<p>Outstanding chance to join this industry leader that is looking for a rockstar. Sharp team, free insurance, great work-life balance and opportunity 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 support core accounting operations for a healthcare organization in Asheville, North Carolina. This role will oversee critical close activities, maintain the accuracy of financial records, and help ensure timely reporting across key accounts. The ideal candidate brings strong technical accounting knowledge, a detail-oriented mindset, and the ability to manage reconciliations and journal activity with precision.</p><p><br></p><p>Responsibilities:</p><ul><li>• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure financial deadlines are met.</li><li>• Maintain the general ledger by recording, reviewing, and validating financial transactions for accuracy and completeness.</li><li>• Prepare and post journal entries with appropriate support and alignment to accounting standards and internal controls.</li><li>• Perform account reconciliations on a recurring basis, investigate variances, and resolve discrepancies in a timely manner.</li><li>• Complete bank reconciliations by comparing statements to internal records and researching outstanding items.</li><li>• Analyze financial data across balance sheet and income statement accounts to identify unusual trends or posting errors.</li><li>• Support audit readiness by organizing documentation and maintaining clear records for reconciliations and entry support.</li></ul>
<p>We are looking for Sr. Accountant to join a manufacturing organization in Greenville. This is a Contract position for a detail-oriented finance specialist who can provide strong accounting support, maintain accurate records, and help ensure timely reporting. The ideal candidate will bring a hands-on approach to daily accounting operations while contributing to a smooth and efficient close process.</p><p><br></p><p>Responsibilities:</p><p>• Oversee key accounting activities to support accurate financial operations within the organization.</p><p>• Coordinate month-end close tasks and help ensure deadlines are met with complete and reliable results.</p><p>• Maintain and reconcile general ledger accounts, identifying and resolving discrepancies as needed.</p><p>• Prepare financial reports and supporting schedules for internal review and decision-making.</p><p>• Assist with day-to-day accounting controls to promote accuracy, consistency, and compliance.</p><p>• Partner with finance leadership and cross-functional teams to address reporting needs and accounting issues.</p><p>• Support continuity of accounting responsibilities during a contract staffing transition.</p><p>• Work onsite permanently in Greenville, South Carolina while managing priorities in a fast-paced manufacturing environment.</p>
<p>We are looking for a Cost Accountant Manager to support financial operations for a wholesale distribution business in Spartanburg, South Carolina. This<strong> Contract to Permanent </strong>position focuses on strengthening cost visibility, improving inventory valuation accuracy, and guiding standard costing practices within a manufacturing-related environment. The ideal candidate will bring strong analytical judgment and practical experience translating cost data into clear recommendations for business decisions.</p><p><br></p><p>Responsibilities:</p><p>• Lead cost accounting activities by reviewing production, inventory, and overhead data to ensure accurate financial reporting and reliable product costing.</p><p>• Develop, maintain, and refine standard cost models that reflect material, labor, and operational expenses across the business.</p><p>• Analyze cost variances and operational trends, then communicate findings to management with recommendations to improve margin performance.</p><p>• Partner with finance and operations teams to validate inventory values, monitor cost drivers, and support effective budgeting and forecasting.</p><p>• Prepare regular cost analysis reports that help leadership evaluate profitability, pricing considerations, and overall business performance.</p><p>• Oversee month-end cost accounting tasks, including reconciliations, journal entries, and review of inventory-related financial activity.</p><p>• Support process improvements related to cost tracking, reporting accuracy, and internal controls within the accounting function.</p><p>• Provide guidance on manufacturing cost accounting practices and help ensure consistency in standard costing methodologies.</p>
<p>Nice chance to join this well-established Greenwood-area company that is looking for a stable performer. Great opportunity to get some exposure to many areas, and hybrid work schedule is possible. 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 a Payroll Accountant to support payroll and compliance activities for manufacturing operations in Fountain Inn, South Carolina. This role is responsible for helping ensure payroll records, tax filings, reconciliations, and reporting are accurate, timely, and aligned with internal controls. The ideal candidate brings strong experience with multi-state payroll, payroll tax reporting, and general ledger reconciliation, while partnering effectively with payroll, HR, and accounting teams.</p><p><br></p><p>Responsibilities:</p><p>• Oversee payroll tax activities by reviewing federal, state, and local filings, year-end wage statements, and related adjustments to confirm accuracy and timely submission.</p><p>• Prepare and reconcile payroll-related journal entries, maintain payroll data within Workday, and align payroll postings with the general ledger.</p><p>• Lead payroll-related audits, including workers’ compensation, retirement plan, financial, and regulatory reviews, while organizing documentation and responding to audit requests.</p><p>• Evaluate the tax treatment of non-routine earnings, benefit payments, and special compensation items to support compliant payroll processing.</p><p>• Provide backup support for payroll processing and verify one-time or special payments before release.</p><p>• Maintain clear payroll procedures and internal controls, updating documentation to reflect current practices and compliance requirements.</p><p>• Complete monthly reconciliations for payroll balance sheet accounts and payroll bank activity, identifying and resolving discrepancies promptly.</p><p>• Produce recurring and ad hoc payroll reports for leadership and business partners, and assist with variance analysis, budgeting inputs, forecasting, and period-end accounting support.</p><p>• Partner with U.S. HR representatives to keep employee payroll information current in Workday and administer transactions related to stock-based compensation plans, employee communications, and reporting.</p><p>• Monitor changes in payroll laws and regulations, recommend corrective actions when needed, and perform additional payroll accounting duties as assigned.</p>
<p>Amazing chance to join this fast-growing company with a bright future and unlimited potential. Sharp team, great exposure, and tons of 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>Great opportunity to join this wonderful organization that is looking for a stable performer. Hybrid schedule with low-no OT, nice benefits package, and chance 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>
<p>Outstanding opportunity to join this high-growth company that is looking for top talent. Hybrid schedule, nice annual bonus, and tons of 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>We are looking for an experienced Accounting Manager/Supervisor to oversee core accounting operations in Pelzer, South Carolina. This position plays a central role in maintaining accurate financial records, guiding the monthly close process, and delivering reliable reporting for leadership review. The ideal candidate brings strong general ledger expertise, sound judgment, and a hands-on approach to improving accounting accuracy and efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Manage all Accounting for one entity in PE group through QuickBooks Online, including AP, AR, Monthly close, and other accounting related tasks.</p><p>• Prepare financial reports and detailed supporting schedules for management review and final period close.</p><p>• Post recurring and adjusting journal entries, including items related to depreciation, prepaids, accruals, and similar account activity.</p><p>• Reconcile balance sheet accounts, analyze discrepancies, and resolve variances in a timely manner.</p><p>• Oversee accounts payable functions, including invoice matching across multiple purchase orders and monitoring vendor credits that remain open.</p><p>• Maintain the general ledger by verifying that financial transactions are recorded completely, correctly, and on schedule.</p><p>• Assist with cash-related accounting tasks and perform reconciliations for bank and related accounts.</p><p>• Partner with auditors during annual audit activities by organizing records and supplying requested documentation.</p><p>• Uphold established accounting policies and internal control standards while working closely with cross-functional teams to support accurate financial reporting.</p><p>• Identify and recommend practical process enhancements that strengthen efficiency, accuracy, and overall workflow within the accounting function.</p>
<p>We are looking for an Accounts Payable Specialist to join a well-known, established team in Simpsonville. This role supports day-to-day payables operations by ensuring invoices, payments, expense activity, and reconciliations are handled accurately and on schedule. The position is well suited for a detail-oriented accounting specialist who can manage vendor activity, meet closing deadlines, and maintain strong control over financial records.</p><p><br></p><p>Responsibilities:</p><p>• Review vendor invoices against receiving documentation to confirm accuracy before payment processing.</p><p>• Maintain and update all vendor information to support accurate transaction handling.</p><p>• Enter accounts payable invoices into ERP system and coordinate timely payment with all vendors </p><p>• Administer payment activity through check disbursements and electronic banking transactions while aligning with agreed vendor terms.</p><p>• Handle all corporate expense reports - process timely and accurately </p><p>• Record, reconcile, and balance company credit card activity</p><p>• Complete month-end accounts payable reconciliations, support closing deadlines, and prepare weekly payment and aging updates for the Controller.</p><p>• Generate ACH payment files, transmit them securely to the bank, and calculate and remit monthly sales tax obligations.</p><p><br></p><p>Additional Information:</p><p>-Contract to hire position </p><p>-40 hours per week </p><p>-Onsite </p><p>-Business Casual attire </p><p>-Great office environment / work setting </p><p>-Private desk/office</p><p>-Opportunity for growth with tenure and performance </p>
<p>Call all Accounts Payable Specialists with high-volume invoicing experience! We have a great opportunity with a company in Greenville, SC. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced corporate office and takes pride in maintaining accurate financial records tied to direct shipment activity. In this role, you will support timely invoice handling, strengthen payment workflows, and work closely with internal teams and vendors to keep billing records aligned and issues resolved.</p><p><br></p><p>Responsibilities:</p><p>• Review, verify, and enter vendor invoices with a high level of accuracy and efficiency.</p><p>• Improve invoice routing and approval processes to help ensure payments are completed on schedule.</p><p>• Communicate with vendors to address payment questions/ resolve discrepancies </p><p>• Investigate discrepancies on invoices and issue corrections </p><p>• Scan, upload, and maintain files for payables </p><p>• Collaborate with operations teams to answer billing questions and resolve order-related payment concerns.</p><p><br></p><p>40 hours per week </p><p>Monday-Friday </p><p>Business Casual </p><p><br></p>
<p>Join this large organization that is looking for a strong performer who wants to be there for a while. Nice benefits package, well-tenured team, 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>
We are looking for an experienced Tax Manager - Public to join a growing accounting team in Clinton, South Carolina. This role will oversee a broad range of tax matters for business clients, with a focus on corporate compliance, income tax reporting, and sales tax obligations. The ideal candidate brings strong public accounting experience, sound technical judgment, and the ability to guide engagements from planning through final review.<br><br>Responsibilities:<br>• Lead the preparation, review, and timely filing of corporate tax returns for a variety of client entities.<br>• Manage annual income tax provision work, ensuring accuracy, completeness, and alignment with applicable reporting standards.<br>• Oversee sales tax compliance activities, including return review, issue resolution, and support for multi-jurisdiction requirements.<br>• Provide technical guidance on income tax return matters and identify opportunities to improve tax reporting processes.<br>• Supervise tax engagements from initial planning through final delivery while maintaining quality, deadlines, and client service expectations.<br>• Review work prepared by staff, offer constructive feedback, and support the development of less experienced team members.<br>• Collaborate with clients and internal stakeholders to gather financial information, address tax questions, and communicate filing requirements clearly.
<p>We are looking for a Part-Time Staff Accountant to support financial operations for a non-profit organization in Flat Rock, North Carolina. This role is ideal for an accounting specialist who can maintain accurate records, assist with reporting, and contribute to sound financial management. The position requires strong technical accounting knowledge, careful attention to detail, and the ability to work effectively with both routine transactions and periodic financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and record journal entries to ensure financial transactions are captured accurately and in a timely manner.</p><p>• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues as needed.</p><p>• Assist with the preparation and review of tax return information and supporting documentation.</p><p>• Support accounting activities related to nonprofit financial operations in accordance with applicable standards.</p><p>• Help produce regular financial statements and internal reports for leadership and administrative review.</p><p>• Monitor account activity and verify that records align with established accounting policies and reporting requirements.</p><p>• Collaborate with internal stakeholders to gather financial information and support audits, reviews, or other accounting requests.</p>
<p>We are looking for an Accounting Assistant to provide onsite contract support for a team in Greenwood, South Carolina. This role can be structured as either permanent or part-time and is ideal for someone who brings strong attention to detail, solid accounting knowledge, and the ability to bring order to complex documentation. The person in this position will help improve records management, support tracking and reporting, and contribute to the day-to-day accuracy of financial information.</p><p><br></p><p>Responsibilities:</p><p>• Organize and rebuild accounting and grant documentation so records are accurate, complete, and easy to access.</p><p>• Maintain spreadsheets and financial trackers in Microsoft Excel to support reporting, reconciliation, and document control.</p><p>• Assist with grant-related recordkeeping, including monitoring files, compiling supporting materials, and preparing information for review.</p><p>• Review existing files for missing or inconsistent information and take action to correct documentation gaps.</p><p>• Prepare clear internal reports and summaries </p><p>• Work onsite with internal staff to ensure documentation practices remain consistent and organized across priorities.</p><p><br></p><p>Open to part-time or full-time hours. </p><p>Pay: DOE</p>