<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><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>We are looking for a detail-oriented Staff Accountant to join our team in Greenville, South Carolina. This role is essential to managing our financial operations, including accounts payable and receivable, and month-end close activities. The ideal candidate will thrive in a collaborative environment and demonstrate proficiency in accounting systems and Excel.</p><p><br></p><p>Day to Day:</p><ul><li>Maintain the general ledger, prepare journal entries, and reconcile accounts accurately and in a timely manner</li><li>Analyze financial data to identify variances and ensure adherence to accounting standards and regulations</li><li>Assist in preparing monthly, quarterly, and annual financial statements and reports aligned with company policies and industry standards</li><li>Ensure compliance with GAAP and other regulatory requirements in reporting processes</li><li>Track and analyze manufacturing costs, inventory valuation, and production expenses to support decision-making processes</li><li>Manage AP and AR operations, including invoice processing, payment coordination, customer billing, and collection efforts</li><li>Ensure proper recording of transactions and resolve discrepancies proactively</li><li>Utilize ERP software to streamline accounting workflows and financial data management</li><li>Identify opportunities to enhance system efficiency and contribute to ERP implementation/improvement projects</li><li>Leverage advanced Excel functions, such as pivot tables and VLOOKUPs, to analyze and report data effectively..</li><li>Collaborate with team members to ensure financial processes run smoothly and efficiently.</li></ul>
<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>
<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>Are you ready to build your accounting career while making a difference in the nonprofit world? Our client, a respected mission-driven nonprofit organization, is seeking a detail-oriented and ambitious Accounting Clerk to join their team. If you thrive in a collaborative environment, have a passion for numbers, and want to contribute to a meaningful cause, this role is perfect for you!</p><p><br></p><p><strong>About the Role:</strong></p><p> As an Accounting Clerk, you will play a key role in supporting the organization’s financial operations. This position has an accounts payable (AP) focus, including credit card reconciliations, while also incorporating broader general accounting responsibilities, such as journal entries and month-end close processes. With ample room for career growth, this is a promotable position that offers the chance to advance your skills and grow within the organization.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and verify invoices and manage timely vendor payments to support organizational operations.</li><li>Reconcile corporate credit card transactions, ensuring accuracy and compliance with company policies.</li><li>Assist with month-end close activities, including preparing journal entries and updating financial records.</li><li>Assist with accounts receivable and billing functions to optimize cash flow management.</li><li>Perform account reconciliations and support the financial reporting process.</li><li>Perform account reconciliations to ensure consistency and reliability in financial reporting.</li><li>Collaborate with various teams to align financial operations with the organization’s mission.</li></ul><p><br></p><p><strong>What Makes This Role Exciting:</strong></p><ul><li><strong>Make an Impact:</strong> Join an organization with a mission that drives positive change in the community and beyond.</li><li><strong>Growth Opportunities:</strong> This is a <strong>promotable position</strong>, with clear pathways for career development.</li><li><strong>Supportive Culture:</strong> Be part of a team that values collaboration, passion, and purpose</li></ul><p><br></p>
<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 detail-oriented Staff Accountant to support our team in Spartanburg, South Carolina. In this role, you will play an integral part in managing financial records, reconciling accounts, and supporting essential accounting operations. If you thrive in a manufacturing environment and have a strong background in accounting systems, this position offers a great opportunity to contribute your expertise.</p><p><br></p><p>Responsibilities:</p><p>• Review and analyze general ledger accounts, preparing and adjusting journal entries as needed.</p><p>• Conduct thorough account reconciliations, including bank statements and intercompany ledger accounts.</p><p>• Maintain and update the general ledger chart of accounts to ensure accuracy and compliance.</p><p>• Assist in performing initial evaluations of internal controls and recommend improvements.</p><p>• Record monthly, quarterly, and annual accruals in alignment with financial reporting requirements.</p><p>• Collaborate with team members to ensure accurate and timely completion of month-end close processes.</p><p>• Support accounts payable and accounts receivable functions to maintain financial integrity.</p><p>• Utilize accounting software such as NetSuite, Oracle, QuickBooks, and SAP for accurate data management and reporting.</p><p>• Monitor and manage financial transactions to ensure compliance with company policies.</p><p>• Provide detailed financial reports and insights to assist in decision-making processes.</p>
<p>We are looking for an Accounts Payable Clerk to join our team in Sapphire, NC. This is a part - time contract position, and ideal for someone that wants to work with a fantastic, friendly team and have some flexibility in their schedule. If you have a strong background in accounts payables, credit card reconciliations, and working with accounting software, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Perform accurate and timely credit card reconciliations to ensure proper tracking of expenses.</p><p>• Process and code invoices while maintaining compliance with company standards.</p><p>• Enter financial data into accounting systems with precision and attention to detail.</p><p>• Utilize QuickBooks and other accounting software to manage accounts payable tasks.</p><p>• Conduct routine account reconciliations to identify discrepancies and resolve them promptly.</p><p>• Prepare and execute check runs while adhering to established protocols.</p><p>• Collaborate with team members to streamline invoice processing workflows.</p><p>• Apply Microsoft Excel for data analysis and reporting.</p><p>• Maintain organized records of accounts payable transactions for auditing purposes.</p><p>• Support month-end and year-end financial processes as needed.</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>
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 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.
