<p><strong>Growing Manufacturer | Work-Life Balance | Top-Rated Team</strong></p><p><br></p><p>We’re partnering with a <strong>thriving manufacturing company in Brevard</strong> to find a Cost Accountant ready to make an impact. This is an excellent opportunity to join a <strong>stable, growth-oriented company</strong> with a <strong>fantastic team culture</strong>—backed by glowing feedback from previous placements.</p><p><br></p><p><strong>Why This Role Stands Out:</strong></p><ul><li>Up to $90K depending on experience</li><li>Excellent work-life balance</li><li>Collaborative, well-respected leadership team</li><li>Career growth potential in a healthy and expanding organization</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Analyze and track manufacturing costs, variances, and inventory</li><li>Support month-end close and prepare cost-related journal entries</li><li>Assist with budgeting, forecasting, and margin analysis</li><li>Drive process improvements across costing and reporting functions</li><li>Partner with operations to enhance financial visibility</li></ul>
<p>Robert Half is working with a growing manufacturing company who is hiring a Controller to oversee key financial operations and play an integral role in supporting long-term organizational strategies. This is an excellent opportunity for a highly motivated and skilled leader who is ready to take their career to the next level.</p><p><br></p><p>MANUFACTURING EXPERIENCE IS REQUIRED FOR THIS ON-SITE ROLE IN NEWBERRY, SC.</p><p><br></p><p>This position is responsible for managing financial reporting, month-end close, account reconciliations, fixed asset tracking, and ensuring compliance with GAAP and internal policies. You’ll play a key role in maintaining accurate product costing, managing budget adherence, and supporting inventory control.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare and review financial statements</li><li>Maintain general ledger and oversee procure-to-pay process</li><li>Conduct variance analysis and manage discretionary spending</li><li>Track capital expenditures and fixed assets</li><li>Lead and mentor accounting staff (1 direct report)</li><li>Support internal/external audits and continuous improvement efforts</li></ul><p><br></p>
<p>We’re working with a well-established and growing manufacturing company in Spartanburg seeking a sharp <strong>Accounting Manager</strong> ready to take the next step in their career. This is a hands-on role with clear visibility to leadership and a <strong>defined path to Controller</strong>.</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><ul><li>Oversee month-end close and financial reporting for the plant</li><li>Manage cost accounting functions including inventory, standard costing, and variance analysis</li><li>Collaborate closely with operations leadership to drive performance insights</li><li>Supervise and mentor accounting staff</li><li>Assist with budgeting, forecasting, and internal controls</li></ul>
<p>Robert Half is looking for a detail-oriented Accounting Specialist to join a team in Easley, South Carolina. As the Accounting Specialist, you will handle a variety of accounting tasks essential to maintaining accurate financial records and supporting organizational operations. This position requires strong analytical skills, exceptional attention to detail, and the ability to work collaboratively.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Maintain and reconcile internal cash tracking tools to support daily financial decision-making</li><li>Process and review vendor invoices, verifying documentation and compliance with internal procedures</li><li>Assist with tracking spending across multiple cost categories using Excel or similar tools</li><li>Prepare monthly reporting packages to support leadership oversight and planning</li><li>Coordinate vendor setup documentation, ensuring all forms (W-9, 1099, etc.) are complete and up to date</li><li>Support annual audits by compiling requested financial data and documentation</li><li>Help manage purchasing records and verify alignment between purchase orders and completed transactions</li><li>Maintain a high level of accuracy and timeliness in all areas of invoice entry and coding</li></ul><p><strong>What We're Looking For:</strong></p><ul><li>Experience in accounts payable, general ledger support, or a similar accounting function</li><li>Strong attention to detail and ability to manage recurring tasks in a deadline-driven environment</li></ul><p><strong>Interested?</strong></p><p>For immediate consideration, reach out directly to Mark Havens at Robert Half. All inquiries will be handled confidentially.</p>
<p>🎯 <strong>Now Hiring: Entry-Level Staff Accountant | Spartanburg, SC | Nonprofit</strong> 🎯</p><p>Are you a recent accounting graduate looking to launch your career in a meaningful way? A respected nonprofit in Spartanburg is seeking a <strong>sharp, eager-to-learn Staff Accountant</strong> to join their mission-driven team.</p><p><br></p><p>✨ <strong>Why This Role?</strong></p><p> ✔️ Great mentorship from experienced finance professionals</p><p> ✔️ Strong work-life balance</p><p> ✔️ Solid benefits and stability</p><p> ✔️ Opportunity to make an impact from day one</p><p><br></p><p>💼 <strong>What You’ll Do:</strong></p><ul><li>Assist with journal entries, reconciliations, and month-end close</li><li>Support the finance team in reporting and audits</li><li>Help maintain accurate financial records</li><li>Contribute to a mission that truly matters</li></ul>
We are looking for a detail-oriented Staff Accountant to join our team in Fletcher, North Carolina. In this contract position, you will play a key role in managing financial operations, ensuring accuracy in accounting processes, and supporting month-end activities. This role requires excellent analytical skills and the ability to thrive in a dynamic environment.<br><br>Responsibilities:<br>• Manage customer and supplier mailboxes and portals related to Accounts Payable and Accounts Receivable.<br>• Process supplier invoices and perform daily banking transactions with accuracy.<br>• Print and distribute customer invoices while handling expense report processing.<br>• Prepare account reconciliations and assist in month-end activities, including verifying purchase orders, receipts, and invoices.<br>• Draft written month-end summaries for review and compile general ledger summaries for departmental use.<br>• Oversee cash collection and recovery processes, including managing factoring refunds.<br>• Ensure compliance with financial regulations and maintain organized documentation.<br>• Collaborate with team members to address accounting discrepancies and streamline workflows.
We are looking for a detail-oriented Staff Accountant to join our team on a long-term contract basis. In this role, you will play a pivotal part in managing financial processes and ensuring accurate reporting for a manufacturing organization. This position is based in Spartanburg, South Carolina.<br><br>Responsibilities:<br>• Review and analyze general ledger accounts, preparing and posting journal entries as necessary.<br>• Perform account reconciliations, including bank statements and intercompany accounts, to ensure accuracy.<br>• Maintain and update the general ledger chart of accounts to support accurate financial reporting.<br>• Assist in conducting initial evaluations of internal controls to uphold compliance standards.<br>• Prepare and post monthly, quarterly, and yearly accruals to support financial closing processes.<br>• Collaborate with teams to ensure efficient month-end closing procedures.<br>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP to manage financial data.<br>• Support accounts payable (AP) and accounts receivable (AR) processes, ensuring timely payments and collections.<br>• Conduct bank reconciliations to ensure proper alignment of transactions.
<p>We are looking for a detail-oriented Accountant to join our client South of Charlotte. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and a proactive approach to problem-solving. This role will be responsible for maintaining accurate financial records, supporting month-end close processes, and managing compliance. </p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare and post journal entries, ensuring accuracy and compliance with GAAP</li><li>Reconcile general ledger accounts, including bank statements, accounts payable/receivable, and prepaid expenses</li><li>Assist with month-end and year-end close processes</li><li>Maintain fixed asset schedules and depreciation entries</li><li>Support internal and external audits by providing necessary documentation and reports</li><li>Assist in preparation of financial statements and management reports</li><li>Review and analyze expense reports and vendor invoices for accuracy and proper coding</li><li>Identify and recommend process improvements to enhance accounting efficiency and accuracy</li><li>Ensure compliance with company policies and procedures</li></ul><p><br></p>
We are looking for an experienced Senior Accountant to join our team in Rock Hill, South Carolina. In this long-term contract role, you will oversee key accounting processes and ensure accurate financial reporting for our operations. This position is an excellent opportunity for individuals who thrive in a dynamic environment and are skilled at maintaining the integrity of financial systems.<br><br>Responsibilities:<br>• Manage monthly, quarterly, and annual accounting close procedures, ensuring accurate reporting and compliance.<br>• Oversee daily accounting operations, resolving issues and maintaining financial integrity.<br>• Maintain and reconcile intercompany transactions with affiliated companies.<br>• Provide financial support and insights to the Business Controller and Vice President of Business Control.<br>• Prepare detailed reports and reconciliations related to inventory and other financial areas.<br>• Ensure proper processing and reconciliation of returns to distribution centers in financial records.<br>• Collaborate on special finance and accounting projects as needed.<br>• Assist with both external and internal audits, ensuring compliance and readiness.<br>• Work with system support teams to address issues and implement necessary data and process changes.<br>• Perform additional duties as assigned to support the accounting function.
<p>Robert Half is working with a great team who is looking to add a Sr. Accountant to their growing team. This role offers the opportunity to contribute to key financial processes, including month-end closing, audits, and internal controls. The ideal candidate will bring strong analytical skills, effective communication abilities, and a commitment to excellence in accounting practices.</p><p><br></p><p>Responsibilities:</p><p>• Oversee and assist with month-end closing activities to ensure accurate and timely reporting.</p><p>• Prepare journal entries and reconcile balance sheet accounts to maintain financial accuracy.</p><p>• Strengthen and continuously enhance the internal control framework to ensure compliance and operational efficiency.</p><p>• Support audits, surveys, and special financial projects to meet organizational goals.</p><p>• Collaborate on consolidation and reporting tasks, including report generation and maintaining general ledger mappings.</p><p>• Provide support to the Accounting Manager and team leads on various accounting tasks and initiatives.</p><p>• Build and maintain effective relationships across teams and industry partners through clear communication and collaboration.</p><p>• Offer guidance and leadership to team members on complex accounting matters.</p><p>• Promote and uphold safety practices, policies, and standards in all aspects of the role.</p>
<p>We are looking for an Accounting Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent position offers an excellent opportunity for a detail-oriented individual to contribute to financial operations within a school, governmental, or non-profit environment. The ideal candidate will possess accounting skills and familiarity with Sage Intacct software.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable invoices accurately and ensure timely payments to vendors.</p><p>• Maintain and update vendor records to ensure compliance and accuracy.</p><p>• Review purchase orders, reconcile credit card transactions, and validate vendor invoices.</p><p>• Prepare state claims and ensure all documentation aligns with regulatory standards.</p><p>• Post transactions to the general ledger and support month-end and year-end closing activities.</p><p>• Assist in preparing financial statements and reports to support organizational goals.</p><p>• Conduct audits of financial data to ensure accuracy and compliance.</p><p>• Utilize Sage Intacct and other accounting systems to streamline financial processes.</p>
<p>Great chance to join this strong-performing firm that has one of the best cultures around! Hybrid schedule with 2 days remote/week, 55-60 hour max during a short busy season, along with nice annual bonus and benefits package 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>
We are looking for a dedicated Accounts Payable Specialist to join our healthcare team in Rock Hill, South Carolina. This is a Contract to permanent position offering an excellent opportunity to contribute to financial operations while developing your skills in accounts payable processes. The ideal candidate will have a strong attention to detail and a willingness to grow over time.<br><br>Responsibilities:<br>• Process vendor invoices with accuracy and ensure proper coding for accounts payable transactions.<br>• Manage and monitor the accounts payable inbox, addressing inquiries and maintaining organized records.<br>• Perform routine bank deposits and reconciliations to support financial operations.<br>• Conduct check runs and Automated Clearing House (ACH) transactions in compliance with company policies.<br>• Utilize NetSuite software for invoice management and financial reporting tasks.<br>• Collaborate with internal teams to resolve discrepancies and ensure timely payment processing.<br>• Maintain thorough documentation and uphold compliance standards in all accounts payable activities.<br>• Assist in journal entries and basic accounting tasks as needed, offering an opportunity for skill development and growth.<br>• Support ongoing improvements in accounts payable workflows and procedures.<br>• Partner with the accounting team to align processes with organizational goals and policies.
<p><strong>Top Manufacturer | High-Visibility Role | Great Boss & Team Culture</strong></p><p><br></p><p>We’re hiring a <strong>Senior Financial Analyst</strong> for a top-tier manufacturer in the Asheville area. This is a <strong>high-impact, hybrid</strong> opportunity where your insights will directly shape strategy and operations.</p><p><br></p><p><strong>Why This Role Rocks:</strong></p><ul><li>Up to $110K base + 10% bonus</li><li>Hybrid schedule with flexibility</li><li>Excellent manager and team—vetted through successful past placements</li><li>Key partner to operations, supply chain, and executive leadership</li></ul><p><strong>What You’ll Do:</strong></p><ul><li>Deliver financial reporting, forecasting, and variance analysis</li><li>Drive insights on cost trends, margin performance, and KPIs</li><li>Collaborate with cross-functional teams to support decision-making</li><li>Support budgeting, long-range planning, and continuous improvement</li><li>Present findings to senior leadership</li></ul>
<p>We are looking for an experienced Accounting Manager/Supervisor to help lead and oversee financial operations in our organization. This role requires a detail-oriented individual with a background in accounting processes, financial reporting, and team leadership. Located south of Rock Hill, you will play a key role in ensuring the accuracy and efficiency of our financial systems.</p><p><br></p><p>Responsibilities:</p><p>• Manage and oversee daily accounting operations, including accounts payable, accounts receivable, and billing functions.</p><p>• Ensure compliance with financial regulations and company policies while maintaining accurate records and documentation.</p><p>• Supervise and mentor a team of accounting staff, fostering a collaborative and efficient work environment.</p><p>• Implement and maintain accounting systems, including ERP platforms like NetSuite, to streamline financial processes.</p><p>• Prepare and analyze financial reports, ensuring timely and accurate delivery to key stakeholders.</p><p>• Conduct audits to identify discrepancies and recommend solutions to improve financial accuracy.</p><p>• Collaborate with other departments to develop and manage budgets effectively.</p><p>• Monitor and optimize cash flow to support organizational objectives.</p><p>• Stay updated on changes in accounting standards and practices to ensure compliance and best practices.</p>
<p>Excellent chance to join this growing business that is looking for a strong and stable performer. Great CFO in place, nice bonus and benefits package, 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're partnering with a <strong>growing international manufacturing operation in Spartanburg</strong> seeking a <strong>hands-on Plant Controller</strong> to support plant-level financials and drive process improvements. If you bring <strong>SAP expertise, inventory and costing experience</strong>, and a passion for operational finance, this is a chance to make a big impact and position yourself for long-term growth.</p><p><br></p><p>💼 <strong>What You'll Do:</strong></p><ul><li>Lead plant-level financial reporting and monthly close processes</li><li>Analyze balance sheet accounts and perform GL/sub-ledger reconciliations</li><li>Serve as the <strong>SAP finance lead</strong>, coordinating with the global IT team to support process improvements and resolve system issues</li><li>Manage inventory costing and raw material tracking; support physical inventory counts</li><li>Partner with Shared Services (India) for AP, AR, bank recs, and MIS reporting</li><li>Coordinate treasury activities including wires, borrowing base reporting, and factoring</li><li>Support internal controls, accounting policy development, and external audit</li></ul>
<p>We’re actively recruiting for a <strong>Tax Manager</strong> opening with one of Upstate South Carolina’s most highly regarded public accounting firms. This firm has earned a strong reputation for its <strong>people-first culture</strong>, <strong>excellent work-life balance</strong>, and <strong>exceptional onboarding</strong>—validated by our successful placements here.</p><p><br></p><p>🧭 <strong>What Makes This Opportunity Stand Out:</strong></p><ul><li><strong>Primarily Remote</strong> – Enjoy hybrid flexibility with limited in-office expectations</li><li><strong>Max 55 Hours During Busy Season</strong> – Truly sustainable workload, even at the manager level</li><li><strong>Team-Driven Environment</strong> – Strong mentorship culture and supportive leadership</li><li><strong>Path to Partner</strong> – Real growth potential with structured advancement</li><li><strong>Smooth Transition</strong> – Proven onboarding success with consistent internal support</li></ul><p>🧾 <strong>What You’ll Do:</strong></p><ul><li>Lead and review complex tax engagements across individual, corporate, and partnership clients</li><li>Advise clients on strategic tax planning and compliance</li><li>Supervise and mentor senior and staff accountants</li><li>Collaborate with partners on client management and business development</li><li>Ensure top-tier client service while maintaining an efficient workflow</li></ul>
<p>Great chance to join this strong-performing firm that has one of the best cultures around! Hybrid schedule with 2 days remote/week, 55-60 hour max during a short busy season, along with nice annual bonus and benefits package 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>
We are looking for an experienced Accounts Payable Specialist to join our team in Greenville, South Carolina. This Contract-to-permanent position offers an excellent opportunity to contribute to a dynamic machinery manufacturing environment while ensuring efficient management of vendor invoices, payments, and reconciliations. The ideal candidate will bring strong organizational skills, attention to detail, and a solid understanding of accounting principles.<br><br>Responsibilities:<br>• Process and verify vendor invoices using a 3-way match system, ensuring accuracy and compliance.<br>• Prepare weekly cash requirements and payment proposals to support timely disbursement.<br>• Maintain vendor records by handling additions, updates, and ensuring compliance with company policies.<br>• Resolve discrepancies related to invoices, purchase orders, and payment transactions in coordination with vendors and internal teams.<br>• Reconcile monthly vendor statements and address outstanding issues promptly.<br>• Provide exceptional customer service by assisting with vendor inquiries and resolving issues effectively.<br>• Collaborate with other departments to secure timely approval of invoices and maintain workflow efficiency.<br>• Conduct payment runs and ensure invoices are processed and paid within established timelines.<br>• Manage vendor relationships by fostering clear communication and resolving billing concerns.<br>• Adhere to company policies, safety procedures, and reporting requirements effectively.
<p>Excellent opportunity to join this global leader that is looking for top talent. Sharp team in place, nice bonus and benefits package, and 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 skilled and detail-oriented AP/AR/Payroll Specialist to join our team in Flat Rock, North Carolina. In this role, you will play a vital part in managing payroll and accounts receivable processes, ensuring accuracy and compliance with regulations. You will collaborate across departments to maintain financial integrity and support efficient operations.</p><p><br></p><p>Responsibilities:</p><p>• Process bi-weekly payroll, accurately calculating wages, overtime, deductions, and benefits for all employees.</p><p>• Maintain up-to-date payroll records and address inquiries from employees and management.</p><p>• Ensure compliance with payroll laws and regulations at federal, state, and local levels.</p><p>• Handle invoicing, payment processing, and account reconciliation within the accounts receivable function.</p><p>• Monitor customer accounts to identify overdue payments and initiate collection efforts.</p><p>• Collaborate with sales and customer service teams to resolve billing issues and discrepancies.</p><p>• Prepare and present detailed accounts receivable aging reports for management review.</p><p>• Assist with month-end and year-end financial closing processes to ensure accurate reporting.</p><p>• Provide documentation and support for internal and external audits.</p><p>• Identify and implement process improvements to enhance efficiency in payroll and accounts receivable operations.</p>
<p>Excellent chance to join this well-established company that is on a big growth run! Strong team in place, nice annual bonus, and possibility for hybrid schedule after training 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>Exceptional opportunity to join this growing private equity owned company that is looking for top talent. Sharp team in place, nice bonus plan with potential for hybrid schedule, 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>
