<p>We’re partnering with a fast-growing organization in Spartanburg seeking a Senior Financial Analyst with the horsepower to move up quickly—this track could realistically lead to company President one day.</p><p><br></p><p>📊 Why This Role Stands Out:</p><p> ✔️ True FP& A role—partnering with operations, not just crunching numbers</p><p> ✔️ HUGE growth potential in a high-visibility seat</p><p> ✔️ Competitive pay to $130k + bonus</p>
<p>Excellent opportunity to join this global leader that is looking for top talent. Sharp team in place, nice bonus and benefits package, and room to grow 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>Are you detail-oriented, analytical, and passionate about ensuring compliance with financial and operational standards? Our client in Greenville, SC, is looking for a <strong>Staff Auditor</strong> to join their team. This position offers an excellent opportunity for accounting and finance professionals to leverage their skills in evaluating financial processes, improving internal controls, and contributing to organizational success.</p><p><br></p><p><strong>Responsibilities</strong>:</p><ul><li>Perform audits of financial, operational, and compliance processes by gathering and analyzing data to identify risks and areas for improvement.</li><li>Lead or participate in the planning, execution, and reporting phases of internal and external audits.</li><li>Collaborate with management to implement recommendations aimed at strengthening internal controls and operational efficiencies.</li><li>Ensure compliance with applicable laws, regulations, and company policies.</li><li>Evaluate and verify the accuracy of financial records, procedures, and controls in line with company and audit standards.</li><li>Assist in the development of audit programs, procedures, and schedules tailored to specific audit project objectives.</li><li>Prepare detailed and accurate audit reports summarizing findings, risks, and recommendations.</li><li>Stay updated on changes in financial regulations, laws, and practices to ensure compliance and mitigate risks.</li><li>Participate in special projects and cross-functional initiatives to improve organizational processes.</li></ul><p><br></p><p><br></p>
<p>🚨 NOW HIRING: Entry-Level Staff Accountant | Brevard, NC | $50K 🚨</p><p><br></p><p>Looking to launch your accounting career in a supportive, mission-driven environment? We’re partnering with a nonprofit in Brevard, NC to hire a <strong>Staff Accountant</strong>—perfect for a recent graduate ready to learn and grow.</p><p><br></p><p>✨ Why This Role Stands Out:</p><p> ✔️ No prior experience required—just an Accounting degree with a solid GPA</p><p> ✔️ Excellent mentorship & learning environment</p><p> ✔️ 37.5 hour work weeks</p><p> ✔️ 4 weeks PTO + 20 holidays</p><p> ✔️ Supportive team, great office, and a meaningful mission</p>
<p>We are looking for an experienced Controller to join our team in Spartanburg, South Carolina, for a contract/contract to hire position. The ideal candidate has the ability to jump in right away and make an impact by playing a pivotal role in overseeing financial operations and ensuring accurate reporting. This is a contract position with growth and long-term potential. This role requires a strong background in accounting and financial analysis, particularly within manufacturing environments.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end closing processes to ensure timely and accurate reporting.</p><p>• Conduct thorough variance analysis to identify discrepancies and trends.</p><p>• Prepare financial statements and ensure compliance with relevant regulations.</p><p>• Perform balance sheet and bank reconciliations to maintain financial accuracy.</p><p>• Investigate and analyze variances to provide actionable insights.</p><p>• Utilize Hyperion Financial Management software for reporting and analysis.</p><p>• Collaborate with cross-functional teams to support manufacturing financial operations.</p><p>• Ensure adherence to accounting standards and practices.</p><p>• Provide recommendations for process improvements in financial reporting.</p>
<p>We are looking for a motivated <strong>Senior Accountant</strong> to join a forward-thinking public accounting firm in Greenville, South Carolina. This position is ideal for an individual who excels in a dynamic environment and is passionate about delivering exceptional accounting services to clients. As a key contributor, you will take on challenging projects, collaborate with an experienced leadership team, and support the growth of the firm's team members.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Perform a range of accounting tasks, including data entry in accounting software, preparing payroll, sales, and property tax compliance reports, and generating financial statements.</p><p>• Supervise, train, and mentor team members to encourage their growth and maintain a high standard of work quality.</p><p>• Address complex technical accounting matters, including financial reporting requirements and consulting on accounting research initiatives.</p><p>• Participate in continuing education programs to stay informed about industry developments and changes in tax laws.</p><p>• Ensure accurate month-end close processes and maintain the integrity of general ledger accounts.</p><p>• Conduct account reconciliations and ensure compliance with established accounting standards.</p><p>• Prepare and review journal entries to support accurate financial reporting.</p><p>• Collaborate with clients to provide tailored accounting solutions and foster long-term relationships.</p><p>• Assist with financial audits to ensure compliance and accuracy of reporting.</p>
We are looking for a skilled Business Analyst / Accountant to join our team in Simpsonville, South Carolina. This hybrid role combines accounting expertise with analytical capabilities to support financial operations and strategic decision-making. This is a Contract-to-permanent position, offering an opportunity to contribute to a dynamic environment within the wholesale distribution industry.<br><br>Responsibilities:<br>• Manage accounts payable and receivable, general ledger entries, and monthly financial close processes.<br>• Maintain accurate records of rental revenues, intercompany transactions, and asset depreciation schedules.<br>• Prepare detailed financial reports and collaborate with auditors and tax consultants to ensure compliance.<br>• Track and analyze fleet utilization, asset performance, and revenue metrics to inform strategic decisions.<br>• Create dashboards and reports that highlight key performance indicators, including efficiency, margins, and partner contributions.<br>• Support budgeting, forecasting, and pricing strategies by providing financial insights and projections.<br>• Develop actionable insights using data analytics to assist leadership in decision-making processes.<br>• Manage property tax allocations and ensure proper documentation for all financial transactions.<br>• Monitor and evaluate operational efficiency to identify opportunities for improvement.
<p>We are looking for a skilled Accountant to join our team on a contract / contact to hire basis in Fletcher, North Carolina. This position offers the opportunity to apply your expertise in financial processes and ensure the accuracy and efficiency of accounting operations. The ideal candidate will have a proven track record of handling core accounting functions and managing financial records with precision.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable and accounts receivable transactions efficiently and accurately.</p><p>• Prepare and record journal entries to maintain the integrity of financial data.</p><p>• Reconcile bank statements and resolve discrepancies to ensure accurate financial reporting.</p><p>• Maintain and update the general ledger, ensuring timely and precise entries.</p><p>• Support month-end and year-end closing processes by compiling and reviewing financial information.</p><p>• Analyze financial data to identify trends and ensure compliance with accounting standards.</p><p>• Assist in preparing financial reports and statements for internal and external stakeholders.</p><p>• Collaborate with other departments to address and resolve accounting-related issues.</p><p>• Ensure adherence to company policies and regulatory requirements in all accounting activities.</p>
<p>We are looking for an experienced Accounting Clerk to join our team in Greenville, South Carolina. In this long-term contract position, you will play a key role in managing financial transactions and supporting legal professionals with their expense-related needs. This role offers an excellent opportunity to work in a dynamic environment within the legal industry.</p><p><br></p><p>Responsibilities:</p><p>• Maintain and update general ledger accounts accurately and efficiently.</p><p>• Assist attorneys in preparing and managing expense reports.</p><p>• Provide support to the Conflict Analysis Team with administrative and financial tasks.</p><p>• Process invoices and ensure timely payments.</p><p>• Handle accounts payable (AP) and accounts receivable (AR) transactions.</p><p>• Perform detailed data entry to ensure accuracy in financial records.</p><p>• Collaborate with team members to resolve discrepancies and improve workflow efficiency.</p>
<p>We are seeking an experienced Controller to join our client's team in Spartanburg, SC, on a contract-to-hire basis. This position requires deep knowledge of accounting operations, attention to detail, and the ability to support financial processes that drive organizational success. This role is ideal for a highly organized professional eager to take on a key role in managing day-to-day accounting activities while contributing to strategic financial operations.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Handle full-cycle accounting, including accounts payable (AP) and accounts receivable (AR).</li><li>Prepare and update financial reports, ensuring compliance with accounting standards and company policies.</li><li>Conduct general ledger maintenance and assist with month-end and year-end closing procedures.</li><li>Support management with budgeting, forecasting, and cash flow analysis as needed.</li><li>Maintain accurate records and implement internal controls to ensure financial accuracy and security.</li></ul><p><br></p>
We are looking for a dedicated Staff Accountant to join our team in Fletcher, North Carolina. In this role, you will play a key part in maintaining accurate financial records and contributing to the overall efficiency of our accounting operations. This position offers the opportunity to work on a variety of tasks, ranging from general ledger management to supporting budgeting and forecasting efforts.<br><br>Responsibilities:<br>• Manage general ledger activities, including preparing journal entries, accruals, and account reconciliations.<br>• Assist with month-end and year-end closing processes to ensure timely and accurate reporting.<br>• Support accounts payable and receivable functions by ensuring proper coding, posting, and documentation.<br>• Prepare and maintain balance sheet reconciliations while addressing audit requests as needed.<br>• Contribute to the development and analysis of budgets, forecasts, and variance reports.<br>• Identify opportunities for process improvement and participate in initiatives to streamline accounting workflows.<br>• Collaborate with team members to ensure compliance with accounting policies and procedures.<br>• Provide support for financial audits and assist in gathering necessary documentation.<br>• Stay up-to-date with accounting standards and practices to maintain accuracy in reporting.
<p>We’re partnering with a fast-growing manufacturing start-up in Spartanburg to find their next Plant Controller — a role designed for a heavy hitter who can build out the finance & accounting function from the ground up.</p><p>This is a high-impact leadership role with a clear path to CFO.</p><p><br></p><p>🔍 What You’ll Do:</p><p> ✔️ Roll up your sleeves in the weeds while shaping high-level strategy</p><p> ✔️ Lead ERP implementation & costing initiatives</p><p> ✔️ Partner directly with leadership to scale the business</p><p> ✔️ Build finance & accounting infrastructure for long-term growth</p><p><br></p>
<p>We are looking for a detail-oriented, Part-Time, Accounts Payable Clerk to join our team on a contract / contract to hire basis in Brevard, North Carolina. In this role, you will handle essential financial tasks, ensuring accurate and efficient processing of invoices and payments. This position is part-time, in the office 2 / 3 days a week and requires strong organizational skills and the ability to work independently while maintaining a high level of accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Process and code invoices accurately to ensure timely payments.</p><p>• Manage regular check runs and verify payment details.</p><p>• Reconcile accounts to resolve discrepancies and maintain financial accuracy.</p><p>• Collaborate with vendors to address and resolve invoice issues.</p><p>• Maintain organized records of all accounts payable transactions.</p><p>• Assist in preparing reports related to accounts payable activities.</p><p>• Ensure compliance with company policies and financial regulations.</p><p>• Support month-end closing processes by providing necessary documentation.</p><p>• Communicate effectively with internal teams to clarify invoice details.</p>
<p>Outstanding opportunity to join this growing company that is looking to hire their future CFO now! Nice bonus plan, sharp team in place, and chance to really 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>🚨 NOW HIRING: Senior Client Accountant | Hybrid | Upstate SC / Western NC 🚨</p><p><br></p><p>We’re partnering with a top CPA firm to add a Senior Client Accountant who can serve as a fractional Controller for clients.</p><p><br></p><p>✨ Why This Role Stands Out:</p><p> ✔️ Primarily remote (must live in Upstate SC or Western NC)</p><p> ✔️ Excellent team, culture, and leadership support</p><p> ✔️ True work-life balance & flexibility</p><p> ✔️ Competitive comp to $100k</p><p><br></p><p>📊 What You’ll Do:</p><p> – Act as a trusted fractional Controller for a variety of clients</p><p> – Oversee accounting processes, financial reporting, and advisory support</p><p> – Partner closely with business owners to drive better financial decisions</p>
We are looking for an Accounts Payable Specialist to join our team in Spartanburg, South Carolina. This Contract-to-permanent position is ideal for a detail-oriented individual with experience in managing financial transactions and maintaining accurate records. Join a dynamic environment in the wholesale distribution industry and contribute to the smooth operation of accounts payable processes.<br><br>Responsibilities:<br>• Process and verify invoices to ensure accuracy and proper coding.<br>• Handle account coding and maintain organized financial records.<br>• Manage ACH transactions and ensure timely payments.<br>• Conduct regular check runs to meet payment schedules.<br>• Review and process expense reports with attention to detail.<br>• Collaborate with internal teams to resolve discrepancies and ensure compliance.<br>• Maintain and update vendor information for accurate payment processing.<br>• Assist in month-end closing activities related to accounts payable.<br>• Monitor accounts payable aging and address overdue items promptly.
We are looking for a detail-oriented Staff Accountant to join our team in Lavonia, Georgia. This Contract-to-Permanent position offers an opportunity to showcase your expertise in accounting processes while contributing to a dynamic and collaborative work environment. The ideal candidate will excel in handling financial records, ensuring accuracy, and supporting both internal controls and compliance.<br><br>Responsibilities:<br>• Manage Accounts Payable and Accounts Receivable operations to ensure timely and accurate processing.<br>• Review general ledger accounts and prepare journal entries, including adjustments.<br>• Conduct account analysis and reconciliation, including bank statements and intercompany accounts.<br>• Maintain and update the general ledger chart of accounts to align with organizational needs.<br>• Assist in performing initial evaluations of internal controls to ensure compliance.<br>• Post monthly, quarterly, and annual accruals as part of the closing process.<br>• Collaborate with team members to support financial reporting and audits.
We are looking for an experienced Accounts Payable Specialist to join our team in Greer, South Carolina. In this Contract-to-Permanent position, you will play a key role in managing the accounts payable process, ensuring accuracy and efficiency in processing invoices and payments. This opportunity is ideal for someone who thrives in a collaborative environment and is dedicated to maintaining high standards in financial operations.<br><br>Responsibilities:<br>• Process supplier invoices using a three-way match system to ensure accuracy and compliance.<br>• Utilize an automated invoicing system to electronically receive, review, and process invoices.<br>• Manage supplier payments, including organizing check runs and reconciling discrepancies.<br>• Communicate with suppliers and internal teams to resolve invoice issues and facilitate corrections.<br>• Reconcile supplier statements and follow up on missing invoices to maintain up-to-date records.<br>• Oversee company credit card accounts, handling issuing, cancellations, reconciliations, and payments.<br>• Complete credit applications and registration processes for new suppliers.<br>• Maintain accurate supplier documentation, including W-9 forms and insurance records.<br>• Assist with year-end accounts payable close-out procedures and provide reporting as needed.<br>• Respond promptly to inquiries and requests related to accounting issues, ensuring excellent service.
We are looking for an experienced Accounts Payable Specialist to join our team in Anderson, South Carolina. This is a Contract-to-Permanent position, offering an excellent opportunity for growth within the healthcare industry. The ideal candidate will bring a strong background in accounts payable processes and demonstrate the ability to manage vendor relationships effectively.<br><br>Responsibilities:<br>• Process accounts payable transactions, ensuring accuracy and compliance with company policies.<br>• Conduct account coding and verify purchase orders to maintain accurate financial records.<br>• Perform regular check runs and manage payments using electronic data interchange (EDI) systems.<br>• Handle expense reports, fuel card transactions, and reconcile vendor statements to ensure timely payments.<br>• Resolve discrepancies with vendors and address any issues related to credit holds.<br>• Collaborate with multiple vendors to maintain strong relationships and efficient communication.<br>• Monitor and manage payment schedules to avoid delays and ensure financial obligations are met.<br>• Prepare and maintain detailed records for audits and reporting purposes.<br>• Assist in the implementation and improvement of accounts payable processes to support organizational growth.<br>• Provide support for additional administrative tasks related to accounts payable as needed.
We are looking for an experienced Tax Preparer to join our team on a contract basis in Asheville, North Carolina. This role involves handling individual tax returns with precision and efficiency while leveraging your expertise in tax preparation software. If you are detail-oriented and have a solid background in tax preparation, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare accurate individual tax returns, ensuring compliance with relevant regulations and standards.<br>• Review financial documents and gather necessary information to complete tax filings.<br>• Utilize Lacerte Tax Software to process and manage tax preparation tasks.<br>• Identify potential deductions and credits to maximize tax benefits for clients.<br>• Communicate with clients to clarify tax-related questions and ensure all required documentation is provided.<br>• Stay updated on changes in tax laws and regulations to maintain compliance.<br>• Organize and maintain client records securely for future reference.<br>• Collaborate with team members to address complex tax scenarios effectively.<br>• Meet deadlines and manage multiple tax preparation projects during peak seasons.
<p>Enjoy public accounting but interested in exploring other firms with a better promotion track or working in a better environment??? We are currently representing several great firms in the Upstate of SC and Western NC that are looking to add staff. These firms range from local to regional and national in size. Salary goes to 225k + Bonus!</p><p><br></p>
<p>Excellent opportunity to join this growing organization that is continuing to thrive! Sharp team in place, nice benefits and bonus package, and great promotion potential here. Flexible schedule with possibility to work remote one day each week after settled in. 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>Outstanding chance to join this company that is hiring due to a pending retirement! Great team in place, amazing bonus potential with other perks, and opportunity to 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>
We are looking for a skilled Collections Analyst to join our team in Moore, South Carolina. In this long-term contract role, you will play a critical part in managing accounts receivable for key customers, ensuring smooth operations and positive outcomes. This position requires both technical expertise and the ability to collaborate across various departments to improve processes, resolve issues, and build lasting relationships.<br><br>Responsibilities:<br>• Manage complex accounts receivable processes for strategic and high-value customers, ensuring timely resolution of issues.<br>• Analyze account data to identify trends, root causes of problems, and develop actionable plans for improvement.<br>• Collaborate with internal teams, including customer service and sales, to streamline invoice-to-cash processes and enhance overall efficiency.<br>• Organize and lead cross-functional meetings to address challenges, deliver training, and drive process improvements.<br>• Handle accounts requiring specialized support, such as multi-currency transactions, EDI-based processing, and outsourced collections activities.<br>• Negotiate solutions to payment disputes and billing discrepancies within the scope of authority to achieve favorable outcomes.<br>• Provide oversight and training to third-party vendors supporting accounts receivable functions.<br>• Serve as a subject matter expert for systems related to AR, assisting in testing, documentation, and training efforts.<br>• Respond to customer inquiries, addressing billing concerns and payment disputes with professionalism and efficiency.<br>• Develop and implement strategies to enhance collections processes, ensuring alignment with corporate objectives.
<p>Outstanding chance to join this world-class organization that is looking for a strong performer. Built-in and quick promotion to Controller, great bonus and benefits package, and opportunity 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>
