<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 thriving business that is looking for top talent. Hybrid schedule, rockstar team, 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 a detail-oriented Staff Accountant to support day-to-day accounting activities and help maintain accurate financial records for the organization in Greenville, South Carolina. This position plays an important role in preparing entries, reconciling accounts, and contributing to reliable financial reporting. The ideal candidate brings sound accounting knowledge, strong analytical ability, and a disciplined approach to meeting deadlines in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Record and post journal entries with accuracy and timeliness to support routine accounting operations.</p><p>• Reconcile general ledger accounts on a regular basis, research variances, and resolve discrepancies efficiently.</p><p>• Contribute to month-end and year-end closing activities by preparing schedules, supporting documentation, and necessary adjustments.</p><p>• Manage fixed asset accounting by maintaining records, tracking changes, calculating depreciation, and confirming proper classification.</p><p>• Provide backup assistance for accounts payable and accounts receivable processes while helping address vendor and customer account questions.</p><p>• Prepare financial reports and supporting analyses, including internal reporting, external statements, and explanations of budget-to-actual variances.</p><p>• Assist with budgeting and forecasting efforts by collecting financial data and analyzing trends to support planning.</p><p>• Help maintain compliance with accounting policies, internal controls, and applicable financial regulations, and support audit requests with timely documentation.</p><p>• Partner with teams across the organization to deliver financial information, improve accounting processes, and strengthen recordkeeping practices.</p>
<p>We are looking for a detail-oriented Staff Accountant for a client in Greenwood. This contract position focuses strengthening day-to-day accounting accuracy, and helping ensure compliance with established financial practices. The role offers the opportunity to contribute across core accounting activities, including reconciliations, transaction review, and operational support for finance processes.</p><p><br></p><p>Responsibilities:</p><p>• Examine journal entries and receipt activity to confirm accuracy, completeness, and proper account coding before approval</p><p>• Authorize disbursements in line with internal controls and organizational accounting guidelines</p><p>• Complete monthly bank reconciliations and research any variances to ensure financial records remain accurate</p><p>• Provide backup coverage for payables to help maintain continuity in daily accounting operations</p><p>• Analyze general ledger activity, prepare correcting entries when needed, and assist with balancing asset and liability accounts</p><p>• Help process incoming payments and deliver administrative accounting support to finance leadership as assigned</p>
<p>Staff Accountant | Hendersonville, NC | Nonprofit | Up to $60,000 + Great Benefits</p><p><br></p><p>Join a stable, mission-driven nonprofit in Hendersonville seeking a Staff Accountant who values work-life balance, strong benefits, and long-term opportunity.</p><p><br></p><p>Why this role stands out:</p><ul><li>Up to $60,000</li><li>Great benefits</li><li>Stable organization</li><li>Excellent work-life balance</li><li>Opportunity to support a meaningful mission</li></ul>
<p>We are seeking an entry-level Cost Accountant to join a manufacturing organization in Spartanburg, South Carolina. This is a great opportunity for an entry level or early-career professional to build a strong foundation in cost accounting while gaining hands-on exposure to production costs, inventory, month-end close, and cross-functional collaboration. This role is ideal for someone analytical, eager to learn, and excited to grow in a position that supports both financial accuracy and operational decision-making. </p><p><br></p><p> <strong>Why this role stands out</strong></p><ul><li>Strong entry-level opportunity for someone with a bachelor’s degree looking to launch a career in accounting or finance</li><li>Hands-on exposure to cost accounting in a manufacturing environment</li><li>Opportunity to work closely with operations, supply chain, and finance teams</li><li>Involvement in reporting, analysis, budgeting support, and month-end activities</li><li>Great role for someone who wants to learn, grow, and build valuable analytical experience</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Analyze manufacturing expenses, material usage, labor activity, and overhead to help provide insight into product and production costs</li><li>Maintain and update standard cost data to support accurate inventory valuation and financial reporting</li><li>Review cost variances, identify trends and drivers, and assist in communicating findings to support decision-making</li><li>Partner with operations, supply chain, and finance teams to support cost controls and improve visibility into manufacturing performance</li><li>Prepare recurring and ad hoc reports related to production trends, spending, and profitability</li><li>Assist with month-end close activities related to inventory, cost allocations, and manufacturing accounting entries</li><li>Support analyses that contribute to pricing, budgeting, and forecasting processes</li><li>Participate in process improvements related to costing methods, reporting accuracy, and financial workflows</li></ul><p><br></p>
<p>We are looking for a Cost Accountant to join a manufacturing organization in Easley, South Carolina on a contract-to-permanent basis. This role will focus on strengthening cost accounting practices, supporting cross-functional teams with standard costing activities, and delivering meaningful analysis that improves financial visibility. The position is well suited for someone who can work independently, partner closely with operations and purchasing, and help formalize procedures in a growing environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage core cost accounting activities for manufacturing operations, ensuring accurate cost data supports daily business decisions.</p><p>• Partner with operations, purchasing, and internal stakeholders to align item costs and maintain reliable standard cost information.</p><p>• Review and update standard costs so product records accurately reflect current manufacturing and purchasing conditions.</p><p>• Prepare monthly variance analysis and explain key drivers affecting cost performance, inventory, and production results.</p><p>• Develop, document, and refine standard operating procedures related to cost accounting workflows and controls.</p><p>• Provide regular reporting and financial insight to leadership, including direct support to the department head.</p><p>• Contribute to ongoing process improvements that strengthen accuracy, consistency, and efficiency across accounting operations.</p>
<p>We are looking for an experienced Sr. Accountant to provide support for a Long-term Contract opportunity based on-site in Greenville, South Carolina. The position is ideal for someone who can bring structure to existing books, support ongoing accounting cleanup efforts, and contribute to a well-managed close process.</p><p><br></p><p>Responsibilities:</p><p>• Review existing financial data, identify inconsistencies, and help bring the books into a clean and reliable state.</p><p>• Manage general ledger activity, ensuring transactions are recorded correctly and supported by appropriate documentation.</p><p>• Prepare and post journal entries to maintain accurate financial statements and period-end reporting.</p><p>• Perform account reconciliations and resolve discrepancies in a timely manner to strengthen financial accuracy.</p><p>• Complete bank reconciliations and investigate variances between bank activity and internal records.</p><p>• Support month-end close activities by coordinating schedules, validating balances, and maintaining reporting readiness.</p><p>• Assist with accounting setup for organizational entities and provide financial support related to future system implementation efforts as needed.</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>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 Accounting Assistant to support day-to-day financial and administrative operations for a team based in Hendersonville, North Carolina. This a Contract to Hire position is ideal for someone who is detail-oriented, organized, and comfortable handling a mix of accounting tasks and office support responsibilities. The role works closely with the Controller and internal partners to keep records accurate, maintain efficient workflows, and help ensure timely processing of financial activity.</p><p><br></p><p>Responsibilities:</p><p>• Review retail-related documents to confirm accuracy, completeness, and proper follow-up on missing information.</p><p>• Handle accounts payable activities, including invoice coding, entry, and upkeep of vendor account details.</p><p>• Support accounts receivable processing and assist with collection efforts when outstanding balances require attention.</p><p>• Maintain financial spreadsheets, routine reports, and supporting records to promote accurate documentation.</p><p>• Contribute to month-end close tasks, bank reconciliations, and other accounting assignments as directed.</p><p>• Partner with District Managers to investigate and resolve paperwork discrepancies in a timely manner.</p><p>• Organize electronic and paper filing systems so financial and administrative documents remain accessible and up to date.</p><p>• Provide general office support by managing correspondence, greeting visitors or vendors, and assisting with departmental projects as needed.</p>
<p>A stable and well-established financial services organization is seeking a Financial Controller to join its leadership team. This is a highly visible role offering direct exposure to executive leadership, ownership of the accounting function, and strong long-term growth potential within a collaborative and highly tenured organization.</p><p><br></p><p><strong>Why Consider This Opportunity?</strong></p><ul><li>Direct interaction with executive leadership</li><li>Stable organization with strong employee retention</li><li>Opportunity to influence financial operations and strategic decisions</li><li>Excellent benefits, including a generous retirement contribution</li><li>Long-term career growth potential</li></ul><p><strong>Key Responsibilities</strong></p><ul><li>Manage the general ledger, reconciliations, and month-end close</li><li>Prepare financial statements and management reports</li><li>Assist with budgeting, forecasting, and financial analysis</li><li>Coordinate regulatory reporting, audits, and compliance activities</li><li>Monitor balance sheet activity and support internal controls</li><li>Partner with leadership on strategic initiatives and process improvements</li></ul>
<p>We are looking for a detail-oriented Tax Staff team member to join a public accounting team in Spartanburg, South Carolina. This role focuses on preparing and reviewing a range of tax filings for individual and business clients while supporting accurate, timely compliance work. The ideal candidate brings strong technical tax preparation skills, sound judgment, and the ability to manage multiple deadlines in a client service environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare federal, state, and local income tax returns for individual clients with accuracy and attention to applicable regulations.</p><p>• Complete business tax filings for corporate entities, ensuring supporting schedules and documentation are properly organized.</p><p>• Analyze financial records and client-provided information to identify tax reporting requirements and resolve discrepancies.</p><p>• Assist with tax planning support by gathering data, researching issues, and helping develop practical filing recommendations.</p><p>• Maintain complete and orderly workpapers within CCH ProSystem and related tax software tools.</p><p>• Communicate with clients and internal team members to request missing information, clarify tax matters, and keep engagements moving on schedule.</p><p>• Monitor filing deadlines and contribute to the timely completion of assigned returns during high-volume periods.</p>
<p>We are looking for an Accounts Receivable Clerk to support a small manufacturing organization in Mills River, NC. This is just a contract opportunity or contract to hire for someone that has experience with highly detailed receivables, apply incoming payments accurately, and communicate effectively with commercial customers regarding outstanding balances. The position plays an important role in maintaining reliable billing records, supporting cash flow, and helping the accounting team resolve account discrepancies in a timely manner.</p><p><br></p><p>Responsibilities:</p><p>• Process customer invoices and maintain accurate accounts receivable records for manufacturing-related transactions.</p><p>• Apply incoming payments to the correct customer accounts and reconcile differences to keep account activity up to date.</p><p>• Follow up with commercial clients on overdue balances through consistent collection outreach and ongoing account monitoring.</p><p>• Investigate billing questions, payment shortfalls, and account discrepancies, then coordinate with internal teams to reach resolution.</p><p>• Prepare routine receivables reports that highlight aging, payment trends, and collection status for the accounting team.</p><p>• Support daily cash collection activity by tracking open balances and documenting communication with customers.</p><p>• Assist with billing operations to help ensure invoices are issued correctly and payment terms are reflected accurately.</p>
We are looking for a detail-oriented Accounts Receivable Clerk to join a construction-focused organization in Greenville, South Carolina. This contract opportunity with permanent potential is ideal for someone who combines strong billing and collections experience with a customer-centered approach to resolving payment issues. In this role, you will support receivables activities, communicate directly with customers about outstanding balances, and help develop practical payment solutions while maintaining accurate documentation and reporting.<br><br>Responsibilities:<br>• Manage accounts receivable activities by preparing, issuing, and tracking customer invoices in a timely manner.<br>• Communicate with customers regarding outstanding balances and work professionally to resolve payment concerns or delays.<br>• Review account status and help coordinate flexible payment arrangements when customers need alternative solutions.<br>• Escalate complex collection matters through the appropriate process and collaborate with internal team members on next steps.<br>• Use Microsoft Word, Excel, and Outlook to organize information, generate reports, and maintain clear communication records.<br>• Update spreadsheets and reporting files by sorting, filtering, and entering receivables data accurately.<br>• Support billing-related processes and maintain documentation for customer contracts using Adobe-based files and records.<br>• Deliver a high level of customer service while building positive business relationships that support timely collections.
We are looking for an Accounts Receivable Clerk to join a growing wholesale distribution business in Duncan, South Carolina. This position is ideal for someone who enjoys keeping cash flow activities organized, maintaining accurate records, and supporting a collaborative accounting team in a fast-moving environment. The company offers the feel of a family-run organization with a straightforward structure, steady operations, and a customer base known for reliable payment habits.<br><br>Responsibilities:<br>• Record incoming customer payments accurately and post transactions to the appropriate accounts in a timely manner.<br>• Manage cash application activities by reconciling remittances, deposits, and payment details received through lockbox and other channels.<br>• Prepare and issue customer invoices while ensuring billing information is complete, accurate, and aligned with company procedures.<br>• Monitor receivable balances and follow up on outstanding commercial accounts when needed to keep aging current.<br>• Investigate payment discrepancies, resolve account issues, and coordinate with internal teams to clear exceptions efficiently.<br>• Reconcile accounts receivable activity against supporting documentation and assist with routine balance reviews.<br>• Maintain organized financial records and support day-to-day accounting operations with dependable administrative accuracy.<br>• Contribute to process continuity as the accounting function grows and operational needs evolve.<br>• Assist with related finance tasks as assigned to help the team manage workload effectively.
We are looking for a Financial Analyst to join a manufacturing organization in Greenville, South Carolina. This role will contribute to financial planning, performance reporting, and operational analysis that helps leaders make informed business decisions. The position offers the opportunity to work closely with cross-functional teams to evaluate results, identify improvement opportunities, and support overall business performance.<br><br>Responsibilities:<br>• Contribute to the development of annual financial plans and assist with recurring forecast updates throughout the year.<br>• Prepare analyses comparing actual performance to planned results, highlighting trends, risks, and key business drivers.<br>• Work closely with sales and operations leaders to build financial models and provide insights that guide strategic and day-to-day decisions.<br>• Review operating and financial data to identify opportunities to strengthen margins, improve efficiency, and enhance business results.<br>• Support monthly closing activities by recording journal entries and assembling reporting materials for leadership review.<br>• Evaluate manufacturing costs across materials, labor, overhead, and production performance to explain variances and recommend actions.<br>• Develop concise summary reporting and analytical presentations for executive stakeholders.<br>• Build, update, and improve reports within financial planning and reporting systems to increase accuracy and usability.<br>• Complete special analyses and provide financial support for additional projects as business needs evolve.
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>Our client is looking for an accomplished<strong> Tax Practice Manager / Leader </strong>to oversee office operations and deliver high-quality client service in Anderson, South Carolina. This role combines team leadership, client relationship management, and hands-on tax oversight within a growing public accounting environment. The ideal candidate brings deep technical tax expertise, strong operational judgment, and the ability to guide staff while helping the office expand its client impact and performance. Active CPA or Enrolled Agent credential is highly prefered.</p><p><br></p><p>Responsibilities:</p><p>• Direct the daily workflow, staffing coordination, and overall performance of a tax and accounting office serving a diverse client base.</p><p>• Build and maintain strong client partnerships, acting as a key point of contact while recognizing opportunities to broaden services and support business growth.</p><p>• Oversee the preparation and review of tax filings, stepping into hands-on production work when needed to ensure accuracy and timeliness.</p><p>• Lead, coach, and develop office staff, setting clear expectations and improving team productivity through training and mentorship.</p><p>• Resolve operational and client-related issues independently, providing practical solutions that keep leadership focused on broader business goals.</p><p>• Contribute to office and firmwide improvement efforts by strengthening processes, supporting integration activities, and helping teams adapt during periods of expansion.</p><p>• Monitor office performance and help drive revenue growth through sound management of client service delivery and internal operations.</p><p>• Use accounting and tax platforms, including QuickBooks and comparable tax software, to support efficient and accurate service execution.</p>