Add your latest resume to match with open positions.
4 results for Account Supervisor in Greenville, SC
- Greenwood, SC
- onsite
- Permanent
- 100000 - 120000 USD / Yearly
- <p>Outstanding opportunity to join this growing company that is looking for top talent. Great team in place, very nice bonus and benefits package, and chance to make an impact here. For immediate and confidential consideration on this or one of the many other positions I'm working, please contact Chris Fallow directly at [email protected] or through LinkedIn. </p>
- 2026-04-09T00:00:00Z
- Greenville, SC
- onsite
- Permanent
- 55000 - 60000 USD / Yearly
- <p>Robert Half is working with a client based in Greenville, SC that is currently looking for an Accountant. The right candidate will apply principles of accounting to analyze financial information and prepare financial reports. Assists in maintaining budgets and projected costs. </p><p><br></p><p> Essential Duties and Responsibilities include the following. Other duties may be assigned. </p><p>-Prepare House Profit Analyses and review gross profit margins for each sales contract </p><p>-Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments </p><p>-Conduct monthly close procedures and ensure that deadlines are met </p><p>-Prepare monthly balance sheet account reconciliations </p><p>-Post bank deposits and create related cash receipt journals </p><p>-Process timely payment of property taxes and monthly amortization </p><p>-Monitor fixed asset purchases and ensure timely capitalization and depreciation of assets </p><p>-Prepare the B&O excise tax return in web site, get approvals, and enter in Docusphere </p><p>-Responsible for various weekly and monthly reports, including the Weekly Sales Report, Back Charge </p><p>-Report, Marketing Report, Warranty Expense Report, and Production Report </p><p>-Oversee Due Diligence Reconciliation and review </p><p>-Review SG&A expenses and provide coding </p><p>-Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials</p><p>-Update the sales tax rate sheet </p><p>-Reconcile the RE Tax excel spreadsheet </p><p>-Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals </p><p>-Prepare BRWs and upload to DocuNECT </p><p>-Assist vendors with any questions as needed </p><p>-Prepare journal entries as needed </p><p>-Other ad hoc analyses, reports and projects as needed by division management </p><p>-Conducts all business in a detail oriented and ethical manner to serve customers and increase the goodwill and profit of the company </p><p>-Ability to travel overnight</p>
- 2026-03-19T00:00:00Z
- Greenville, SC
- onsite
- Contract / Temporary to Hire
- 85.5 - 99 USD / Hourly
- We are looking for a skilled Staff Accountant to join our team in Greenville, South Carolina. In this contract position with the potential for permanent employment, you will play a vital role in managing financial records, ensuring accuracy, and supporting the organization's accounting operations. This role offers an excellent opportunity to contribute to a dynamic and collaborative environment.<br><br>Responsibilities:<br>• Review and analyze general ledger accounts, preparing and adjusting journal entries as needed.<br>• Conduct detailed account reconciliations, including bank statements and intercompany ledger accounts.<br>• Maintain and update the general ledger chart of accounts to ensure accurate financial reporting.<br>• Assist in evaluating and strengthening internal controls to improve compliance and efficiency.<br>• Post accruals on a monthly, quarterly, and yearly basis to ensure timely financial reporting.
- 2026-04-09T00:00:00Z
- Greenville, SC
- onsite
- Temporary
- 25 - 31 USD / Hourly
- <p>We are looking for a dedicated and detail-oriented accounting professional to join our team in Greenville, South Carolina. This long-term contract position offers the opportunity to play a vital role in day to day operations (handling both AP and AR and assisting the Controller with month-end and reporting.</p><p><br></p><p>Responsibilities:</p><p>• Act hasa back up for AP invoice processing • Ensure cash is posted daily</p><p>• B2B collection efforts - follow up on past due invoices, send statements to customer, etc.</p><p>• Assist with month-end close process -- bank recons, journal entries</p><p>• Provide administrative/documentation related support to Controller</p><p>• Must be able to meet deadlines and work in a fast-paced environment</p><p>• Ability to work daily in Excel + the company ERP system</p><p>Work closely with accounting team on big projects that are ongoing</p>
- 2026-04-10T00:00:00Z