<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>
<p>Are you a sharp, detail-driven accountant who thrives in a collaborative, client-focused environment? We’re partnering with a growing firm in <strong>Greenville, South Carolina</strong> that’s looking to add a <strong>Senior Accountant</strong> to their <strong>Client Accounting Services (CAS)</strong> team.</p><p>This role is perfect for someone who enjoys managing multiple client relationships while owning core accounting functions like reconciliations, journal entries, and financial reporting. If you're energized by variety, have strong general ledger expertise, and love solving problems, we want to hear from you.</p><p><br></p><p><strong>What You’ll Do:</strong></p><ul><li>Handle complex <strong>account reconciliations</strong> and investigate discrepancies.</li><li>Manage <strong>bank and balance sheet reconciliations</strong> for multiple clients.</li><li>Maintain the <strong>general ledger</strong>, ensuring accuracy across transactions.</li><li>Prepare and post journal entries to support <strong>month-end and year-end closes</strong>.</li><li>Contribute to client <strong>financial reporting</strong>, providing meaningful insights.</li><li>Use tools like <strong>Excel, NetSuite, Oracle, or SAP</strong> to streamline client workflows.</li><li>Partner with internal teams to uphold accounting standards and improve processes.</li></ul><p><strong>What You Bring:</strong></p><ul><li>Strong experience in <strong>general ledger accounting</strong>.</li><li>Proficiency with <strong>Excel</strong> (pivot tables, lookups, advanced formulas).</li><li>Experience with <strong>accounting software</strong> such as NetSuite, SAP, or Oracle.</li><li>A proactive mindset and the ability to manage multiple client relationships.</li></ul><p><strong>Why This Role:</strong></p><ul><li>Join a respected, service-oriented firm with a growing presence in the Upstate.</li><li>Gain exposure to a variety of industries and clients.</li><li>Flexible, supportive team environment.</li></ul><p><br></p>
<p>🚨 NOW HIRING: Tax Manager or Sr. Manager – Asheville NC 🚨</p><p><br></p><p>An established, highly respected firm is preparing for a key leadership transition — and we’re searching for the <em>next generation leader</em> to take the reins.</p><p><br></p><p>👤 Your Role:</p><p> Lead and inspire a talented tax team</p><p> Review complex returns and drive excellence</p><p> Be a visible, hands-on leader in the firm’s next chapter</p><p><br></p><p>💰 Up to $175K base salary depending on experience</p><p>🌟 Excellent benefits, including <strong>free employee health insurance</strong></p><p>🏡 Start fully onsite, with hybrid/remote flexibility in the near future</p><p><br></p><p>This is more than a job — it's a chance to step into a leadership role with mentorship, autonomy, and impact.</p>
<p><strong>Join a results-driven finance team where your insights make an impact.</strong></p><p> We’re seeking a <strong>Senior Cost Accountant</strong> to play a key role in cost control, financial analysis, and operational efficiency within a dynamic manufacturing environment. This is a highly visible role, working closely with cross-functional teams and senior leadership to deliver meaningful cost insights and support strategic initiatives.</p><p><br></p><p>🔍 <strong>Key Responsibilities:</strong></p><ul><li>Perform in-depth <strong>cost analysis</strong> to monitor and control company expenses.</li><li>Analyze and report on <strong>manufacturing costs</strong>, comparing standard vs. actual production results.</li><li>Prepare actionable <strong>cost reports</strong> and recommendations for management.</li><li>Maintain JD Edwards <strong>general ledger</strong> and upload financials to <strong>HFM</strong> (Crane Co consolidation system).</li><li>Track and validate <strong>Cycle Counts</strong>, ensuring compliance to maintain physical inventory exemption.</li><li>Reconcile <strong>inventory variances</strong>, manage valuation accuracy, and report on <strong>slow-moving or obsolete items</strong>.</li><li>Identify and implement <strong>cost reduction opportunities</strong> and <strong>efficiency improvements</strong>.</li><li>Collaborate with <strong>production and purchasing</strong> teams to support cost-effective operations.</li><li>Contribute to <strong>Sarbanes-Oxley (SOX 404)</strong> risk assessments and internal controls.</li><li>Support internal and external <strong>audits</strong>, ensuring accurate financial reporting.</li><li>Prepare comprehensive <strong>monthly financials</strong>, including:</li><li>Financial Statements</li><li>Cash Flow</li><li>Inventory Turns</li><li>Capital Spending</li><li>Order Backlog</li><li>Product Line Reporting</li><li>Headcount & other KPIs</li><li>Maintain and reconcile <strong>Fixed Asset</strong> records and <strong>Capital Expenditure</strong> approvals.</li><li>Support <strong>budgeting and forecasting</strong> activities.</li><li>Manage <strong>Travel Card and P-Card</strong> programs.</li><li>Prepare <strong>sales and property tax</strong> filings.</li><li>Assist with special projects and provide financial insights for decision-making.</li></ul><p><br></p><p>✅ <strong>Qualifications:</strong></p><ul><li>Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred.</li><li>5+ years of cost accounting experience in a manufacturing environment.</li><li>Strong working knowledge of <strong>JD Edwards</strong>, <strong>HFM</strong>, and Microsoft Excel.</li><li>Demonstrated understanding of <strong>inventory accounting</strong>, cost analysis, and internal controls.</li><li>Experience with <strong>SOX compliance</strong> and financial reporting.</li><li>Strong analytical mindset with the ability to translate data into strategic recommendations.</li><li>Excellent communication and cross-functional collaboration skills.</li></ul><p><br></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>
<p>Nice opportunity to join this service organization that does a lot of good for the area! Great work-life balance, outstanding benefits and retirement, and opportunity to 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>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>
We are looking for a detail-oriented Accounting Clerk to join our team in Duncan, South Carolina. This position offers an excellent opportunity for entry-level professionals to build their career in accounting within the metal fabrication industry. The ideal candidate will possess strong interpersonal skills and be proficient in Microsoft Office applications.<br><br>Responsibilities:<br>• Verify and reconcile invoices against purchase orders or vouchers to ensure accuracy.<br>• Perform accurate and efficient data entry for financial records and transactions.<br>• Assist in processing accounts payable by reviewing and preparing payments.<br>• Support accounts receivable operations by managing invoices and collections.<br>• Maintain organized records of financial documents for easy access and reference.<br>• Collaborate with team members to address discrepancies and resolve issues promptly.<br>• Adhere to company policies and accounting standards to ensure compliance.<br>• Provide administrative support to the accounting department as needed.
<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>We’re partnering with a highly respected nonprofit in Spartanburg that’s changing lives—and they’re looking for a dynamic <strong>Director of Finance</strong> to help lead the charge.</p><p>This is a rare opportunity to bring your accounting and finance expertise to a role where your work directly supports the mission. You’ll report to the Executive Director and work closely with program leadership, the Board, and external partners to ensure financial stability and strategic growth.</p><p><br></p><p>💼 What You’ll Do:</p><ul><li>Lead all accounting operations, including month-end close, budgeting, forecasting, and financial reporting</li><li>Partner with senior leadership to drive financial strategy and decision-making</li><li>Oversee grant compliance, fund tracking, and donor reporting</li><li>Manage audits, 990 prep, and ensure compliance with GAAP and nonprofit regulations</li><li>Evaluate and improve financial processes and internal controls</li></ul><p>💡 Why This Role:</p><ul><li>Play a key role in shaping the financial future of an organization doing meaningful work</li><li>Work with an inspiring leadership team in a mission-first culture</li><li>Competitive salary up to $110K with flexibility and strong work-life balance</li></ul>
<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>Chelsea Hoyes with Robert Half is looking for an experienced Plant Controller. In this role, you will oversee key financial operations, ensuring compliance with accounting standards and fostering efficient processes. This position offers an opportunity to contribute to the financial success of the organization by managing accounts, preparing reports, and supporting audits.</p><p><br></p><p>Responsibilities:</p><p>• Prepare accurate monthly financial statements, including managing accounts receivable, accounts payable, and payroll processes.</p><p>• Oversee account schedules, reconciliations, journal entries, general ledger management, and the month-end closing cycle.</p><p>• Ensure accurate inventory counts and valuation to maintain financial integrity.</p><p>• Manage the fixed asset module, including tracking asset details and calculating depreciation.</p><p>• Execute cost accounting for all products to support financial decision-making.</p><p>• Generate internal financial reports on a monthly basis to provide insights to stakeholders.</p><p>• Compile supporting documentation to ensure compliance with Generally Accepted Accounting Principles (GAAP).</p><p>• Monitor and maintain internal accounting controls in alignment with company policies and procedures.</p><p>• Meet all assigned reporting deadlines to ensure timely financial communication.</p><p>• Assist with annual financial audits and respond to requests for information from other departments.</p><p><br></p><p>For immediate and confidential consideration, please email your resume to Chelsea Hoyes at Robert Half.</p>
<p>We’re partnering with one of the most impressive organizations in the region to hire a <strong>top-performing Accounting Manager</strong> for their Asheville-based finance team.</p><p>This is <strong>not your typical accounting role</strong>. You’ll oversee complex fund and project-level accounting, lead a sharp team of four, and play a key role in driving process transformation and financial excellence across the organization.</p><p>If you're energized by <strong>building strong teams</strong>, <strong>owning the close</strong>, and <strong>making high-impact process improvements</strong>, this is the opportunity you've been waiting for.</p><p><br></p><p><strong>💼 The Role:</strong></p><ul><li>Lead and mentor a <strong>team of four accounting professionals</strong>, building a culture of accountability and development.</li><li>Oversee <strong>fund-level and project-level accounting</strong>, ensuring accuracy, compliance, and transparency.</li><li>Drive a <strong>five-day close</strong> initiative by streamlining workflows and eliminating bottlenecks.</li><li>Own reconciliation for <strong>a high volume of bank accounts</strong>, including manual imports into NetSuite.</li><li>Partner with Treasury to ensure <strong>day-one cash reconciliation</strong>.</li><li>Leverage <strong>NetSuite</strong> and other systems to manage financial reporting and data integrity.</li><li>Champion <strong>process improvement</strong> across the accounting function to support growth and scale.</li><li>Deliver <strong>detailed financial analysis and reporting</strong> to support strategic decisions.</li><li>Collaborate cross-functionally to align accounting practices with business objectives.</li></ul><p><br></p><p><strong>🎯 The Ideal Candidate:</strong></p><ul><li>Proven experience in <strong>accounting leadership</strong>, preferably in a dynamic or multi-entity environment.</li><li>Expertise in <strong>month-end close</strong>, bank reconciliations, and general ledger accounting.</li><li>Experience with <strong>NetSuite</strong> or similar ERP systems is strongly preferred.</li><li>A mindset for <strong>continuous improvement</strong>, with the ability to both lead and execute.</li><li>Strong interpersonal and leadership skills — you're just as comfortable in the weeds as you are in the boardroom.</li></ul><p><br></p><p><strong>📍 Location:</strong> Asheville, NC (onsite leadership is expected)</p><p> <strong>💡 Why This Role:</strong> High visibility, meaningful impact, and the opportunity to shape a next-generation accounting function.</p>
<p>We are looking for a skilled Deduction Analyst to join our team in Greenville, South Carolina. In this long-term contract role, you will play a key part in managing financial disputes, analyzing pricing incentives, and ensuring smooth transactions with customers. This hybrid position requires in-office collaboration on Tuesday through Thursday, with remote work options available on Monday and Friday.</p><p><br></p><p>Responsibilities:</p><p>• Analyze and resolve customer disputes related to pricing, rebates, and deductions, ensuring accurate financial records.</p><p>• Collaborate with customers to address discrepancies and provide solutions for ship and debit transactions.</p><p>• Review customer feedback and responses to disputes, implementing necessary updates and adjustments.</p><p>• Manage incentive programs, including marketing allowances and deviated pricing structures.</p><p>• Utilize electronic data interchange (EDI) systems, such as 844 and 849, to facilitate efficient transaction processing.</p><p>• Conduct research to substantiate claims and communicate findings to stakeholders.</p><p>• Maintain detailed documentation of dispute resolutions and agreement updates.</p><p>• Support accounts receivable processes by investigating discrepancies and ensuring timely paybacks.</p><p>• Apply advanced Excel skills for data analysis and reporting.</p><p>• Foster strong communication with customers to build trust and streamline resolution processes.</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.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Greenville, South Carolina. In this role, you will be responsible for ensuring the accurate and timely processing of invoices and payments while maintaining compliance with accounting procedures. This is an excellent opportunity for a skilled individual with a background in accounts payable and a commitment to precision.<br><br>Responsibilities:<br>• Process vendor invoices, ensuring they are properly approved and comply with purchasing controls.<br>• Oversee the vendor payment process, including issuing checks and electronic payments, while maintaining accurate documentation.<br>• Collaborate with purchasing and receiving teams to validate invoices, packing slips, and receipts.<br>• Reconcile accounts payable during the monthly close process to ensure accurate financial reporting.<br>• Maintain organized records of payable information and adhere to record retention policies.<br>• Assist the accounting department by preparing reports and conducting analysis as needed.<br>• Utilize accounting software to manage transactions efficiently and accurately.<br>• Support compliance with company policies and procedures related to purchasing and payment.
We are looking for an Accounts Payable Specialist to join our team in Greenville, South Carolina. In this Contract-to-permanent position, you will play a key role in ensuring the smooth processing and reconciliation of vendor invoices while maintaining compliance with company policies and procedures. This is an excellent opportunity for a detail-oriented individual to thrive in a dynamic and fast-paced environment within the machinery manufacturing industry.<br><br>Responsibilities:<br>• Process and review vendor invoices, ensuring accuracy through a three-way match system.<br>• Prepare weekly payment proposals and manage cash requirements.<br>• Maintain vendor records by adding or updating information as needed.<br>• Collaborate with internal departments to secure timely approvals for invoices.<br>• Resolve discrepancies related to invoices, purchase orders, and payments.<br>• Reconcile monthly vendor statements and address any outstanding issues.<br>• Respond to vendor inquiries and provide resolution support to internal and external stakeholders.<br>• Ensure compliance with accounts payable policies and procedures.<br>• Manage vendor relationships, fostering effective communication and support.<br>• Adhere to company safety standards and report any incidents or concerns promptly.
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Spartanburg, South Carolina. The ideal candidate will play a critical role in ensuring the accurate and timely processing of invoices, payments, and related transactions. This position offers an opportunity to work closely with both internal and external stakeholders to maintain efficient accounts payable operations.<br><br>Responsibilities:<br>• Process invoices, purchase orders, and goods receipts using a three-way match system to ensure accuracy and compliance.<br>• Collaborate with plant personnel to address discrepancies and resolve issues related to accounts payable.<br>• Investigate and resolve payment challenges, including pricing variances, quantity mismatches, and missing documentation.<br>• Communicate effectively with vendors and internal teams to ensure timely resolution of issues.<br>• Monitor open items in the system to prevent delays in payments or postings.<br>• Prepare and review payment proposals while adhering to company policies and payment terms.<br>• Provide support for ad hoc reporting and general accounting tasks as directed by the Finance Manager.<br>• Maintain organized documentation and contribute to process improvements within the accounts payable function.
