We are looking for a detail-oriented and experienced Payroll Specialist to join our team in Greenville, South Carolina. This position offers an exciting opportunity to contribute to payroll operations within a client-focused services environment. As a Contract to long-term role, this position combines short-term responsibilities with the potential for extended growth.<br><br>Responsibilities:<br>• Manage end-to-end payroll processing for a multi-state workforce, ensuring accuracy and compliance with local regulations.<br>• Handle payroll functions for in-house operations, including manual calculations and adjustments as necessary.<br>• Process weekly payroll for employees, maintaining efficiency and timeliness.<br>• Reconcile payroll data to identify and resolve discrepancies promptly.<br>• Calculate and apply local payroll taxes in accordance with applicable laws.<br>• Provide exceptional customer service to address payroll-related inquiries from employees.<br>• Maintain payroll records and documentation for auditing and reporting purposes.<br>• Collaborate with internal teams to ensure seamless payroll operations.<br>• Monitor and update payroll systems to reflect changes in employee status or tax regulations.<br>• Assist with payroll procedures for smaller teams, including those under 100 employees.
<p>We are looking for a detail-oriented Bookkeeper to join our team in Pickens, South Carolina. In this position, you will play a key role in handling essential accounting functions, including payroll processing and bank reconciliations, while ensuring accuracy and timeliness. If you excel in managing financial tasks and enjoy contributing to an organized and efficient workflow, this role is perfect for you.</p><p><br></p><p>Responsibilities:</p><p>• Process payroll for a diverse employee base, including salaried and hourly staff, ensuring compliance with payroll taxes and regulations.</p><p>• Prepare end-of-year insurance documentation.</p><p>• Manage invoices for 1099 contractors using QuickBooks.</p><p>• Reconcile transactions across multiple bank accounts and ensure accuracy in financial records.</p><p>• Handle bank deposits and maintain proper documentation for all transactions.</p><p>• Utilize accounting software, such as Meridian and QuickBooks, for efficient financial management.</p><p>• Assist with coding invoices and maintaining organized accounts payable and receivable records.</p><p>• Ensure attention to detail in all accounting operations to maintain financial integrity.</p><p>• Collaborate with team members to support the overall efficiency of accounting processes.</p>
<p>This is a Hybrid opportunity, local to the Upstate of South Carolina. </p><p><br></p><p>We are looking for a detail-oriented Bookkeeper to join our clients team. This role involves managing financial records for multiple clients, ensuring accuracy and compliance while collaborating with both in-house staff and remote team members. The ideal candidate will excel in maintaining organized financial data and delivering exceptional client support.</p><p><br></p><p>For consideration please apply and email your resume to Michael Ferrise at michael.ferrise@roberthalf</p><p><br></p><p>Responsibilities:</p><p>• Handle daily bookkeeping tasks for a variety of small business clients, including recording transactions and reconciling accounts.</p><p>• Prepare monthly and year-end financial reports to ensure accuracy and compliance.</p><p>• Utilize QuickBooks Online to maintain precise and consistent financial records.</p><p>• Manage accounts payable and receivable processes, assisting with payroll and tax-related tasks as needed.</p><p>• Communicate directly with clients to address inquiries and provide updates on their accounts.</p><p>• Collaborate with internal accounting and tax teams to ensure seamless financial reporting.</p>
<p>We are looking for a detail-oriented and experienced Accounting Manager to join our client's team in Greenville, South Carolina. In this role, you will oversee financial operations across multiple entities, ensuring accuracy, compliance, and efficiency in all accounting processes. You will work closely with a team of offshore bookkeepers, providing leadership and guidance to maintain high standards of financial reporting and analysis. This position plays a crucial role in supporting the organization’s growth and operational goals.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle monthly bookkeeping for multiple entities, including journal entries, general ledger maintenance, accounts payable/receivable, and financial statement preparation.</p><p>• Oversee the work of offshore bookkeepers, reviewing monthly activities for accuracy and timeliness across various real estate and trading entities.</p><p>• Ensure the completion of monthly financial reporting packages by established deadlines.</p><p>• Lead daily and weekly team meetings to define priorities, address questions, and monitor progress.</p><p>• Provide regular updates to executive leadership regarding the accounting team’s performance and achievements.</p><p>• Conduct and approve bank and credit card reconciliations, ensuring proper allocation and coding.</p><p>• Oversee payroll processing, journal entries, and accounts payable to ensure accuracy and compliance.</p><p>• Perform analytical reviews of financial statements and reconcile assets, liabilities, and pre-paid expenses monthly.</p><p>• Prepare and update annual budgets, including periodic reforecasts, to align with organizational goals.</p><p>• Develop and maintain standard operating procedures for all accounting and bookkeeping activities.</p>
<p>We are seeking a contract-to-hire Accounting Controller with manufacturing experience to oversee all accounting and financial activities, ensuring accurate reporting and solid internal controls to support business operations. This position serves as a key advisor to senior management on financial matters and upholds compliance with industry regulations.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Direct day-to-day accounting operations, including general ledger maintenance, cost accounting, accounts payable/receivable, payroll, and inventory accounting.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements, ensuring compliance with GAAP and relevant industry standards.</li><li>Develop, implement, and monitor robust internal controls and procedures to safeguard assets and optimize financial operations.</li><li>Oversee standard costing, variance analysis, and product margin reporting to support manufacturing and plant operations.</li><li>Lead the annual budgeting and forecasting processes, collaborating with operations and sales teams to ensure effective financial planning.</li><li>Manage audits with external firms and regulatory agencies, addressing any issues and ensuring ongoing compliance.</li><li>Supervise and mentor the accounting team, promoting continuous professional development and cross-functional collaboration.</li><li>Identify opportunities for process improvement and implement technology solutions to increase efficiency.</li><li>Support senior leadership with strategic financial analysis and recommendations for operational improvements and growth plans.</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team in Spartanburg, South Carolina. In this Contract to permanent position, you will play a key role in managing financial records, ensuring accuracy in transactions, and supporting various accounting functions. This is an excellent opportunity to contribute to a non-profit organization while growing your career in accounting.<br><br>Responsibilities:<br>• Maintain accurate and up-to-date financial records in accounting systems.<br>• Process payments, including handling credit card transactions and online payment platforms.<br>• Manage accounts receivable by tracking incoming payments and resolving discrepancies.<br>• Address customer inquiries and provide assistance related to financial matters.<br>• Enter financial data efficiently and ensure the integrity of all information.<br>• Assist in reconciling accounts to support compliance and accuracy.<br>• Work collaboratively with team members to enhance accounting procedures.<br>• Prepare financial reports and summaries for management review.<br>• Perform administrative tasks related to accounting operations as required.
We are looking for a detail-oriented Bookkeeper to join our team in Greenville, South Carolina. This Contract to permanent position offers a dynamic opportunity to manage financial operations for multiple clients, ensuring accuracy and efficiency in bookkeeping processes. The role requires exceptional organizational skills and the ability to work closely with clients, especially during the busy tax season.<br><br>Responsibilities:<br>• Manage bookkeeping for multiple clients, including monthly, quarterly, and annual financial tasks.<br>• Prepare and close monthly financial statements, ensuring all transactions are accurately recorded.<br>• Perform bank reconciliations and maintain accurate balance sheets.<br>• Handle sales tax filings for applicable clients, adhering to regulatory requirements.<br>• Provide direct communication and support to clients regarding their financial documentation and tax planning.<br>• Assist with business and personal tax returns during tax season, offering reliable support for tax preparation.<br>• Utilize QuickBooks and other accounting systems to manage financial data effectively.<br>• Collaborate on tax planning initiatives to assess impacts on personal and business tax returns.<br>• Work on-site initially to build confidence and familiarity with processes before transitioning to remote work.<br>• Maintain professionalism in a dog-friendly environment, ensuring comfort with service animals.
<p>We are looking for an experienced Accounts Payable Clerk to join our team in Spartanburg, South Carolina. In this Contract to permanent position, you will play a crucial role in managing financial transactions and ensuring accurate invoice processing. This opportunity is ideal for someone who is proactive and thrives in a fast paced, detail-oriented environment and enjoys working within a non-profit organization.</p><p><br></p><p>Responsibilities:</p><p>• Process invoices with accuracy, ensuring all necessary information is included and correctly coded.</p><p>• Perform check runs, ensuring timely payments to vendors and maintaining proper documentation.</p><p>• Verify and reconcile accounts payable records to ensure consistency and resolve discrepancies.</p><p>• Code invoices in alignment with organizational policies and procedures.</p><p>• Collaborate with vendors and internal teams to address and resolve invoice-related inquiries.</p><p>• Maintain a comprehensive filing system for financial documents and transaction records.</p><p>• Support month-end closing processes by preparing and reconciling accounts payable reports.</p><p>• Monitor and follow up on outstanding payments to ensure timely resolution.</p><p>• Assist with audits by providing necessary accounts payable documentation and information.</p><p>• Continuously seek opportunities to improve efficiency in the accounts payable process.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Spartanburg, South Carolina. In this role, you will be responsible for managing billing, collections, and cash application tasks to ensure accurate and timely financial transactions. This position offers an excellent opportunity to contribute to the financial health of our organization while working in a fast-paced and collaborative environment.<br><br>Responsibilities:<br>• Process and manage accounts receivable transactions, ensuring accuracy and compliance with company policies.<br>• Oversee the preparation and distribution of invoices to clients in a timely manner.<br>• Handle collection activities, including following up on overdue accounts and resolving payment discrepancies.<br>• Apply incoming payments accurately to customer accounts while maintaining detailed records.<br>• Reconcile accounts to ensure all financial transactions are accounted for and discrepancies are addressed promptly.<br>• Collaborate with internal teams to resolve billing issues and improve overall processes.<br>• Monitor and report on accounts receivable aging, providing regular updates to management.<br>• Assist with month-end closing activities related to accounts receivable.<br>• Maintain accurate and organized documentation for all billing, collection, and cash application activities.
