<p>GET OUT OF PUBLIC and INTO THIS!!! Great opportunity to join this name brand employer that is looking for top talent. Sharp team in place, nice annual bonus, wonderful culture and work-life balance, and chance to really get involved 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>
<p>We are looking for an experienced Senior Accountant to join our client's team in Greenville, South Carolina. In this role, you will be pivotal in maintaining accurate financial records, preparing detailed accounting entries, and supporting initiatives aimed at improving financial processes. This position offers an opportunity to collaborate across departments and contribute to the organization's financial stability and growth.</p><p><br></p><p>Responsibilities:</p><p>• Prepare, review, and post various journal entries, including cash, benefits, foreign trial balances, and segment reporting, ensuring all documentation is accurate and complete.</p><p>• Perform detailed balance sheet account reconciliations, such as cash, accounts receivable/payable, payroll-related accounts, and elimination-related accounts, resolving variances proactively.</p><p>• Monitor automated cash entry processes and coordinate enhancements with management and IT teams.</p><p>• Manage assigned tasks on the close calendar, ensuring timely compliance with reporting requirements and deadlines.</p><p>• Create and maintain accounting schedules, including fixed asset and tax rollforwards for designated foreign entities.</p><p>• Conduct ad hoc financial analyses and take on additional responsibilities as required.</p><p>• Collaborate with finance teams on transformation initiatives aimed at streamlining processes and shortening the close cycle.</p><p>• Build strong working relationships with FP&A, AP/AR, Payroll, and Operations teams to improve cross-functional workflows and data accuracy.</p><p>• Support system implementation projects, such as Oracle Planning and reconciliation tools, to enhance operational efficiency.</p><p>• Participate in Sarbanes-Oxley 404 testing to ensure compliance with internal control standards.</p>
<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>
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.
<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>
<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>
<p>Our client is looking for a detail-oriented <strong>Accounts Payable Clerk</strong> to join their team in Greenwood, South Carolina. This role involves managing vendor payments, maintaining accurate financial records, and ensuring compliance with reporting requirements. The ideal candidate will excel in teamwork and communication, and bring strong organizational skills to support the financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor payments, ensuring timely disbursement and monitoring for available discounts.</p><p>• Verify federal identification numbers and prepare checks for payment.</p><p>• Resolve discrepancies related to purchase orders, contracts, invoices, or payments.</p><p>• Generate and record journal entries for utility bills, coordinating with department heads for proper approval and coding.</p><p>• Review and update accounting ledgers for accounts payable transactions, including year-end reconciliations for audits.</p><p>• Assist with daily mail operations, including posting checks and cash into the accounting system.</p><p>• Process employee reimbursements, verify expense reports, and handle requests for advances.</p><p>• Archive vendor information, prepare tax forms such as 1099s.</p>
<p>We are looking for an experienced Bookkeeper to join our team in greater Spartanburg, South Carolina. This role is perfect for someone who thrives in a laid-back yet detail-oriented environment and enjoys working in an office setting. The ideal candidate will bring expertise in financial recordkeeping and a proactive approach to managing accounts and reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate financial records, including general ledger entries, profit and loss statements, and balance sheets.</p><p>• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.</p><p>• Conduct bank and credit card reconciliations to ensure financial accuracy.</p><p>• Prepare monthly financial statements and reports for management review.</p><p>• Oversee time and attendance tracking, ensuring compliance with company policies.</p><p>• Support minor HR functions such as onboarding, benefits administration, and exit interviews.</p><p>• Collaborate with management to ensure smooth daily operations and adherence to company standards.</p><p>• Utilize QuickBooks Enterprise and QuickBooks Online for efficient financial management.</p>
<p>We are looking for an experienced Bookkeeper to join our team on a contract basis in Brevard, North Carolina. In this role, you will assist the team with bank reconciliations ensuring accuracy and reliability in reporting and record-keeping. This position is ideal for someone with a keen attention to detail and a strong background in QuickBooks and bookkeeping processes.</p><p><br></p><p>Responsibilities:</p><p>• Maintain accurate and organized financial records using QuickBooks.</p><p>• Perform regular bank reconciliations to ensure financial accuracy.</p><p>• Process accounts payable and accounts receivable transactions efficiently.</p><p>• Monitor and track financial data to support business operations.</p><p>• Prepare and generate reports detailing financial activity and balances.</p><p>• Address discrepancies in financial records promptly and effectively.</p><p>• Collaborate with team members to ensure compliance with financial policies.</p><p>• Assist in audits and reviews by providing necessary documentation and insights.</p><p>• Manage sensitive financial information with confidentiality and professionalism.</p>
<p>We are looking for a detail-oriented Project Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a critical part in ensuring the financial integrity and operational success of various projects by managing contracts, billing, and reporting. The ideal candidate will excel in communication, problem-solving, and collaboration with both internal teams and external vendors.</p><p><br></p><p>Responsibilities:</p><p>• Collaborate with Project Managers to initiate new projects, including calculating and assigning fees in alignment with contract terms.</p><p>• Maintain comprehensive project documentation, including contracts, purchase orders, and agreements with subconsultants.</p><p>• Track accounts receivable and assist in collection efforts to ensure timely payments.</p><p>• Review and process vendor and consultant invoices, ensuring accuracy and compliance with project requirements.</p><p>• Coordinate with Project Managers to assess project progress and prepare billing that reflects the current stage of completion.</p><p>• Research project expenses to confirm eligibility for reimbursement under contract terms.</p><p>• Contribute to monthly project reviews, analyzing performance and profitability with Operations teams.</p><p>• Perform ad hoc financial analyses to provide insights and support decision-making for project and operations teams.</p><p>• Support month-end and year-end closing processes by ensuring accurate and timely reporting.</p><p>• Act as a financial liaison for assigned projects, maintaining clear and consistent communication with Operations leadership.</p>