<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 an experienced Staff Accountant to join a growing team for an organization that deeply supports the community. This contract to hire opportunity is ideal for a detail-oriented accounting specialist who brings strong knowledge of general ledger activity, journal entries, and financial processes. The person in this role will support core accounting operations, help maintain accurate financial records, and contribute to timely reporting and compliance efforts.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and post journal entries to ensure financial transactions are recorded accurately and on schedule.</p><p>• Reconcile general ledger accounts and investigate variances to maintain reliable financial data.</p><p>• Assist with corporate tax activities, including supporting the preparation of filings and related documentation.</p><p>• Manage sales tax reporting requirements and help ensure compliance with applicable regulations.</p><p>• Review accounting records for accuracy, completeness, and alignment with internal standards.</p><p>• Support month-end and year-end close activities by organizing financial information and resolving discrepancies.</p><p>• Collaborate with internal stakeholders to gather accounting data and improve the efficiency of reporting processes.</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>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 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>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>
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>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>
<p>We are looking for an Accounts Payable Specialist to join a team in Spartanburg, South Carolina on a long-term temp to hire basis. This role is ideal for someone with hands-on experience managing high - volume invoice processing, payment activity, and account coding in a fast-paced accounting environment. The position is for someone that enjoys a fast-paced environment while maintaining accurate payables records, supporting timely disbursements, and helping ensure smooth day-to-day financial operations.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices, verify supporting details, and assign the correct general ledger coding before processing</p><p>• Manage the full accounts payable workflow to ensure payments are prepared accurately and completed within established deadlines</p><p>• Process ACH payments and assist with scheduled check runs while maintaining proper documentation for each transaction</p><p>• Reconcile payable records, research discrepancies, and work with internal teams or vendors to resolve outstanding issues</p><p>• Maintain organized financial files and update payment information to support accurate reporting and audit readiness</p><p>• Monitor aging items and follow up on pending approvals to help prevent delays in vendor payments</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>We are looking for an Accounts Payable Clerk to join a growing retail organization in Greenville, South Carolina. This position supports a busy team by handling daily invoice activity, responding to supplier questions, and helping maintain accurate payables records in a fast-paced environment. The ideal candidate brings strong attention to detail, prior accounts payable experience, and the ability to manage a high volume of transactions with consistency and accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the shared accounts payable inbox and ensure incoming items are reviewed, prioritized, and addressed promptly.</p><p>• Respond to vendor questions professionally and resolve payment or invoice issues in coordination with internal teams.</p><p>• Receive, review, and enter vendor invoices while verifying coding, purchase order alignment, and supporting documentation.</p><p>• Process a large daily volume of purchase order-based invoices with a high level of accuracy and timeliness.</p><p>• Prepare invoices for payment by confirming approvals, account assignments, and compliance with internal procedures.</p><p>• Assist with check run activities and help ensure payments are completed according to established schedules.</p><p>• Maintain organized financial records within systems such as Solar Eclipse and support automated AP processing workflows where needed.</p><p>• Partner with the accounting team to help separate and streamline accounts payable responsibilities within a growing department.</p>
We are looking for an experienced Audit Manager to join a public accounting firm in South Carolina. This position is suited for a licensed CPA who can lead external audit engagements, guide client relationships, and support the delivery of high-quality assurance services. The role offers the opportunity to oversee multiple projects while mentoring team members and maintaining consistent standards across engagements.<br><br>Responsibilities:<br>• Lead and manage external audit engagements from planning through final issuance, ensuring work is completed accurately and on schedule.<br>• Review audit procedures, testing results, and financial documentation to confirm compliance with applicable standards and firm expectations.<br>• Serve as a primary point of contact for clients, providing clear updates, addressing issues, and maintaining strong client relationships.<br>• Supervise, coach, and develop audit staff by assigning work, offering feedback, and supporting technical growth.<br>• Evaluate risk areas and tailor audit approaches to align with the complexity and scope of each engagement.<br>• Coordinate engagement timelines, budgets, and resources to support efficient execution across multiple client assignments.<br>• Prepare and review reports, findings, and related deliverables for completeness, accuracy, and consistency.<br>• Monitor adherence to regulatory requirements, accounting guidance, and quality control procedures throughout the audit process.