We are looking for an experienced Sr. Accountant to join a growing team in South Carolina. This contract opportunity has the potential to become permanent and is ideal for a finance specialist who thrives in a hands-on accounting environment and can bring strong ownership to core close and reconciliation activities. The role will support accurate financial reporting by managing ledger activity, preparing entries, and ensuring accounts are properly balanced and documented.<br><br>Responsibilities:<br>• Lead key monthly closing activities to help ensure timely and accurate financial reporting.<br>• Prepare and post journal entries with appropriate support and alignment to accounting standards.<br>• Maintain and review general ledger activity to identify discrepancies and keep records accurate.<br>• Reconcile balance sheet accounts and resolve outstanding items in a timely manner.<br>• Perform bank reconciliations and investigate variances between bank activity and internal records.<br>• Analyze financial data during the close process to improve accuracy and highlight unusual trends.<br>• Partner with internal stakeholders to gather supporting documentation and clarify accounting questions.<br>• Assist with accounting system tasks in NetSuite, including transaction review and ongoing record maintenance.
<p>We are looking for an experienced Senior Tax Manager to join our team in Dalas, TX. This role involves overseeing tax compliance processes, managing a variety of tax filings, and providing guidance to team members. The ideal candidate will bring expertise in corporate and partnership tax matters and demonstrate strong leadership capabilities.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the preparation and review of tax returns, including C-corporations, S-corporations, and partnerships.</p><p>• Ensure compliance with federal, state, and local tax regulations, maintaining accuracy and timeliness.</p><p>• Provide strategic tax planning advice to optimize financial outcomes for clients.</p><p>• Manage and mentor team members, encouraging attention to detail and collaboration.</p><p>• Conduct annual income tax provisions and ensure accurate reporting.</p><p>• Utilize tax software such as CCH ProSystem Fx and CCH Sales Tax to streamline processes.</p><p>• Monitor changes in tax laws and advise clients on implications for their business.</p><p>• Assist in entity formation, ensuring proper tax setup and compliance.</p><p>• Review partnership tax returns and provide detailed analysis to clients.</p><p>• Collaborate with other departments to support overall business objectives.</p><p><br></p><p>If interested, please send your resume to [email protected]</p>
We are looking for an Accounts Receivable Clerk to join a team in Savannah, Georgia in a contract-to-permanent capacity. This position supports day-to-day receivables operations by managing invoicing, applying incoming payments, and following up on outstanding commercial accounts. The ideal candidate brings strong attention to detail, sound judgment when resolving account discrepancies, and the ability to maintain accurate financial records in a fast-paced environment.<br><br>Responsibilities:<br>• Generate and process customer invoices accurately and on schedule to support timely payment.<br>• Apply incoming payments to the correct customer accounts and reconcile transactions against open balances.<br>• Monitor aging reports and proactively contact commercial clients regarding overdue invoices and outstanding account activity.<br>• Research billing issues, payment variances, and account discrepancies to ensure records remain accurate and current.<br>• Maintain detailed documentation of collections activity, cash receipts, and account updates within the accounting system.<br>• Partner with internal teams to resolve customer account concerns and improve the efficiency of receivables processes.<br>• Support daily cash collection efforts and help reduce delinquent balances through consistent follow-up.<br>• Use Sage Intacct to manage receivables data, track account status, and update customer payment information.