<p>We are looking for a detail-oriented Staff Accountant to join our team on a contract to permanent basis in Conway, South Carolina. This role offers an opportunity to contribute to financial operations, ensuring accuracy and compliance within a healthcare environment. The ideal candidate will bring relevant industry experience and expertise in corporate tax, journal entries, and general ledger management.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and manage corporate tax returns, ensuring compliance with applicable regulations.</p><p>• Handle sales tax processes with accuracy and attention to deadlines.</p><p>• Record journal entries and maintain the integrity of financial data.</p><p>• Oversee general ledger activities, including reconciliation and analysis.</p><p>• Support audit preparation and assist in fiscal year-end reporting.</p><p>• Collaborate with team members to ensure smooth financial operations.</p><p>• Provide expertise in healthcare industry-specific financial practices.</p><p>• Identify and resolve discrepancies in accounts payable and receivable.</p><p>• Assist in implementing best practices for financial reporting and documentation.</p>
We are looking for a dedicated and detail-oriented Staff Accountant to join our team in Hamlet, North Carolina. This Contract to permanent position offers an excellent opportunity for a detail-oriented individual with a strong background in accounting and manufacturing to contribute to a dynamic work environment. The ideal candidate will play a key role in maintaining financial accuracy and supporting business operations.<br><br>Responsibilities:<br>• Prepare and review journal entries to ensure accuracy and compliance with accounting standards.<br>• Manage and reconcile general ledger accounts to maintain accurate financial records.<br>• Collaborate with manufacturing teams to analyze financial data and support operational decision-making.<br>• Utilize Microsoft Dynamics 365 Finance & Operations for financial reporting and system management.<br>• Assist in month-end and year-end closing processes to ensure timely and accurate financial reporting.<br>• Conduct audits and internal reviews to identify discrepancies and implement corrective measures.<br>• Support budgeting and forecasting activities to align financial strategies with organizational goals.<br>• Provide detailed financial analysis and reporting to stakeholders to guide business decisions.<br>• Ensure compliance with accounting regulations and company policies.<br>• Work closely with cross-functional teams to streamline accounting processes and improve efficiency.
<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>We are looking for a hands-on Controller to manage and lead the company’s accounting and financial operations. This role is pivotal in maintaining the accuracy and integrity of financial records, overseeing compliance, and supporting strategic initiatives to drive business success. The ideal candidate will bring technical expertise, strong leadership skills, and a proactive approach to improving processes and systems.</p><p><br></p><p>Responsibilities:</p><p>• Handle month-end, quarter-end, and year-end financial close processes to ensure timely and accurate reporting.</p><p>• Prepare and review journal entries, account reconciliations, and financial statements while maintaining the general ledger.</p><p>• Supervise accounts payable and receivable teams to ensure efficiency and compliance with policies.</p><p>• Manage cash flow operations, including vendor payments and customer collections, while implementing best practices to optimize working capital.</p><p>• Ensure compliance with all federal, state, and local regulations, maintaining internal controls to safeguard assets.</p><p>• Coordinate annual audits, providing necessary documentation and collaborating with external auditors.</p><p>• Identify opportunities to streamline accounting workflows and work with IT teams to optimize financial systems.</p><p>• Partner with leadership and cross-functional teams to provide financial insights, support budgeting, and inform strategic decision-making.</p><p>• Develop team capabilities through training programs, process standardization, and succession planning.</p><p>• Document procedures and cross-train staff to ensure continuity and readiness for increased responsibilities</p>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Conway, South Carolina. In this Contract to permanent position, you will play a vital role in maintaining accurate financial records and processing invoices and related documentation. This is a great opportunity for individuals with strong organizational skills and a passion for accounting.<br><br>Responsibilities:<br>• Process and prepare accounts payable invoice batches promptly upon receipt.<br>• Ensure manual checks are filed within specified deadlines following accounts payable closure.<br>• Organize and distribute departmental month-end reports according to established procedures.<br>• Handle manual check requests across multiple entities efficiently and accurately.<br>• Maintain departmental files and records by performing clerical and organizational tasks.<br>• Complete data entry tasks with a high level of precision and within designated timeframes.<br>• Collaborate effectively with colleagues, leadership, and other stakeholders to support departmental goals.<br>• Utilize technology and accounting software proficiently to streamline processes.<br>• Demonstrate excellent communication skills, both verbal and written, to ensure clarity and professionalism.<br>• Uphold exceptional customer service standards in all interactions.
