<p>We are looking for a detail-oriented Staff Accountant to join a team in Greer, South Carolina. This position supports core accounting operations by producing accurate financial reporting, maintaining reliable records, and contributing to compliance and audit readiness. The ideal candidate brings strong general ledger experience, a solid understanding of reconciliations, and the ability to deliver timely financial insight that supports business decisions.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and timeliness</li><li>Assist with month-end and year-end close processes</li><li>Reconcile general ledger accounts, including bank and balance sheet accounts</li><li>Support accounts payable and accounts receivable functions as needed</li><li>Maintain and update financial records, ensuring compliance with company policies</li><li>Assist in the preparation of financial statements and reports</li><li>Analyze variances and provide insight into trends and discrepancies</li><li>Support audits by preparing schedules and documentation</li><li>Collaborate cross-functionally with internal teams to resolve accounting issues</li></ul><p><br></p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity based in Greer, South Carolina. This role is ideal for someone who can manage financial reporting, maintain accurate records, and contribute to sound accounting practices across the organization. The position offers the chance to work hands-on with general ledger activity, reconciliations, tax-related tasks, and budget analysis in a collaborative environment.<br><br>Responsibilities:<br>• Reconcile subsidiary ledgers with general ledger balances to ensure accuracy and resolve discrepancies in a timely manner.<br>• Prepare regular financial reports and supporting schedules that help management understand business performance.<br>• Review accounting processes and evaluate control effectiveness by identifying risk areas and supporting compliance efforts.<br>• Analyze monthly balance sheet and income statement activity, including variance reviews against budgets and prior results.<br>• Assist with budget development by compiling financial data and preparing materials for management review.<br>• Maintain fixed asset records, track changes, and perform reconciliations to keep schedules current and accurate.<br>• Record and review journal entries to support period-end close activities and uphold general ledger integrity.
<p>Our client is looking for a detail-oriented Staff Accountant to support the day-to-day accounting operations of our organization in Greenwood, South Carolina. This role works closely with accounting leadership to maintain accurate financial records, contribute to reporting activities, and help evaluate business performance through timely analysis. The ideal candidate brings a solid foundation in general ledger work, reconciliations, and transactional accounting, along with the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounts receivable activities by reviewing customer balances, following up on outstanding payments, and helping maintain healthy cash flow.</p><p>• Provide backup support for accounts payable by entering vendor invoices, coordinating payment processing, and assisting with disbursement activities when needed.</p><p>• Reconcile several bank accounts across affiliated entities to ensure transactions are recorded accurately and resolved promptly.</p><p>• Prepare and record journal entries that support monthly accounting close and ongoing financial accuracy.</p><p>• Perform detailed reconciliations of general ledger accounts and investigate discrepancies through appropriate follow-up.</p><p>• Complete monthly inventory reconciliations for multiple retail locations and partner with internal teams to address variances.</p><p>• Assist with the preparation of schedules, documentation, and supporting materials needed for the annual audit process.</p><p>• Contribute to interim and periodic financial reporting by compiling data and supporting analysis for accounting leadership.</p><p>• Take on additional accounting-related assignments as business needs evolve.</p>
<p>Outstanding opportunity to join this strong performing company that is looking for top talent. Nice bonus and benefits package, great boss, and built-in promotion track 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 Sr. Accountant to support key accounting operations for a Contract to Permanent position based in Arden, North Carolina. This role is well suited for someone who can manage core financial processes, maintain accurate records, and help ensure timely reporting. The ideal candidate brings strong experience in month-end activities, balance sheet integrity, and day-to-day general ledger accounting.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities by preparing schedules, reviewing financial data, and helping deliver accurate results within established deadlines.</p><p>• Prepare and post journal entries with supporting documentation to maintain complete and reliable accounting records.</p><p>• Oversee general ledger activity, investigate discrepancies, and ensure transactions are recorded in the appropriate accounts.</p><p>• Perform account reconciliations on a regular basis, resolve variances promptly, and document findings clearly.</p><p>• Complete bank reconciliations by comparing statements to internal records and addressing outstanding items as needed.</p><p>• Partner with internal stakeholders to gather financial information, clarify account activity, and support reporting needs.</p><p>• Maintain organized workpapers and accounting documentation to support audit readiness and compliance with company standards.</p>
We are looking for an experienced Sr. Cost Accountant to provide on-site support for a manufacturing operation in South Carolina. This Long-term Contract position will focus on maintaining accurate cost data, evaluating product costs, and assisting with key close activities to support financial decision-making. The role is ideal for a hands-on, detail-oriented accounting specialist who can step in quickly and contribute strong analytical insight in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee standard cost activities to help maintain accurate product costing across manufacturing operations.<br>• Develop cost models for new products and provide financial insight to support pricing and planning decisions.<br>• Assist with month-end close tasks, including cost-related analysis, reconciliations, and reporting support.<br>• Create and enhance Power BI reporting tools to improve visibility into cost performance and operational trends.<br>• Review manufacturing cost data to identify variances, highlight issues, and support corrective actions.<br>• Partner with finance and operations teams on-site to ensure cost information is timely, reliable, and useful for business planning.
We are looking for an Accounts Payable Clerk to support day-to-day invoice and vendor payment activities for a construction organization in Greenville, South Carolina. This Long-term Contract position is ideal for someone who can manage high-volume accounts payable work with accuracy, strong follow-through, and sound judgment. The person in this role will collaborate with vendors, project teams, and internal partners to keep payment records current, resolve discrepancies, and help maintain efficient financial operations.<br><br>Responsibilities:<br>• Process incoming vendor invoices by reviewing supporting details, confirming compliance with company procedures, and entering transactions accurately for payment.<br>• Investigate discrepancies between invoices and purchase orders, coordinate with the appropriate stakeholders, and help bring unmatched items to resolution.<br>• Examine payment documentation prepared by team members to confirm completeness, accuracy, and proper coding before final processing.<br>• Reconcile supplier statements against internal records, identify outstanding items, and address variances in a timely manner.<br>• Communicate with vendors and project personnel to clarify billing questions, obtain missing information, and resolve accounts payable issues.<br>• Work with internal and external contacts as needed to support smooth invoice handling and maintain clear documentation of open items.<br>• Organize assigned workload independently, prioritize competing tasks, and complete accounts payable activities within required timelines.<br>• Maintain dependable attendance and punctuality while contributing to a cooperative, team-oriented work environment.
We are looking for an Accounts Payable Clerk to join a growing accounting team in Greenville, South Carolina. This position is well suited for someone with early-career accounting experience who enjoys working in a structured, high-volume environment and takes pride in accurate financial processing. The role supports payment operations for both regional and local vendor accounts and is fully onsite during standard weekday business hours.<br><br>Responsibilities:<br>• Review incoming invoices, assign the correct expense or account codes, and enter payment details with a high level of accuracy.<br>• Process a steady volume of accounts payable transactions while maintaining organized records and meeting internal deadlines.<br>• Prepare and support check run activities to ensure vendors are paid correctly and on time.<br>• Verify invoice information against supporting documentation and resolve routine discrepancies before payment is issued.<br>• Maintain clear communication with internal departments and external vendors regarding billing questions and payment status.<br>• Assist with day-to-day payable operations for corporate-managed expenses across regional and local billings.<br>• Keep accounts payable files current and audit-ready by organizing documentation and updating records as needed.
<p>We are looking for a detail-oriented Accountant to support core accounting operations for a manufacturing organization in Spartanburg, South Carolina. This role is responsible for maintaining accurate financial records, supporting month-end activities, and ensuring reconciliations are completed on time. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to work effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage general ledger accounting and fixed asset accounting</li><li>Prepare and post journal entries, accruals, and adjusting entries</li><li>Perform account reconciliations and analyze general ledger activity</li><li>Assist with month-end close and monthly financial reporting</li><li>Support budgeting and forecasting processes</li><li>Maintain accurate financial records and audit documentation</li><li>Partner with multiple departments to support accounting operations</li><li>Assist with intercompany reconciliations across subsidiaries</li><li>Support process improvements and internal control initiatives</li><li>Provide backup support for AP and AR functions as needed</li></ul>
<p>Great opportunity to join this growing company that is looking for top talent. Hybrid schedule, tons of future potential and opportunity to really make a difference 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 an <strong>Accounts Receivable Clerk</strong> to support daily payment processing and receivables administration for their Greenville, South Carolina team. This position plays an important role in maintaining accurate financial records, preparing billing documentation, and helping ensure timely collection of outstanding balances. The ideal candidate brings strong attention to detail, sound accounting knowledge, and the ability to manage both financial and administrative tasks.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming payments by reviewing, recording, and applying transactions in accordance with company accounting practices.</p><p>• Maintain accounts receivable records by validating charges, posting payment activity, and updating customer account information accurately.</p><p>• Create customer invoices, prepare billing documents, and assemble bank deposits to support daily cash flow operations.</p><p>• Reconcile receivable balances and investigate variances to confirm that all transactions are properly reflected in the ledger.</p><p>• Communicate with clients to research billing questions, resolve payment issues, and support collection efforts professionally.</p><p>• Produce regular aging reports and other financial summaries that show the status of open accounts and received payments.</p><p>• Provide general administrative support, including ordering office materials and coordinating requested documentation from insurance and bonding partners.</p>
<p>We are looking for an experienced Accounting Manager to lead fund accounting activities and provide financial guidance for a portfolio of investments in Greenville, South Carolina. This position combines day-to-day oversight of reporting and compliance with forward-looking analysis that supports capital planning, liquidity management, and investment decisions. The ideal candidate brings strong expertise in fund, real estate, banking, or investment accounting and can translate complex financial information into clear recommendations for leadership.</p><p><br></p><p>Responsibilities:</p><p>• Direct accounting operations for funds and investments, including oversight of reporting, controls, and compliance obligations.</p><p>• Produce and review monthly, quarterly, and annual financial packages for ownership groups, lenders, and other stakeholders with a strong focus on accuracy and timeliness.</p><p>• Coordinate with external tax advisors and banking partners to maintain smooth reporting processes and satisfy regulatory and financial requirements.</p><p>• Build and improve financial reporting workflows and processes that increase visibility, consistency, and efficiency across the organization.</p><p>• Review payment activity and wire transfers to confirm proper authorization, supporting documentation, and adherence to internal controls.</p><p>• Partner with executive leadership on strategic planning, long-range forecasting, and capital allocation decisions across active funds and investments.</p><p>• Develop pro formas, scenario analyses, and other financial models to support acquisitions, new investments, and related transaction planning.</p><p>• Prepare and refine cash flow forecasts, funding schedules, loan draw activity, and liquidity plans to ensure capital needs are met and covenant obligations are maintained.</p><p>• Monitor interest activity, capital contributions, management fee billing, annual filing requirements, and K-1 support processes to ensure accurate allocation and compliance.</p><p>• Participate in investor discussions, acquisition-related meetings, and occasional travel in support of capital markets and investment initiatives.</p>
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a Contract position based in Brevard, North Carolina. This role is ideal for someone who is organized, dependable, and comfortable managing core accounting tasks with accuracy. The Bookkeeper will help maintain clean financial records, support transaction processing, and ensure account balances are properly documented.<br><br>Responsibilities:<br>• Record financial transactions accurately and keep accounting records current and organized.<br>• Manage accounts payable activities, including reviewing invoices and preparing timely payments.<br>• Oversee accounts receivable processes by issuing invoices, tracking incoming payments, and following up on outstanding balances.<br>• Perform bank reconciliations to verify account activity and resolve discrepancies promptly.<br>• Maintain and update QuickBooks entries to support accurate reporting and daily bookkeeping operations.<br>• Assist with routine financial reviews by preparing supporting documentation and account summaries.<br>• Organize bookkeeping files and records so information is easy to access for audits or internal review.