16 results for Sr Accountant in Spartanburg, SC

Staff or Senior Accountant We're working with one of Spartanburg's top manufacturers to hire at either the Staff Accountant or Senior Accountant level, depending on experience. Why You’ll Love This Role: ✅ Career Growth: Be part of a company that values internal promotions and professional development. ✅ Exceptional Leadership: Work under a manager who is invested in your success and fosters a positive, team-oriented culture. ✅ Stability & Impact: Join a well-established manufacturing company with strong financials and a collaborative team. What You’ll Be Doing:<ul><li>Perform month-end close activities, reconciliations, and financial reporting.</li><li>Assist with cost accounting, inventory accounting, and variance analysis in a manufacturing setting.</li><li>Support budgeting, forecasting, and financial analysis.</li><li>Ensure compliance with GAAP and internal controls.</li><li>Collaborate cross-functionally with operations and leadership teams to drive efficiency and profitability.</li></ul>

Staff Accountant Are you looking to launch or grow your career in public accounting? A fast-growing CPA firm is seeking a Staff Accountant to join our dynamic team. Whether you're new to public accounting or bringing experience, this is a great opportunity to gain hands-on exposure in tax, audit, and client accounting services with mentorship and career growth! 🔹 What You’ll Do:✔ Assist with tax preparation and financial statement preparation✔ Work on audits, reviews, and compilations for diverse clients✔ Support bookkeeping, reconciliations, and client advisory services✔ Collaborate with senior accountants and CPAs to develop your skills

Sr. Accountant We are offering an opportunity for a Sr. Accountant in the manufacturing industry, located in Dallas, North Carolina. The successful candidate will be responsible for maintaining financial records, managing Accounts Receivable (AR) and Accounts Payable (AP), tracking collection and processing invoices. This role also involves assisting in the preparation and closing of monthly and annual financial statements, and collaborating with various department teams on accounting projects. Responsibilities:• Ensure the integrity of the company's general ledgers and daily financial transactions• Review and process all financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders• Prepare and process month-end reporting up to the trial balance stage, including accruals, prepayments, and subsequent journals• Identify discrepancies in ledgers and accounts, track them to the source and make corrections where appropriate• Manage payroll activities and ensure all payroll processing is correct and compliant• Coordinate and manage payments and billing details/payment terms of external service providers, contractors, and vendors• Perform reconciliations of accounts on payments and deposits with banks• Ensure timely, accurate month-end closing and financial reporting to Management• Coordinate and liaise with external parties like external auditors, tax agents, corporate secretarial agents, local tax, and government authorities where required• Support and ensure compliance with all finance filing requirements and deadlines, tax filing requirement audits, procedures, and forms both statutory and internal• Assist in new processes and system implementation when required.

Staff Accountant We are offering an exciting opportunity for a Staff Accountant in Rock Hill, SC. Responsibilities • Analyze and reconcile accounts, ensuring accuracy and completeness• Handle the responsibility of processing customer credit applications with accuracy and efficiency• Ensure the maintenance of accurate customer credit records• Provide responses to customer inquiries and resolve any issues that may arise• Monitor customer accounts and take appropriate actions as necessary• Use analytical abilities to understand and resolve discrepancies in financial records• Facilitate communication across teams and departments • Demonstrate a willingness to learn and apply new skills and techniques• Assist with end-of-month tasks and responsibilities• Handle general ledger duties and contribute to other areas of the business as needed Skills • Accounts Payable (AP)• Accounts Receivable (AR)• Bank Reconciliations• Journal Entries• Month End Close

Accounting Specialist We are offering a short term contract employment opportunity for an Accounting Specialist in LIBERTY, South Carolina. The individual will play a key role in our team, focusing on maintaining the financial records and processes of our company. This role primarily involves handling accounts payable and receivable, data entry tasks, and using Microsoft Excel for various financial operations. Responsibilities • Accurately processing accounts payable and receivable transactions • Managing data entry tasks for financial records and reports • Utilizing Microsoft Excel to create financial reports and documents • Assisting in the implementation of new financial systems and ensuring data accuracy • Reviewing and reconciling vendor statements as needed • Adapting to various other tasks that may arise in the financial department.

Controller Are you a results-driven financial professional with a keen eye for detail and a passion for leadership? An exciting opportunity awaits with our client, who is seeking a Controller to oversee and optimize their accounting and financial operations. As a Controller, you'll play a critical role in driving financial accuracy, compliance, and process improvement—all while providing meaningful insights to help guide business decisions. Responsibilities:<ul><li>Oversee and manage all general ledger activities</li><li>Take charge of month-end closing processes</li><li>Ensure accurate financial reporting</li><li>Manage accounting functions efficiently</li><li>Utilize accounting software systems effectively</li><li>Review journal entries for accuracy and completeness</li><li>Planning, directing and coordinating all accounting operational functions</li><li>Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results</li><li>Coordinating and preparing financial statements</li><li>Providing management with information vital to the decision-making process</li><li>Assessing current accounting operations, offering recommendations for improvement and implementing new processes</li><li>Evaluating accounting and internal control systems</li><li>Hiring, training and retaining skilled accounting staff</li></ul>

ASSISTANT CONTROLLER Exceptional opportunity to join this major employer that is expanding in Greenville! Exciting new role, big annual bonus, 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.

Accounting Manager/Supervisor We are providing an opportunity for an Accounting Manager/Supervisor to be a part of our team in Greenville, South Carolina. The role primarily involves managing accounting functions, overseeing accounts payable and receivable, and ensuring adherence to GAAP Accounting principles. Responsibilities:• Oversee and manage all general ledger accounting• Supervise accounts payable and receivable clerks, ensuring accuracy and timeliness• Operate and improve upon our accounting software systems• Manage intercompany and parent company accounts across multiple locations• Oversee auditing processes to ensure compliance and accuracy, and internal controls• Utilize Sage 100 as part of day-to-day operations• Work Directly with Parent company's CFO to provide financial data and reporting• Ensure billing functions are performed accurately and promptly.

VP/Director of Finance We are offering a permanent employment opportunity for a VP/Director of Finance in Boiling Springs, North Carolina. This role is within the higher education industry and involves managing a variety of financial and administrative functions. The workplace is an engaging environment with a focus on collaboration and shared governance. Responsibilities: • Oversee the processing and management of funds accounting, ensuring timely and accurate financial reporting. • Drive strategies to enhance the financial strength of the institution through data analysis, innovative ideas, and effective partnerships. • Manage the budgeting process, including the development and monitoring of an annual budget. • Oversee the management of endowment funds in collaboration with the Investment Committee of the Board and University Advancement. • Direct the operations of human resources, ensuring efficient and effective practices. • Lead efforts to improve institutional effectiveness by employing good business practices such as process improvement and continuous quality improvement. • Collaborate with external vendors including auditors and endowment managers to ensure timely, accurate, and independent reports related to financial conditions. • Oversee the operations of physical plant facilities, including planning, design, construction, renovation, and repair. • Handle the responsibility for technology services and auxiliary services. • Regularly liaise with the President, the Board of Trustees, the Cabinet, and other appropriate university leadership to report and/or advise on all financial matters.

Accounts Receivable Clerk We are offering an exciting opportunity for an Accounts Receivable Clerk in the manufacturing industry. Based in Greenville, South Carolina, this role will involve maintaining and managing customer accounts, generating invoices, and ensuring accuracy in all financial dealings. Responsibilities: • Accurately process customer credit applications and cash applications• Generate manual invoices and adjustments on customer accounts• Reconcile both customer and general ledger accounts• Submit statements to customers in a timely manner• Conduct follow-ups and collect open balances through various communication channels• Handle credit memos and billing, focusing on data entry for smaller accounts• Maintain customer relationships, ensuring smooth collections process• Learn and adapt to unique ERP systems for efficient account reconciliation• Utilize skills in accounts receivable, billing, and commercial collections to manage customer balances• Leverage Microsoft Excel and other accounting software to keep track of financial data

Accounts Receivable Supervisor/Manager We are in search of an Accounts Receivable Supervisor/Manager to join our team located in Upstate, South Carolina. In this role, you will be expected to manage and monitor customer accounts, process credit applications, resolve any billing issues and maintain accurate records. Responsibilities: • Oversee a high volume of Accounts Receivable operations and ensure smooth communication with large-scale vendors• Conduct regular reviews of customer deductions and claims• Investigate and resolve billing issues through corrective actions• Generate management reports and maintain updated credit files to meet necessary requirements• Implement company policy and terms for extending credit to customers• Maintain credit records for the purpose of monitoring credit lines• Handle credit beyond for key accounts• Ensure proper application of funds by auditing customers' accounts• Manage aging accounts and delinquent accounts• Utilize Accounting Software Systems like Oracle and SAP for various accounting functions Skills: • Proficiency in Accounting Software Systems• Experience in Accounts Receivable (AR) management• Knowledge of Auditing and Billing Functions• Ability to Approve Credit and manage Credit - Collections• Familiarity with larger ERP based platforms

Director of Finance Are you a hands-on finance leader ready to take ownership of financial strategy in a fast-growing distribution business? Do you want to work closely with the CEO and owner to drive profitability, optimize financial operations, and help scale the company? If you’re looking for a high-impact leadership role with room for professional growth, this could be the perfect opportunity for you! Why You’ll Love This Role: ✅ Direct Access to Leadership – Report directly to the CEO and play a key role in financial decision-making. ✅ Growth-Focused Role – Help shape the financial strategy of a growing distribution company. ✅ Autonomy & Impact – Lead financial operations and drive efficiency in a small, entrepreneurial environment. ✅ Diverse Responsibilities – A mix of high-level strategy and hands-on financial management. What You’ll Be Doing:<ul><li>Own the company’s financial strategy and operations, ensuring strong financial health and scalability.</li><li>Oversee financial planning, budgeting, and forecasting to support business growth.</li><li>Manage cash flow, working capital, and financial controls to optimize profitability.</li><li>Analyze cost structures, pricing strategies, and operational efficiencies to drive financial performance.</li><li>Lead month-end close, financial reporting, and tax compliance in coordination with external partners.</li><li>Identify financing opportunities, banking relationships, and funding strategies to support expansion.</li><li>Provide strategic insights to the CEO and owner, helping guide key business decisions.</li><li>Implement and improve financial systems, processes, and reporting for scalability.</li></ul>

CONTROLLER Outstanding opportunity to join this growing organization that is poised for a very bright future. Hybrid schedule, strong bonus and benefits plan, and potential track to CFO 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.

Accounts Receivable Specialist We are in the process of recruiting an Accounts Receivable Specialist to be a part of our team in the construction and contracting industry. This position is based in Greenville, South Carolina. The role offers a contract to permanent employment opportunity. Responsibilities: • Coordinating with the sales and operations team to address any collection difficulties or inconsistencies. • Ensuring the accuracy of account activities for an assigned group of customers. • Overseeing the billing process and ensuring it progresses smoothly. • Reconciliation of customer accounts on a regular basis. • Handling credit card payments processing efficiently. • Generation of customer statements as part of the collection of customer accounts. • Creation of refund packets as and when necessary. • Participating actively in regional Accounts Receivable meetings. • Reviewing contracts to understand the timing of revenue. • Performing other assigned tasks related to accounts receivable.

CONTROLLER Outstanding opportunity to join this well-established company that is looking for top talent in their new Controller. Great bonus and benefits package, stable team in place, and built-in promotion to CFO 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.

MANAGER of FP&A Outstanding opportunity to join this growing and very profitable organization that is looking for top talent. Hybrid schedule, great 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.