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.
<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>
<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>Outstanding opportunity to join this growing company that is looking for top talent. Great team in place, very nice bonus and benefits package, 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>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>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>
We are looking for an experienced Sr. IT Auditor to join a Financial Services organization in Greer, South Carolina in a Contract to permanent capacity. This role is ideal for someone who can evaluate technology controls, provide practical audit guidance, and communicate effectively with both technical teams and business stakeholders. The position offers the opportunity to support a broad internal audit program, contribute to compliance-focused reviews, and help strengthen IT risk management practices within a collaborative hybrid work environment.<br><br>Responsibilities:<br>• Lead IT audit activities by planning walkthroughs, performing control testing, and documenting results across key technology and compliance areas.<br>• Partner with control owners, system users, and business leaders to assess processes, clarify risks, and recommend practical improvements.<br>• Support and help drive the IT SOX program by monitoring control effectiveness, identifying gaps, and promoting timely remediation efforts.<br>• Contribute to multiple audit engagements throughout the year, including reviews tied to compliance systems and broader IT governance objectives.<br>• Translate technical control concepts into clear business language so stakeholders can understand issues, impact, and recommended actions.<br>• Apply recognized audit and risk frameworks, such as ITGC, COBIT, and related methodologies, to strengthen audit quality and consistency.<br>• Provide advisory input beyond testing by identifying opportunities to improve controls, efficiency, and overall risk awareness.<br>• Assist with team continuity and evolving audit priorities as responsibilities are consolidated within the broader internal audit function.
<p>We are looking for a Property Accountant in Greenville, South Carolina. This Long-term Contract position is ideal for a detail-oriented accounting specialist who can manage core property accounting tasks, maintain accurate financial records, and work closely with property management teams in an onsite environment. The role will focus on month-end activities, reconciliations, journal entries, and day-to-day accounting support using Yardi software.</p><p><br></p><p>Responsibilities:</p><p>• Partner with approximately 12 to 15 property managers to provide accounting support and resolve system-related issues affecting daily operations.</p><p>• Prepare and post journal entries to ensure financial activity is recorded accurately and in a timely manner.</p><p>• Complete account reconciliations and investigate discrepancies to maintain reliable financial reporting.</p><p>• Support month-end close by reviewing transactions, recording accruals, and finalizing general ledger activity.</p><p>• Perform allocations across properties or cost centers in alignment with accounting guidelines and reporting needs.</p><p>• Maintain property accounting records within Yardi and assist users with correcting data entry or system processing errors.</p><p>• Contribute to payroll-related accounting tasks when needed to support broader finance operations</p>
We are looking for a Cost Accountant to support financial accuracy and operational decision-making within a manufacturing environment in Gaffney, South Carolina. This role focuses on analyzing production costs, maintaining reliable standard costing data, and delivering insights that help improve efficiency and margin performance. The ideal candidate brings strong cost accounting expertise and a practical understanding of how financial information supports plant operations.<br><br>Responsibilities:<br>• Analyze manufacturing expenses, material usage, labor activity, and overhead to provide clear insight into product and production costs.<br>• Maintain and refine standard cost data to help ensure accurate inventory valuation and dependable financial reporting.<br>• Review cost variances on a regular basis, identify underlying drivers, and communicate findings with recommendations for corrective action.<br>• Partner with operations, supply chain, and finance teams to strengthen cost controls and support informed business decisions.<br>• Prepare recurring and ad hoc reports that highlight trends in production performance, spending, and profitability.<br>• Support month-end closing activities related to inventory, cost allocations, and manufacturing accounting entries.<br>• Evaluate cost structures and assist in developing analyses that improve pricing, budgeting, and forecasting activities.<br>• Contribute to process improvements involving costing methods, reporting accuracy, and financial workflows, including changes to internal systems when needed.
We are looking for an Accounts Payable Specialist to support day-to-day payables activities for a manufacturing operation in Gray Court, South Carolina. This role focuses on accurate invoice handling, timely vendor payments, and dependable support during monthly close activities. The ideal candidate brings hands-on accounts payable experience, strong attention to detail, and confidence working with ERP and invoice management systems in a deadline-driven environment.<br><br>Responsibilities:<br>• Manage the full invoice workflow, ensuring purchase orders, receipts, and billing records align before transactions are posted.<br>• Examine incoming invoices for completeness, proper authorization, and adherence to company accounting procedures.<br>• Partner with purchasing staff, warehouse personnel, and suppliers to investigate and resolve billing differences or receiving issues.<br>• Maintain vendor account records and confirm that supporting documentation is current, accurate, and properly stored.<br>• Execute payment activities through ERP-based payment methods, wire transfers, and check processing while following established due dates.<br>• Communicate with vendors regarding remittance timing, open balances, and payment-related questions in a thorough manner.<br>• Contribute to period-end accounting tasks by assisting with accruals, cutoff reviews, and other close-related payables activities.<br>• Prepare and review aging schedules and provide documentation needed for financial reviews, audits, and compliance requests.<br>• Record and update accounts payable transactions in ERP and invoice automation systems while helping strengthen controls and improve process efficiency.
We are looking for an Accounts Payable Specialist to join a service-focused organization on a contract basis. This role is ideal for someone who can manage invoice activity, support payment processing, and maintain accurate financial records in a fast-paced environment. The position requires strong follow-through, comfort working with Excel, and the ability to investigate and resolve payment-related issues efficiently.<br><br>Responsibilities:<br>• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and coding details.<br>• Prepare and coordinate ACH payments, ensuring transactions are completed according to established schedules and controls.<br>• Review purchase orders against invoices and receipts to confirm alignment before payment approval.<br>• Research billing or payment discrepancies, communicate with internal teams and vendors, and drive issues to resolution.<br>• Maintain organized accounts payable records and update financial information to support reporting and audits.<br>• Use Microsoft Excel to track payment activity, reconcile account details, and monitor outstanding items.<br>• Collaborate with cross-functional stakeholders to ensure invoice workflows move smoothly and exceptions are handled promptly.
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 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.
We are looking for an experienced public audit specialist to join a CPA firm in Spartanburg, South Carolina. This position is suited for someone who can manage audit activities with accuracy, communicate effectively with clients, and contribute to the successful delivery of assurance engagements. The ideal candidate brings a solid foundation in public accounting and is comfortable balancing technical work with client-facing responsibilities.<br><br>Responsibilities:<br>• Lead sections of audit engagements from planning through completion while maintaining quality and timeliness<br>• Review financial records, supporting documentation, and internal controls to assess accuracy and compliance<br>• Prepare audit workpapers, findings, and reports in accordance with applicable standards and firm expectations<br>• Coordinate with clients to gather required information, clarify issues, and keep engagements moving efficiently<br>• Identify accounting, reporting, and control matters and communicate recommendations to management<br>• Support entry-level team members by providing guidance, feedback, and day-to-day engagement direction