<p>We are looking for a skilled Tax Preparer for a local CPA firm. This is a great opportunity with lots of flexibility in terms of schedule, hours, etc.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate and timely individual and corporate tax returns, ensuring compliance with all applicable tax laws and regulations.</p><p>• Communicate effectively with clients to gather necessary information and provide guidance on tax-related matters.</p><p>• Analyze financial data and documents to identify potential tax-saving opportunities for clients.</p><p>• Stay updated on changes in tax codes and legislation to ensure the accuracy of filings.</p><p>• Assist clients in resolving tax-related issues, including audits or discrepancies.</p><p>• Work independently while managing multiple tasks and deadlines efficiently.</p><p>• Maintain confidentiality and security of sensitive client information.</p><p>• Ensure all documentation is organized and filed appropriately for future reference.</p>
We are looking for a detail-oriented Staff Accountant to join our team in Greenville, South Carolina. This Contract to permanent position offers the opportunity to contribute to a dynamic organization within the government sector. The ideal candidate will excel in managing financial processes, ensuring compliance, and providing accurate reporting to support operational goals.<br><br>Responsibilities:<br>• Complete month-end financial tasks, including closing procedures, account reconciliation, and preparation of journal entries.<br>• Investigate and resolve discrepancies in tenant, vendor, and property ledgers.<br>• Monitor and reconcile the organization's bank accounts, including handling check returns and conducting cash transfers.<br>• Compile and prepare documentation for property replacement reserve draws.<br>• Submit positive pay files and other necessary reports to the bank.<br>• Record and reconcile escrow cash transfers to the general ledger on a monthly basis.<br>• Assist in preparing for annual audits and support the creation of yearly budgets.<br>• Maintain accurate records of property and liability insurance policies, including renewal tracking and coordination of certificates of insurance.<br>• Cross-train on accounts payable and accounts receivable processes, including invoice preparation, payment processing, and tenant payment postings.<br>• Perform additional accounting functions as needed to support the team.
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Fountain Inn, South Carolina. This role requires a proactive individual with strong organizational and analytical skills who can manage financial transactions and support various accounting functions. The position offers an opportunity to contribute to a dynamic manufacturing environment while ensuring the accuracy and integrity of financial processes.<br><br>Responsibilities:<br>• Process and record daily financial transactions, including accounts payable, accounts receivable, and expense receipts.<br>• Perform monthly account reconciliations and ensure daily balance sheets are accurate.<br>• Maintain organized and precise financial records and filing systems.<br>• Assist in the preparation of financial reports, such as income statements and balance sheets.<br>• Provide administrative support by gathering data for audits and tracking credit card expenses.<br>• Compile and organize information for tax filings and monitor tax payment schedules.<br>• Ensure compliance with company policies and financial regulations.<br>• Collaborate with team members to resolve discrepancies and improve financial procedures.
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.
