14 results for Accounting Manager in Greer, SC

CORPORATE ACCOUNTANT

Greenville, SC
onsite
Permanent
75000 - 85000 USD / Yearly
GET OUT OF PUBLIC and INTO THIS!!! Great opportunity to join this name brand employer that is looking for top talent. Sharp team in place, nice annual bonus, wonderful culture and work-life balance, and chance 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.
2026-04-09T00:00:00Z

Staff Accountant

Greenville, SC
onsite
Contract / Temporary to Hire
85.5 - 99 USD / Hourly
We are looking for a skilled Staff Accountant to join our team in Greenville, South Carolina. In this contract position with the potential for permanent employment, you will play a vital role in managing financial records, ensuring accuracy, and supporting the organization's accounting operations. This role offers an excellent opportunity to contribute to a dynamic and collaborative environment. Responsibilities: • Review and analyze general ledger accounts, preparing and adjusting journal entries as needed. • Conduct detailed account reconciliations, including bank statements and intercompany ledger accounts. • Maintain and update the general ledger chart of accounts to ensure accurate financial reporting. • Assist in evaluating and strengthening internal controls to improve compliance and efficiency. • Post accruals on a monthly, quarterly, and yearly basis to ensure timely financial reporting.
2026-04-09T00:00:00Z

Staff Accountant

Greenville, SC
onsite
Permanent
55000 - 60000 USD / Yearly
Robert Half is working with a client based in Greenville, SC that is currently looking for an Accountant. The right candidate will apply principles of accounting to analyze financial information and prepare financial reports. Assists in maintaining budgets and projected costs. Essential Duties and Responsibilities include the following. Other duties may be assigned. -Prepare House Profit Analyses and review gross profit margins for each sales contract -Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments -Conduct monthly close procedures and ensure that deadlines are met -Prepare monthly balance sheet account reconciliations -Post bank deposits and create related cash receipt journals -Process timely payment of property taxes and monthly amortization -Monitor fixed asset purchases and ensure timely capitalization and depreciation of assets -Prepare the B&O excise tax return in web site, get approvals, and enter in Docusphere -Responsible for various weekly and monthly reports, including the Weekly Sales Report, Back Charge -Report, Marketing Report, Warranty Expense Report, and Production Report -Oversee Due Diligence Reconciliation and review -Review SG&A expenses and provide coding -Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials-Update the sales tax rate sheet -Reconcile the RE Tax excel spreadsheet -Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals -Prepare BRWs and upload to DocuNECT -Assist vendors with any questions as needed -Prepare journal entries as needed -Other ad hoc analyses, reports and projects as needed by division management -Conducts all business in a detail oriented and ethical manner to serve customers and increase the goodwill and profit of the company -Ability to travel overnight
2026-03-19T00:00:00Z

Staff Accountant

Greenville, SC
onsite
Temporary
25 - 31 USD / Hourly
We are looking for a dedicated and detail-oriented accounting professional to join our team in Greenville, South Carolina. This long-term contract position offers the opportunity to play a vital role in day to day operations (handling both AP and AR and assisting the Controller with month-end and reporting. Responsibilities:• Act hasa back up for AP invoice processing • Ensure cash is posted daily• B2B collection efforts - follow up on past due invoices, send statements to customer, etc.• Assist with month-end close process -- bank recons, journal entries• Provide administrative/documentation related support to Controller• Must be able to meet deadlines and work in a fast-paced environment• Ability to work daily in Excel + the company ERP systemWork closely with accounting team on big projects that are ongoing
2026-04-10T00:00:00Z

Project Accountant

Greenville, SC
onsite
Permanent
52000 - 78000 USD / Yearly
We are looking for a detail-oriented Project Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a critical part in ensuring the financial integrity and operational success of various projects by managing contracts, billing, and reporting. The ideal candidate will excel in communication, problem-solving, and collaboration with both internal teams and external vendors. Responsibilities:• Collaborate with Project Managers to initiate new projects, including calculating and assigning fees in alignment with contract terms.• Maintain comprehensive project documentation, including contracts, purchase orders, and agreements with subconsultants.• Track accounts receivable and assist in collection efforts to ensure timely payments.• Review and process vendor and consultant invoices, ensuring accuracy and compliance with project requirements.• Coordinate with Project Managers to assess project progress and prepare billing that reflects the current stage of completion.• Research project expenses to confirm eligibility for reimbursement under contract terms.• Contribute to monthly project reviews, analyzing performance and profitability with Operations teams.• Perform ad hoc financial analyses to provide insights and support decision-making for project and operations teams.• Support month-end and year-end closing processes by ensuring accurate and timely reporting.• Act as a financial liaison for assigned projects, maintaining clear and consistent communication with Operations leadership.
2026-03-31T00:00:00Z

Sr. Accountant

Greenville, SC
onsite
Permanent
85000 - 100000 USD / Yearly
We are looking for an experienced Senior Accountant to join our client's team in Greenville, South Carolina. In this role, you will be pivotal in maintaining accurate financial records, preparing detailed accounting entries, and supporting initiatives aimed at improving financial processes. This position offers an opportunity to collaborate across departments and contribute to the organization's financial stability and growth. Responsibilities:• Prepare, review, and post various journal entries, including cash, benefits, foreign trial balances, and segment reporting, ensuring all documentation is accurate and complete.• Perform detailed balance sheet account reconciliations, such as cash, accounts receivable/payable, payroll-related accounts, and elimination-related accounts, resolving variances proactively.• Monitor automated cash entry processes and coordinate enhancements with management and IT teams.• Manage assigned tasks on the close calendar, ensuring timely compliance with reporting requirements and deadlines.• Create and maintain accounting schedules, including fixed asset and tax rollforwards for designated foreign entities.• Conduct ad hoc financial analyses and take on additional responsibilities as required.• Collaborate with finance teams on transformation initiatives aimed at streamlining processes and shortening the close cycle.• Build strong working relationships with FP&A, AP/AR, Payroll, and Operations teams to improve cross-functional workflows and data accuracy.• Support system implementation projects, such as Oracle Planning and reconciliation tools, to enhance operational efficiency.• Participate in Sarbanes-Oxley 404 testing to ensure compliance with internal control standards.
2026-04-08T00:00:00Z

Sr. Accountant

Shelby, NC
onsite
Permanent
80000 - 120000 USD / Yearly
We are looking for a skilled Senior Accountant to join our team in Shelby, North Carolina. This role involves managing critical accounting functions, ensuring the accuracy of financial records, and supporting month-end close processes. The ideal candidate will combine technical expertise with a keen eye for detail to optimize financial reporting and compliance. Responsibilities: • Oversee and execute month-end close procedures, ensuring timely and accurate completion. • Maintain and reconcile general ledger accounts to ensure proper financial reporting. • Prepare and post journal entries, verifying all transactions meet accounting standards. • Conduct account reconciliations to identify discrepancies and resolve issues promptly. • Perform bank reconciliations to ensure alignment between financial statements and bank records. • Collaborate with internal teams to provide financial insights and support decision-making. • Monitor compliance with financial regulations and company policies. • Assist in preparing detailed financial reports and analyses. • Provide recommendations to improve accounting processes and operational efficiency. • Support audits by supplying accurate documentation and responding to inquiries.
2026-03-16T00:00:00Z

Bookkeeper

Spartanburg, SC
onsite
Permanent
55000 - 65000 USD / Yearly
We are looking for an experienced Bookkeeper to join our team in greater Spartanburg, South Carolina. This role is perfect for someone who thrives in a laid-back yet detail-oriented environment and enjoys working in an office setting. The ideal candidate will bring expertise in financial recordkeeping and a proactive approach to managing accounts and reconciliations. Responsibilities:• Maintain accurate financial records, including general ledger entries, profit and loss statements, and balance sheets.• Handle accounts payable and accounts receivable processes, ensuring timely and accurate transactions.• Conduct bank and credit card reconciliations to ensure financial accuracy.• Prepare monthly financial statements and reports for management review.• Oversee time and attendance tracking, ensuring compliance with company policies.• Support minor HR functions such as onboarding, benefits administration, and exit interviews.• Collaborate with management to ensure smooth daily operations and adherence to company standards.• Utilize QuickBooks Enterprise and QuickBooks Online for efficient financial management.
2026-03-30T00:00:00Z

Bookkeeper

Brevard, NC
onsite
Temporary
22 - 26 USD / Hourly
We are looking for an experienced Bookkeeper to join our team on a contract basis in Brevard, North Carolina. In this role, you will assist the team with bank reconciliations ensuring accuracy and reliability in reporting and record-keeping. This position is ideal for someone with a keen attention to detail and a strong background in QuickBooks and bookkeeping processes. Responsibilities:• Maintain accurate and organized financial records using QuickBooks.• Perform regular bank reconciliations to ensure financial accuracy.• Process accounts payable and accounts receivable transactions efficiently.• Monitor and track financial data to support business operations.• Prepare and generate reports detailing financial activity and balances.• Address discrepancies in financial records promptly and effectively.• Collaborate with team members to ensure compliance with financial policies.• Assist in audits and reviews by providing necessary documentation and insights.• Manage sensitive financial information with confidentiality and professionalism.
2026-04-07T00:00:00Z

Office Manager

Greenville, SC
onsite
Permanent
60000 - 80000 USD / Yearly
We are seeking an experienced Office Manager to join a growing financial services firm in the Greater Greenville, South Carolina area. In this role, you will oversee office operations and provide critical support to financial advisors and staff in a detail-oriented and fast-paced environment. This position is ideal for someone who excels at balancing administrative responsibilities with client-focused tasks while maintaining high standards of organization and confidentiality. Responsibilities:• Manage daily office operations, including supplies, mail handling, and vendor relationships.• Coordinate schedules and appointments, ensuring smooth meeting logistics.• Organize and support events such as client workshops, seminars, and team meetings.• Maintain accurate and confidential documentation of office procedures and records.• Assist with technology tools and ensure efficient use of office systems.• Provide administrative support to financial advisors for client meetings and communications.• Prepare meeting materials, correspondence, and follow-up documentation for client interactions.• Facilitate client onboarding processes and ensure timely completion of reporting and record-keeping.• Oversee HR-related tasks, including onboarding and benefits coordination.• Collaborate with leadership to promote a productive and supportive work environment.
2026-03-27T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Contract / Temporary to Hire
22 - 25.5 USD / Hourly
We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team in Greenville, SC. This contract to permanent opportunity offers a chance to play a key role in managing vendor relationships and ensuring financial accuracy. If you have a strong grasp of accounting principles, a proactive mindset, and a passion for problem-solving, this role is an excellent fit for you. Responsibilities:• Process and verify vendor invoices using a 3-way matching system to ensure accuracy.• Prepare weekly cash requirement reports and payment proposals for approval.• Maintain vendor records, including additions, changes, and compliance with company policies.• Monitor invoice processing to ensure timely payments and adherence to deadlines.• Collaborate with internal teams to secure approvals for invoices and resolve discrepancies.• Investigate and resolve issues related to purchase orders, invoices, and payments.• Reconcile vendor statements on a monthly basis and address any inconsistencies.• Provide excellent customer service by assisting vendors and internal stakeholders with inquiries.• Manage vendor relationships to ensure smooth communication and resolution of billing issues.• Adhere to company policies and safety procedures, reporting any concerns to supervisors.
2026-04-10T00:00:00Z

Accounts Payable Specialist

Simpsonville, SC
onsite
Temporary
23 - 26 USD / Hourly
We are looking for an experienced Accounts Payable Specialist to join a wonderful company based here in the upstate! This is a contract position requiring someone who is detail oriented and can effectively manage high-volume invoice processing and vendor interactions. The ideal candidate will bring strong organizational skills and a commitment to delivering exceptional customer service. Responsibilities:• Accurately process approximately 700-800 accounts payable invoices per month• Review and reconcile vendor statements to ensure accuracy and address any discrepancies.• Manage purchase orders and verify their alignment with invoices.• Investigate and resolve past due statements to maintain vendor relationships.• Respond promptly to vendor inquiries and provide clear and detail-oriented communication.• Collaborate with vendors to address and resolve payment discrepancies.• Maintain detailed records of transactions and reconciliations.• Ensure proper coding for invoicing • Provide excellent customer service in all interactions Additional Information:GREAT office culture Small-medium size accounting team Dress Code: casual attireGreat benefits and PTO accrual
2026-04-10T00:00:00Z

Accounts Payable Specialist

Greenville, SC
onsite
Contract / Temporary to Hire
20 - 24.5 USD / Hourly
We are looking for a skilled Accounts Payable Specialist to join a well-known, established company here in the Greenville area! In this role, you will be responsible for the full-cycle AP process. If you are interested in this contract to hire opportunity, please review the job description below + submit your review. Responsibilities:• Process and code invoices accurately, ensuring compliance with company policies.• Enter vendor invoices into the accounting system with precision and attention to detail.• Manage purchase orders and ensure proper matching with invoices.• Conduct weekly check runs to facilitate timely payments to vendors.• Prepare and send AP reports weekly to management for review.• Maintain organized and up-to-date vendor files for multiple vendors.• Collaborate with internal teams to resolve discrepancies and improve accounts payable workflows.• Ensure accurate data entry and reporting to support financial decision-making.• Monitor vendor accounts and address payment inquiries promptly
2026-04-10T00:00:00Z

Cost Accountant

Greenville, SC
onsite
Permanent
85000 - 90000 USD / Yearly
We are looking for an experienced Cost Accountant to join our client's team in Greenville, South Carolina. In this role, you will play a crucial part in managing standard costs, analyzing variances, and supporting budgeting and forecasting efforts. This position is ideal for someone with a strong background in manufacturing cost accounting and a keen eye for identifying cost-saving opportunities. Responsibilities:• Assist in the periodic standard cost rolls, ensuring accurate updates to support company operations.• Perform in-depth analysis of cost variances, including material usage, overhead absorption, and operational efficiency, and translate findings into actionable insights.• Investigate cost trends and collaborate with procurement and operations teams to identify and implement cost-saving measures.• Review inventory reserves, obsolescence, and slow-moving items quarterly, ensuring compliance with company policies.• Contribute to annual budgeting and forecasting processes by providing detailed cost assumptions, variance explanations, and trend evaluations.• Monitor weekly freight reports, analyzing cost trends and carrier performance to optimize operations.• Prepare precise month-end freight accruals and journal entries to ensure accurate financial reporting.• Apply expertise in tariff classifications, landed cost impacts, and standard costing to enhance pricing models.• Stay informed on regulatory changes and assess their financial implications for the organization.• Compile audit schedules and deliver clear, well-documented support for both internal and external audits.
2026-04-08T00:00:00Z