to gather documentation and resolve missing or unclear information.</p><p>• Help ensure compliance with filing requirements by tracking due dates and following established quality standards.</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>
We are looking for an Accounts Payable Specialist to support a manufacturing operation in Columbia, South Carolina on a Contract basis. This role is ideal for someone who enjoys detailed transactional work, stays organized in a fast-paced office setting, and can keep vendor records accurate and current. The position focuses on invoice entry, account reconciliation, inbox monitoring, and administrative support within the accounts payable function. This opportunity follows a four-day workweek schedule of up to 32 hours, with specific days and hours to be determined.<br><br>Responsibilities:<br>• Process incoming supplier invoices in Epicor, ensuring information is entered accurately and assigned correctly for accounts payable records.<br>• Review vendor statements each month, compare account activity, and investigate discrepancies by coordinating directly with suppliers when needed.<br>• Verify that invoice details, payment records, and related dates align properly to maintain accurate documentation.<br>• Monitor the accounts payable email inbox and respond to routine inquiries or route items for timely follow-up.<br>• Collect and distribute incoming mail, including retrieving items from the designated mailbox location.<br>• Maintain organized filing systems for accounts payable documents, ensuring records are sorted alphabetically and easy to retrieve.<br>• Provide clerical support for the AP function through consistent recordkeeping and document handling.<br>• Work closely with the Controller by supplying accurate administrative and transactional support for daily accounts payable activities.
We are looking for an Accounts Payable Clerk to join a wholesale distribution team in Gaston, South Carolina on a Contract basis. This position is fully onsite and offers the opportunity to support day-to-day financial operations in a collaborative, family-oriented workplace. The ideal candidate will bring strong data entry accuracy, experience handling vendor invoice questions, and the flexibility to assist with a range of accounting tasks as business needs change.<br><br>Responsibilities:<br>• Enter high volumes of financial data with accuracy while maintaining organized and up-to-date records.<br>• Review, code, and process vendor invoices to support timely payments and proper expense tracking.<br>• Communicate with suppliers to resolve invoice discrepancies, missing details, and payment-related questions.<br>• Assist with account reconciliation activities to help ensure balances and transactions are correct.<br>• Support check runs and payment processing for vendors, subcontractors, and other business obligations.<br>• Record inventory-related costs, operating expenses, and subcontractor payments within the accounting system.<br>• Contribute across the accounting function by helping with billing, cash application, and other administrative finance tasks when needed.<br>• Use accounting platforms and spreadsheets to maintain records and help improve the accuracy of daily transaction processing.