Government Accounting Manager
Senior accountant job in Greenville, SC
The GE Aerospace NorthStar Government Accounting (GA) Manager is a key member of GE Aviation Government Business Controllership (GBC) team, responsible for creating the vision, setting the strategy and leading execution to deliver maximum compliant recovery of cost for through forward pricing and incurred cost rates supporting NorthStar's business portfolio. The incumbent is responsible for ensuring NorthStar's disclosed accounting practices are in accordance with the Cost Accounting Standards (CAS) via a compliant Disclosure Statement (DS). The GA Manager will lead all aspects of the Forward Pricing Rate Proposal (FPRP) and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense Contract Management Agency (DCMA) Divisional Administrative Contracting Officer (DACO). The GA Manager will have daily contact with NorthStar Finance, Engineering, and business P&L stakeholders. Additionally, the GA Manager will have ongoing interactions with representatives from US Government Buying Commands, DCMA, and DCAA. Finally, the GA Manager will ensure synchronization with the wider Government Business team to achieve team and business objectives.
**Job Description**
**J** **ob D** **e** **sc** **r** **ip** **t** **i** **on**
**R** **o** **les a** **n** **d Re** **s** **p** **on** **s** **i** **b** **i** **li** **t** **ie** **s**
+ Develop, review, and publish indirect overhead and direct labor forward pricing, billing, and final (ICS) rates that are synchronized to NorthStar's financial planning calendar and other critical inputs.
+ Negotiate proposed rates with the DCMA.
+ Support FPRP and ICS audits with the DCAA.
+ Implement monthly cost monitoring to ensure accuracy of pricing and billing rates. Identify significant variances, work with pool managers to determine root causes and present analysis and recommendations to business leadership and cognizant DCMA DACO and ACOs.
+ Gather input for, model the impact of changes, and submit NorthStar's Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive relationships with internal business partners and USG customers.
+ Implement business processes that are compliant with the Cost Accounting Standards (CAS) and support the requirements in the Federal Acquisition Regulation (FAR), Department of Defense supplement (DFARS, and other applicable acquisition elations and guidance.
+ Ensure NorthStar's DS, FPRP and ICS processes support continued approval of the six DFARS Contractor Business Systems
+ Personally lead process improvement and lean transformation efforts to eliminate waste, improve transparency, establish standard work, and enhance the value the team brings to the business.
**Requ** **i** **r** **e** **d** **Q** **u** **al** **i** **fi** **c** **a** **tions**
+ Bachelor's degree in Accounting, Finance, or related field.
+ Minimum 10 years of professional experience in Accounting, Finance, Government Business or related field.
+ Significant related experience at a major defense contractor, DCMA, or DCAA
+ Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
**Des** **i** **r** **e** **d** **Ch** **a** **r** **a** **c** **t** **e** **ri** **s** **tics**
+ Deep domain expertise in Government Accounting with significant practical experience leading DS, FPRP and ICS processes.
+ Significant experience interacting with senior DCMA (ACO, DACO, CACO) and DCMA (supervisory auditor, Branch Manager, Regional Audit Manager) leaders.
+ Strong cost accounting background related to US Government contracting.
+ Strong oral and written communication skills. Able to tailor communications to the needs of the audience.
+ Demonstrated proficiency in data analytics methods and tools.
+ Uses high level of judgment to make decisions and handle complex tasks or problems that impact Government Business. Able to offer new solutions to problems outside of set parameters and is able to construct and provide recommendations.
+ Ability to apply lean principles in a transactional setting with an emphasis on root cause analysis, countermeasure development, and sustained change control.
+ Demonstrated ability to lead programs / projects. Ability to document, plan, market, and execute programs. Established project management skills.
+ Proven ability to lead change by identifying stakeholders, creating consensus,
+ Communicating openly & effectively and implementing sustainable new processes.
+ Able to balance strategic planning and initiatives required to enable continuous process improvement with the need to execute on tactical priorities in a resource constrained environment.
+ Comfortable working in an environment of ambiguity and changing priorities driven by customer requirements and external forces.
The base pay range for this position is $128800 - $171700. The specific pay offered may be influenced by a variety of factors, including the candidate's experience, education, and skill set. This position is also eligible for an annual discretionary bonus based on a percentage of your base salary. This posting is expected to close on 12/18/25.
Healthcare benefits include medical, dental, vision, and prescription drug coverage; access to a Health Coach, a 24/7 nurse-based resource; and access to the Employee Assistance Program, providing 24/7 confidential assessment, counseling and referral services. Retirement benefits include the GE Retirement Savings Plan, a tax-advantaged 401(k) savings opportunity with company matching contributions and company retirement contributions, as well as access to Fidelity resources and planning consultants. Other benefits include tuition assistance, adoption assistance, paid parental leave, disability insurance, life insurance, and paid time-off for vacation or illness.
General Electric Company, Ropcor, Inc., their successors, and in some cases their affiliates, each sponsor certain employee benefit plans or programs ( _i.e_ ., is a "Sponsor"). Each Sponsor reserves the right to terminate, amend, suspend, replace, or modify its benefit plans and programs at any time and for any reason, in its sole discretion. No individual has a vested right to any benefit under a Sponsor's welfare benefit plan or program. This document does not create a contract of employment with any individual.
**Additional Information**
GE Aerospace offers a great work environment, professional development, challenging careers, and competitive compensation. GE Aerospace is an Equal Opportunity Employer (****************************************************************************************** . Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
GE Aerospace will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen (as applicable).
**Relocation Assistance Provided:** No
\#LI-Remote - This is a remote position
GE Aerospace is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
Finance Department Accountant
Senior accountant job in Greenville, SC
Welcome to Furman University's Career Site! * IMPORTANT: Load all documents in the My Experience area under Resume/CV. This may include your resume/C.V., cover letter, unofficial transcript, teaching philosophy, etc. Please wait for all documents to finish uploading before clicking Next.
* If the process times out you will lose your progress, so please ensure you have all necessary documents available before starting.
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* If you have previously applied, make sure your information is current as you can transfer it to another application.
* Prior to submitting your application, verify all information for accuracy and ensure you have uploaded all appropriate documents. Once submitted, you will not be able to edit your application other than to change your contact information.
If you have any questions or need additional assistance, please contact the Office of Human Resources via email at ********************** or by calling ************.
Job Title:
Finance Department Accountant
Job Family:
Professionals
Full-Time/Part-Time:
Full time
Compensation Grade:
6S
Pay Type:
Salary
Department:
Financial Services
Job Summary:
The Finance Department Accountant is an integral part of Furman University's Finance and Administration Division and supports the Controller, Bursar (Student Accounts) and accounts payable function. This position will assist with the monthly financial close process and play a key role in coordination with the budgeting office.
Job Description:
Responsibilities:
General Ledger
Responsible for the following tasks related to general accounting function:
* Responsible for departmental journal entries entered into Workday
* Imports monthly chargeback entries from service departments
* Prepares monthly golf course entry and reconciliation of accounts
* Validates daily import file from Development's Raiser's Edge system
* Monitor Endowed gifts above $300,000 threshold for funds to be transferred to Endowment Account
* Various general ledger account reconciliations and analysis to support the monthly financial close process
* Manage cash advance returns and personal purchase reimbursements
* Monthly sales tax return preparation/filing including trial balance reconciliation
* Gather year-end audit documentation as requested
* Prepares analysis for restricted/endowed accounts
* Backup for Senior Accounting Manger in creating gift funds
* Team projects as assigned, such as annual physical inventory counts for capital assets
Student Accounts
* Coordinates with the Bursar/student account function with the following tasks:
* Prepares customer invoices for non-student related receivables. Records payment received against customer invoices and prepares payment for deposit.
* Enters miscellaneous cash sales into the system for daily deposit
* Enters ad hoc bank transactions into the system for miscellaneous ACH deposits received by bank
* Reconciles Eventbrite deposits and prepares related journal entries
* Assist with the review of student refunds prior to processing
* Reconciles deferred revenue, miscellaneous A/P and other accounts receivable clearing accounts monthly.
* Serves as back-up to the Student Financial Services Coordinator and Bursar
Accounts Payable
Provides backup for accounts payable function with the following tasks:
* Reviews and approves the processing of invoices, ad hoc and miscellaneous payment requests in accordance with University guidelines
* Reviews purchase orders and receipts for errors prior to invoicing
* Supplier set-up and maintenance including verbal verification
* Assists with processing annual 1099s and Escheat reporting
* Backup for the processing and verification of settlement runs for all payment types
* Research of outstanding checks for Unclaimed Property reporting
* Serves as back-up for the Accounts Payable staff as needed during absences or high-volume time frames
Performance Review
Completes annual performance review process with supervisor to understand job performance expectations and uses the goals of the department and university to complete satisfactory job performance.
Other Duties
Cross trains with and provides backup for other employees in the department as needed.
Prepares and maintains training materials and current process documentation for supported functions.
Performs other duties as assigned; the intent of this job classification description is to provide a representative summary of the types of duties and responsibilities that will be required of positions in this classification and shall not be construed as a declaration of the specific duties and responsibilities of any particular position and employee may be requested to perform job-related tasks other than those specifically present in this description
Pursues professional development to keep pace with demands for services and information; including maintaining up-to-date information about the department and university.
Relationships:
* Daily contact with members of own work unit and immediate supervisor to plan, coordinate, problem solve, present information and make suggestions related to mutual goals
* Frequently works with members of other departments, campus partners and students to exchange accurate information and explanation of rules, regulations, practices and functions
* Periodic contact with outside organizations to exchange factual information and explanations of rules, regulations, practices or functions
Responsibility for Final Decisions:
* This role maintains a high degree of confidentiality with respect to payroll related information
* Responsible for own work product and may assist or instruct others doing similar work including student workers
* Tasks involve multiple procedures with interrelated processes or steps and involves choosing the appropriate action or procedure to follow and applying established rules
* Errors are readily detected in the normal course of work by standard check or crosscheck and work involves independently researching and resolving any such errors, often through communication with other departments and affected employees
Reports to: Controller
* Reviews work to ensure compliance with procedures and deadlines.
* Routine work is performed independently and non-routing issues or questions are referred to the supervisor.
Minimum Qualifications:
* Minimum of a four-year degree: Bachelor's Degree in Accounting or related field
* 3 to 5 years of work experience in accounting
* Advanced knowledge and experience in Microsoft Excel and Word required
* Excellent communication/written skills are required
* Experience with Workday is preferred. Proficiency utilizing Workday must be achieved in a short time after beginning employment.
* High level of integrity with ability to maintain confidentiality
* High level of accuracy and strong attention to detail
Work Conditions:
* Work is performed under usual office conditions with long periods of working at a desk and in front of a computer screen
* Work involves deadlines, interruptions and handling multiple tasks
* This is a full-time, salaried position with a normal work schedule of 8:30 am to 5:00 pm, Monday through Friday. Remote workdays may be approved after one year training period.
Education Requirements:
Bachelors: Accounting (Required)
Certification Requirements:
Job Posting End Date (if date is blank, posting is open ended):
Accountant
Senior accountant job in Greenville, SC
Salary: $60000-$75000 Is this your perfect fit? Join a team with excellent core values Rated as Greenville's top 50 most influential businesses and one of SC's fastest growing companies Part or full time option Hybrid schedule Flexible start time Friday afternoons off
90% Health insurance premium covered by company for full time employees
If that describes you, we need to talk!
What your future day will look like:
Financial analysis and reporting
Audit support
General accounting
Budgeting and forecasting
Compliance
Software implementation
Type: Direct Hire
Benefits:
Health/Dental
Retirement
PTO
Paid holidays
To be a champion in this role, you will need:
Bachelor's degree in accounting, finance, or related field
CPA or CMA designation is a plus
3+ years of general accounting experience
Construction accounting experience a plus
Familiarity with accounting software such as QuickBooks and Excel
We know you are more than a resume and understand your next career move needs to be the right fit! If this is your first time considering Godshall as your trusted partner, welcome! Once you have applied, we ask that you give us 1-2 business days to review your experience and skills. You will then hear back from one of our recruiting professionals on your next step.
If you are checking in to see what types of roles we have, please consider reaching out to your recruiter instead. We will happily update your file and make sure we are considering you for all roles your experience is a perfect fit for!
Godshall & Godshall Personnel Consultants, Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, national origin, age, disability, sexual orientation, status as a parent or protected veteran status.
#hiringperfected
SENIOR ACCOUNTANT - 1125
Senior accountant job in Greenville, SC
Under general direction and in compliance with standard operating procedures and policies, ensures the integrity of accounting information by recording, verifying, reconciling, and entering transactions. Prepares and distributes a multitude of monthly financial reports for City Council Members, the City Manager's Office, Department Directors, Comptroller, and Project Managers. Assists in the annual budgeting process. Prepares and reviews account reconciliations. Assists in year-end closing, interim and annual audit, preparation of the Annual Comprehensive Financial Report ("ACFR") and the Popular Annual Financial Report ("PAFR"). Assists with banking and investment activities, as well as debt and grant administration. Assists other accounting positions in problem resolution.
Essential Functions
Essential Functions
% of Time
* Prepare Financial Data and Reports: Create, maintain, and input journal entries. Serve as a liaison between the City and the revenue centers generating and invoicing entities. Prepare a variety of monthly, periodic, and annual financial and statistical reports for City Council members, the City Manager's Office, Department Directors, Comptroller, and Project Managers. Assist with the creation, validation, and distribution of financial reports. Generate, validate, and distribute key financial indicators. Assist in the annual budgeting process, as needed. Attend training, meetings, seminars and/or workshops to enhance job knowledge and skills. Perform special projects as needed.
45%
* Reconcile Bank Accounts: Reconcile and review various accounts by identifying posting errors or omissions and applying the appropriate accounting standards. Reconcile all bank and investment accounts. Coordinate and resolve various issues with the bank, i.e., stop payments, cleared check differences, etc. Monitor investment rates and records investments with financial institutions; maintain and reconcile investment activity. Utilize independent judgement when monitoring bank balances to ensure adequate cash flow. Ensure Payment Card Industry (PCI) compliance by producing training materials, conducting training, as well as surprise audits. Perform general clerical work as needed.
15%
* Prepare Financial Data for Annual Audits: Assist with the interim and annual audits. Assist in the preparation of the financial statements and footnotes. Prepare Schedule of Expenditures of Federal Awards (SEFA) for interim and year-end audit. Ensure compliance with grant requirements and execute draw requests. Assist with the preparation and distribution of the ACFR and PAFR.
15%
* Perform General Monthly and Annual Accounting Tasks: Monitor Intergovernmental and Development Agreements to ensure compliance with agreements and contracts. Maintain and reconcile the capital asset subledger. Track and reconcile capital expenditures. Assist with debt administration and ensure compliance with continuing disclosure requirements. Respond to inquiries, concerns, complaints, and requests by gathering, analyzing, summarizing and interpreting data.
15%
* Maintain Internal Controls and Process Improvements: Serve as a subject matter expert and provide instruction and guidance to the Accounts Payable and Payroll Accountants; provide training and backup as needed. Identify, troubleshoot, test, and assist in the implementation of process improvements, software solutions, and upgrades, as needed. Utilize independent judgment when troubleshooting. Ensure adherence to internal accounting processes and procedures. Review and update procedures annually and develop procedures when needed.
10%
Perform other duties as assigned.
Job Requirements
* Bachelor's degree in accounting, or related field.
* Over four (4) years of experience in accounting.
Preferred Qualifications
* Governmental accounting experience.
* Grant administration and compliance.
* Experience with multiple funds and enterprise funds related to modified accrual.
* Certified Public Accountant (CPA).
Driver's License Requirements
* Valid South Carolina Class D Driver's License.
Performance Requirements
Knowledge of:
* Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS) related to municipal financial and compliance reporting.
* Applicable federal, state, and local laws, regulatory codes, ordinances, and procedures relevant to municipal financial operations.
* Financial and auditing principles and practices, internal control systems and procedures, and budget management.
* Public administration and governmental operations.
Ability to:
* Understand, interpret and apply accounting standards and procedures, applicable federal rules and regulations, and City policies and procedures.
* Reconcile accounts, recognize accounting issues and develop approaches to problem resolution.
* Maintain excellent organization and attention to detail.
* Manage multiple projects and perform a wide variety of duties and responsibilities with accuracy and speed under the pressure of time-sensitive deadlines.
* Serve as a subject matter expert and provide related guidance.
* Establish and maintain effective working relationships with co-workers, supervisors, and the general public.
* Utilize a variety of communication and interpersonal skills to interact successfully with people at a number of levels inside and/or outside the organization.
* Explain technical information clearly in reports and presentations.
* Write and prepare complex financial reports, business letters, summarize meeting minutes, and compose emails in a clear and professional manner.
* Read, analyze, and interpret financial data and documents, general business periodicals, professional journals, technical journals and procedures, financial reports, contracts, and governmental regulations.
* Operate general office equipment to include scanner, printer, copier, telephone, and computer with Microsoft Office Suite.
* Utilize specialized software and systems to include electronic financial system, online banking, and payment processing software reporting.
Working Conditions
Primary Work Location: Office environment.
Protective Equipment Required: None.
Environmental/Health and Safety Factors:
Relatively free from unpleasant environmental conditions or hazards.
Physical Demands:
Continuously requires fine dexterity, sitting, handling, and vision. Occasionally requires hearing, twisting, and talking. Sedentary strength demands include exerting up to 10 pounds occasionally or negligible weights frequently; sitting most of the time.
Mental Demands:
Frequently requires time pressures, frequent change of tasks, performing multiple tasks simultaneously, working closely with others as part of a team, and tedious or exacting work. Occasionally requires emergency situations, irregular schedule/overtime, and noisy/distracting environment.
Americans with Disabilities Act Compliance
The City of Greenville is an Equal Opportunity Employer. To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform essential job functions. Prospective and current employees should contact Human Resources to request an ADA accommodation.
Disclaimer
The above information on this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job.
Senior Treasury Accountant
Senior accountant job in Greenville, SC
About Canal Insurance
Canal Insurance Company specializes in insurance for commercial trucking and specialty transportation operations. Canal was founded in 1939 and is located in Greenville, South Carolina. At Canal, we recognize that our success would not be possible without the hard work and dedication of our employees. We know that happiness and productivity go hand in hand, and to that end, we consciously cultivate a culture that enables us to recruit and retain the very best talent in the business.
A Culture With YOU in Mind
Located in beautiful downtown Greenville, SC
Career growth & advancement opportunities
Comprehensive benefits package
Employee referral program
Casual dress code
Innovation-focused & customer-centric
80+ years of industry expertise
Committed to giving back to our community
Unquestioned integrity and commitment
Benefits at Canal
Basic & Voluntary Life Insurance Plans
Medical, Dental, & Vision
Short Term & Long Term Disability
401(k) plan with company match up to 6%
Flexible Spending Accounts
Employee Assistance Programs
Generous PTO Plan
Senior Treasury Accountant
Job Summary: We are seeking a Senior Treasury Accountant who has hands-on experience performing the key responsibilities listed below. Our ideal candidate has successfully managed these functions in prior positions and can hit the ground running.
Major Accountabilities:
You will be responsible for leading and executing core treasury and accounting operations, including:
Managing accounts payable, disbursements, collections, and banking support, serving as the liaison to banking and electronic payment vendors.
Maintaining accounts payable and banking functions in NetSuite, ensuring proper workflow, payment approvals, and timely processing.
Collaborating with IT to configure and enhance NetSuite processes for Finance operations.
Reviewing and supporting payroll functions, including validating journal entries and understanding the full payroll process.
Overseeing regulatory filings such as premium tax, unclaimed property, and 1099 reporting.
Preparing and reviewing monthly general ledger journal entries, settlements, and operational reporting.
Supporting financial statement preparation (Statutory, GAAP, and Consolidated).
Assisting with audit inquiries and documentation for financial and regulatory agencies.
Providing training and development to Finance team members.
Qualifications:
Bachelor's degree in Accounting, Finance, or Business (or equivalent experience).
5+ years of relevant experience performing the above responsibilities.
NetSuite expertise highly preferred; UKG payroll software experience preferred.
Prior insurance industry experience is a plus.
Strong proficiency in Excel and other Microsoft Office tools.
Special Considerations:
Physical Requirements: Constant use of vision, hearing, and communication (oral and written in person and via telephone). Frequent concentration, standing, walking, handling, reaching, and grasping. Occasional bending, kneeling and lifting (up to 25 lbs.) Heavy use of computer and office equipment.
Travel/Hours of Service: Occasional travel may be required. Periodic work outside of standard business hours or on weekends required.
Controller
Senior accountant job in Anderson, SC
Job Description
**SIGN-ON BONUS ELIGIBLE AFTER 90 DAYS**
Job Type: Full-Time - On Site
Reports to: General Manager & Owner
Hyundai of Anderson is seeking an experienced Automotive Controller to oversee the accounting, financial reporting, and internal controls for the dealership. The Controller will be responsible for ensuring the accuracy of financial statements, management reporting, and manufacturer submissions, as well as compliance with state and federal regulations. This is a key leadership role that supports daily store operations and drives long-term growth.
Key ResponsibilitiesAutomotive Accounting
Oversee daily accounting operations including A/P, A/R, payroll, and general ledger
Process automotive accounting, including vehicle deals, service, parts, and warranty receivables
Maintain accurate schedule reconciliations
Ensure contracts are funded in a timely manner
Oversee accounting for floorplan and inventory management
Financial Reporting
Prepare monthly financial statements
Submit Hyundai statement accurately and on time
Provide weekly/monthly reporting to ownership
Analyze variances, profitability, and trends
Maintain chart of accounts
Cash & Internal Controls
Manage bank reconciliations
Monitor cash flows, deposits, and daily accounting batching
Review financial documents for accuracy
Ensure internal controls and asset protection
Compliance
Keep dealership compliant with GAAP, state rules, and Hyundai Manufacturer policies
Prepare documentation for audits
Ensure proper reporting for tax purposes
Oversee title compliance where needed
Leadership
Supervise accounting office staff
Support recruiting and training
Improve processes, systems, and financial procedures
Work directly with GM and department leaders
Qualifications
3-5+ years automotive dealership accounting experience REQUIRED
Bachelor's in Accounting or Finance preferred
Experience with CDK, Dealertrack, Reynolds, Tekion, or similar DMS
Strong GAAP knowledge
Advanced Excel skills
Preferred Skills
Automotive accounting background strongly preferred
Experience managing small or mid-size accounting teams
Strong understanding of dealership finance, service & parts
Benefits
Competitive salary + performance bonus
Health Benefits
PTO
Supportive and family-oriented dealership environment
Opportunity for growth within a growing automotive group
Staff Accountant
Senior accountant job in Greenville, SC
Job Title: Staff Accountant FLSA Classification: Exempt Reports to: Director of Business Operations
Logisticus Group , a certified Minority Business Enterprise, is committed to delivering excellence and innovation to the Renewable Energy Industry. Operating throughout North and South America since 2012, we specialize in Over-Dimensional Transportation Logistics, Warehousing, Civil Engineering, Project Management, and Technology Solutions.
Our custom services are designed to de-risk our client's projects, while providing a ‘white glove' standard of service, ensuring the highest possible standards in safety, quality, and innovation.
Job Description Job Summary: The Staff Accountant collaborates closely with the other members of the Finance Team. This position will be responsible for ensuring the timely and accurate entry of regular day-to-day expense transactions. This position will also assist the Account Payable Data Clerk with vendor management and inquiries. Supervisory Responsibilities: None. Duties/Responsibilities:
The Project Accountant collaborates closely with the other members of the Finance Team.
Create new projects in the ERP system and add to other subsidiary systems
Maintain project related data in the accounting system.
Scan deposits of customer checks received
Enter all customer receipts into accounting system
Review, approve, and post all project related vendor invoices
Review, approve, and post all credit card transactions
Assist the Accounts Payable Data Clerk with vendor inquiries and questions
Complete and manage vendor credit applications
Prepare annual 1099 filings
Bring inconsistencies, problems, and recommendations to the Finance team's attention
Assist the Controller and the finance team in a variety of tasks that may include audit related, tax related, various miscellaneous company related reporting.
Actively engage with the rest of the team regarding process improvements, team assignments, and communications.
Perform other duties as directed.
Education and Experience:
Bachelor of Science in accounting, finance, or related field.
Five to ten years in a project accounting role.
High level of communication skills, including providing customer service to clients, as well as communicating priorities and solutions to internal staff.
High proficiency with Microsoft Excel.
Knowledge of generally accepted accounting principles.
Working knowledge accounting systems.
Superior numeric skills.
Excellent time management skills.
Analytical and problem-solving abilities.
Exceptional organizational and follow-through skills.
Ability to manage information with a high level of detail and accuracy.
Self-motivated and ability to work independently, as well as a part of a team.
Proven ability to make and communicate decisions.
Physical Requirements:
Prolonged periods of sitting at a desk and working on a computer.
Must be able to access and navigate each department at the organization's facilities.
Communicates with coworkers, third-party providers and vendors.
Must be able to adhere to standard operating procedures.
Typical office environment.
This is an in-office position in Greenville, SC
EEO Statement: Logisticus Projects Group provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Staff Accountant - Accounts Payable
Senior accountant job in Greenville, SC
←Back to all jobs at INFINTIUM INC Staff Accountant - Accounts Payable
INFINTIUM INC is an EEO Employer - M/F/Disability/Protected Veteran Status
Job Description:
As an Accounts Payable Specialist, the successful candidate will work independently as well as alongside the team to support Infintium's financial processing of transactions. Must be capable of setting and meeting goals reliably, with limited oversight, as well as collaborating heavily with the Supply Chain, Engineering, Operations and Finance teams. The role is perfect for an experienced accounts payable professional looking to gain hands-on experience in a small company environment.
Essential Job Functions:
· Managing accounts payable using SAP Business One.
. Working with the Accounting Managers and Purchasing Team to insure the AP process is handled.
· Communicating with vendors in a professional manner.
· Analyzing workflow processes to increase efficiency.
· Establishing and maintaining relationships with new and existing vendors.
· Matching invoices with purchase orders and shipping documents.
· Entering invoices into accounting system to process payment.
· Reviewing prices, terms of payment and other charges for accuracy.
· Reviewing the AP Aging report and reconciling accounts as necessary.
· Other duties as required.
Requirements / qualifications:
· A bachelor's degree in accounting or equivalent experience.
· 2+ years of accounts payable experience.
· Competency in financial and bookkeeping software preferably SAP Business One.
· Advanced skills in Excel, Word, record keeping, and general ledgers.
· Basic data entry skills.
· Comfortable with math and calculations.
· Good listening and communication skills.
· Great attention to detail.
· Strong “ownership” mentality.
Additional desired skills:
· Experience in a small company environment.
· Accounting Degree a plus.
· Experience with office technology (computers, printers, scanners, etc.).
Please visit our careers page to see more job opportunities.
Accountant
Senior accountant job in Greenville, SC
Job Description
A well-established, multifamily property management company is seeking a highly motivated and skilled Accountant with a minimum of 5 years of hands-on experience using industry-specific accounting software such as Entrata, AppFolio, Yardi, or Rent Manager and Microsoft 365.
This full-time role oversees daily financial operations across our portfolio and is critical to ensuring accurate accounting, timely reporting, and seamless coordination with property managers and external partners. The ideal candidate is a reliable, detail-oriented professional who excels at multitasking, meeting deadlines, and delivering exceptional customer service, and is comfortable working in a small office environment.
Candidates will be required to pass a criminal background investigation, credit check, and drug test.
Responsibilities include, but are not limited to:
All aspects of accounting for an assigned set of properties, including bank deposits, bank reconciliation, online bank transactions, cash management, and reconciling balance sheet accounts
Communicate and build working relationships with third-party clients
Assist the Accounting Manager with the monthly closing and financials
Prepare monthly, quarterly, and annual financial statements
Special reporting for third-party clients
Reconcile and document balance sheet accounts
Prepare an analysis of the accounts that are requested
Prepare journal entries
Month-end and year-end closing
Coordination of the audit process
Payroll Management
Assist with preparing budgets - corporate and properties
Tracking of insurance policies, premiums, and reconciling prepaid balances
Prepare reserve draw requests and provide documentation to lenders
Prepare cash projections and communicate with clients regarding cash needs
Timely mortgage payments
Bank reconciliation and online banking transactions
Workman Comp Audits
Assist with 1099 Process
Troubleshoot software issues
Assist with other accounting projects
Qualifications:
Associate degree or higher in Accounting
5 or more years of accounting experience
Real estate or property management accounting experience preferred
Multifamily or property management accounting experience preferred, but not required
Property management software experience preferred, but not required
Proficiency with Excel and Word
Strong time-management, planning, and organizational skills
Excellent written, verbal, and interpersonal communication skills
Creative problem solver
Ability to work in a team environment
If you qualify to be part of this exceptional group of people, please submit your resume!
Accountant
Senior accountant job in Greenville, SC
Job Description
A growing organization is seeking a detail-oriented Accountant to support the day-to-day accounting function. This role will help manage core accounting processes, assist with month-end activities, and provide general support across the finance team. The ideal candidate is organized, proactive, and comfortable working in a fast-paced environment.
Key Responsibilities
Support the accounting team with routine and ad-hoc financial tasks.
Manage general accounts payable and accounts receivable activities, including invoice processing and payment preparation.
Prepare customer/vendor billings and communicate with external parties as needed.
Assist with cash management and account reconciliation.
Maintain vendor documentation and compliance files.
Assist with the month-end close process.
Participate in process improvement initiatives, including system updates and workflow optimization.
Qualifications
Bachelor's degree
Some general accounting experience required.
Experience with industry accounting software is a plus.
Accountant II
Senior accountant job in Brevard, NC
Department: Fire Rescue Department Organizational Unit: Fire Operations Position Type: Permanent Full Time/Part Time: Full Time $2,022.03 to $2,224.23 biweekly. Actual salary negotiable based upon experience and qualifications. Central Area/Rockledge/Timothy J. Mills Fire Rescue Center. Work schedule is Monday through Friday 8:00 a.m. to 5:00 p.m. and may include occasional evenings or weekends as needed. Performs skilled professional work monitoring, maintaining, reviewing, and auditing Fire Assessment and EMS Billing revenues, overseeing accounts receivable, and assisting with budget development and revenue forecasting. This position is responsible for reconciling budget information; verifying expenditures and balances; performing complex payroll duties; and serving as a key liaison with County Finance, the Tax Collector's Office, Central Services, and third-party vendors to ensure compliance with internal and external procurement requirements. May supervise subordinate staff and be required to prepare and maintain grant applications, generate statistical reports, and resolve complex customer issues.
REQUIREMENTS: Bachelor's degree in Accounting, Finance, or a closely related field PLUS two (2) years of professional experience in accounting or a closely related field. Additional qualifying education and/or experience may be substituted on a year for year basis. SPECIAL REQUIREMENTS: Must possess, or obtain prior to employment, a valid Florida driver's license and maintain said license during the term of employment. Must obtain, within sixty (60) days of employment, a valid Health Insurance Portability and Accountability Act (HIPAA) Compliance Certification from an approved agency and maintain said certification during the term of employment. Must successfully complete, within one (1) year of employment, the Federal Emergency Management Agency (FEMA) National Incident Management System (NIMS) ICS-100, ICS-200, ICS-700, and ICS-800 courses. Must be able to successfully pass a Criminal Justice Information System (CJIS) background check administered by the Brevard County Sheriff's Office. In the event of a hurricane, major storm, natural or man-made disaster that may threaten the area, the employee will be required to perform emergency duties as directed.
PHYSICAL REQUIREMENTS CHECKLIST
(With or without reasonable accommodations)
PHYSICAL ACTIVITIES / TRAITS
* The employee must be able to:
* LIFT: 10 lbs. or less
* CARRY: 10 lbs. or less
* PUSH: 10 lbs. or less
* PULL: 10 lbs. or less
* In an eight hour day, the employee may have to:
* STAND: 1 - 3 hours
* WALK: 1 - 3 hours
* SIT: 5 - 8 hours
* DRIVE: None
* The employee must repetitively perform:
* Fine manipulation (ex. writing, wiring); Pulling; Pushing; Simple grasping (ex. pen, screwdriver)
* The employee must be able to:
* Balance; Bend; Climb; Crawl; Dig; Jump; Kneel; Reach; Run; Smell; Stoop
* The employee must have:
* Good speech; Good distant vision; Good hearing; Good near vision
* Other necessary physical activities/traits
* N/A
WORKING CONDITIONS
* Working conditions that will apply to the employee:
* Work alone; Work inside; Works Closely with Others
* Other working conditions:
* N/A
Accounting Manager
Senior accountant job in Landrum, SC
Movement Holding Company LLC (“Movement”) is a financial services holding company with a diverse portfolio of operating companies (including mortgage, wealth management, asset management, insurance and banking) each dedicated to delivering services and solutions that align with our core values. Together, our companies form a trusted network, partnering with clients to guide and support them on their financial journeys. Our mission is to inspire meaningful change within the financial services industry. Central to this mission is our dedication to reinvesting the majority of our profits back into the communities we serve, amplifying our positive impact and fostering sustainable growth.
We exist to love and value our customers across the entire Movement ecosystem. Through innovation, collaboration, and values-driven leadership, Movement strives to lead a movement that redefines success in financial services-making it about more than profits, but also about people and impact.
RESPONSIBILITIES
(Duties and responsibilities may include, but are not limited to the following):
Oversee the accounting functions for the team.
Provide training and development opportunities to team members to enhance their skills and improve performance.
Set clear goals and expectations and foster a collaborative work environment.
Oversee the preparation and maintenance of financial records, including ledgers, journals, and balance sheets at the Holding Company level.
Ensure proper accounting for transactions such as revenue recognition, payroll, accounts payable/receivable, and fixed assets.
Maintain accurate and timely month-end and year-end closing processes.
Review and approve journal entries, reconciliations, and financial adjustments.
Prepare and review accurate financial statements, including income statements, balance sheets, and cash flow statements, in accordance with accounting principles (GAAP, IFRS, or local standards).
Ensure that financial reports comply with legal requirements and are completed within established deadlines.
Assist in the preparation of reports for senior management, auditors, and external stakeholders.
Implement and monitor internal control systems to safeguard the company's assets and ensure accurate financial reporting.
Ensure compliance with relevant accounting standards, tax laws, and company policies.
Coordinate with auditors for external audits and manage internal audits to ensure ongoing compliance.
Assist in preparing annual budgets and periodic financial forecasts.
Analyze financial data to identify trends, variances, and potential financial risks or opportunities.
Provide detailed analysis and insights into the company's financial performance to assist management in decision-making.
Coordinate with the tax team on the preparation of tax filings, ensuring compliance with local, state, and federal tax regulations.
Coordinate with external tax advisors or the finance department to manage tax planning and strategies.
Ensure that all necessary documentation is in place for tax purposes and facilitate tax audits.
Continuously evaluate and improve accounting processes and systems for efficiency and accuracy.
Identify opportunities for automating routine tasks and reducing manual errors.
Work closely with other departments (such as IT or finance) to implement new accounting software or upgrades.
Oversee cash flow management and assist with liquidity analysis to ensure the company maintains appropriate cash reserves.
Review financial data to help identify areas where the company can improve its financial health or operational efficiency.
Collaborate with finance, operations, HR, and other departments to ensure accounting activities align with business goals and objectives.
Provide financial insight and advice to other departments as needed, particularly regarding cost controls, revenue tracking, and budgeting.
QUALIFICATIONS
(To perform the job successfully, the candidate should demonstrate the following competencies to perform the essential functions of this job.)
5+ years of experience in accounting (preferred in 3+ years of experience in public accounting)
Strong understanding of accounting principles (GAAP, IFRS) and regulatory requirements.
Experience with accounting software (e.g., QuickBooks, Oracle, SAP, NetSuite) and Microsoft Excel.
Proficient in financial reporting and analysis, including preparing financial statements.
Strong understanding of accounting systems and financial controls.
Knowledge of tax regulations and preparation of tax filings.
Excellent organizational skills and attention to detail.
Ability to manage multiple priorities in a fast-paced environment.
Strong critical thinking and problem-solving abilities.
Comfortable with data analysis, identifying trends, and making data-driven recommendations.
Excellent verbal and written communication skills, with the ability to convey complex financial information to non-financial stakeholders.
Ability to work collaboratively with other departments and senior management.
The expected salary range for this position is between:
$86,500.00 - $125,000.00
The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.
We also offer a benefits package that includes:
Competitive pay
Benefits Offered: Medical, Dental, Vision, Life, Disability, Critical Care, Hospitalization, HSA, FSA, DCFSA and QTE
Retirement plan: 401(k) and Roth
Paid Time Off: 16 days front loaded. Prorated based on the start date month
11.5 paid holidays per year
Employee assistance program
Excellent career growth opportunity
Fun, team-focused working environment
Employee driven community outreach program
The application window is anticipated to close on:
January 5, 2026
Auto-ApplyController
Senior accountant job in Greenwood, SC
Job Title: Controller A.L. Adams is looking for a hands-on, dynamic Controller This position is accountable for the accounting operations of our construction firm, to include the production of periodic financial reports, maintenance of our system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, cash management, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles (GAAP). Financial Management:
Oversee the preparation of financial statements, including balance sheets, income statements, and cash flow statements
Manage monthly, quarterly, and year-end financial closings, ensuring accuracy and timeliness
Develop, implement, and monitor financial controls to safeguard company assets and ensure compliance with accounting standards and accurate financial reporting
Construction Accounting:
Maintain job cost accounting, tracking project costs and profitability, including labor, materials, and subcontractor expenses
Oversee and track work-in-progress (WIP) reports, ensuring accurate accounting for ongoing projects, including costs incurred, revenue recognized and the percentage-of-completion accounting method.
Manage project billing, including progress billings, change orders, and retention payments
Work closely with project managers and construction staff to align financial practices with project timelines and phases
Accounts Payable & Receivable:
Supervise the accounts payable and receivable functions, ensuring accuracy and adherence to company policies
Review vendor contracts, subcontractor agreements, and purchase orders for compliance with financial guidelines
Monitor collections and ensure timely payment of invoices, maintaining healthy cash flow
Audit & Compliance:
Coordinate with external auditors, preparing required documentation and ensuring a smooth audit process
Ensure compliance with local, state, and federal tax regulations and construction industry standards
Qualifications:
Bachelor's or Master's degree in Accounting, Finance or Business administration
CPA or CMA preferred
5 + years in construction accounting
Proficiency in financial software and tools used in the construction industry
Strong analytical and problem-solving skills to manage complex financial data
Senior Tax Accountant
Senior accountant job in Greenville, SC
Are you ready to make a difference in the world of consumer finance?At Attain Finance, we bring over 50 years of expertise in providing credit solutions across the U.S. and Canada. Our deep roots in the financial industry have empowered us to develop convenient, easily accessible financial services that meet our customers' growing needs.Join a leading consumer credit lender that thrives on innovation and collaboration, where your contributions are truly valued. Our portfolio includes distinguished brands like Cash Money, LendDirect, Heights Finance, Southern Finance, Covington Credit, Quick Credit, and First Heritage Credit. Each brand is constantly evolving to better serve our customers.Be part of a dynamic team that is shaping the future of consumer finance. Apply today and take the next step in your career with Attain Finance!
Responsibilities
We are seeking a highly skilled Senior Tax Accountant to join our Finance team. This role is critical in supporting both direct and indirect tax functions and ensuring compliance across multiple jurisdictions. The ideal candidate will have strong technical expertise, excellent problem-solving skills, and the ability to thrive in a dynamic environment.
What you will be doing:
* Supports both direct and indirect tax functions
* Contributes to tax accounting, compliance, planning, audits, and/or research functions of a corporate tax department
* Collaborates with colleagues across finance and external service providers
* Prepare ASC 740 income tax provision calculation for all entities / jurisdictions, including execution of internal controls
* Prepare monthly reconciliation of tax accounts
* Prepare tax footnote for quarterly and/or annual financial statements for all entities / jurisdictions
* Coordinate the outsourced preparation of the federal, state and foreign tax returns with third party accounting firm, prepare workpapers/schedules, and review simpler completed returns
* Prepare / review the tax payments calculations for all entities / jurisdictions
* Support tax audits, responses to tax notices, and other inquiries for all entities / jurisdictions
* Research various tax issues, summarize / document impacts to the company and communicate with appropriate individuals
* Recommend /implement process changes to enhance efficiency
Qualifications
What you should have:
* Proficiency in tax provision software preferred (Onesource)
* Proficiency in General Ledger accounting and ERP systems
* Ability to solve complex problems
* Highly adaptable to change and comfortable with ambiguity
* Superior written and verbal communication skills
* Close attention to detail and accuracy
* Well organized and self-motivated with ability to meet deadlines
Education or Equivalent Experience
* 3+ years of experience in corporate tax; mix of corporate tax department and national public accounting firm experience highly preferred
* Bachelor's degree in accounting from an accredited college or university.
* Master's degree in Taxation preferred
* CPA Certification preferred
Base Salary: $90,000 - $100,000
The base salary range represents the low and high end of the anticipated salary range for this position based on the U.S. average. The actual base salary offered for this full-time position will be determined by various factors, including but not limited to, location, skills, knowledge, competencies, and experience.
All full-time salaried employees are eligible for the following benefits, starting on day one: Flexible Paid Time Off Program, Medical, Dental, Vision, Life Insurance, Disability, and other voluntary coverages. You will also be eligible to participate in our 401k program, starting on the first of the month following 30 days of employment with a company match.
This employer participates in E-Verify for US-based hires.
#AttainFinance #AttainRP
EEO Statement
Attain Finance Supports Equal Employment Opportunity. CURO (dba Cash Money, LendDirect, Heights Finance, Southern Finance, Covington Credit, Quick Credit, and First Heritage Credit) is committed to a policy of providing equal employment opportunity to all qualified employees and applicants. This commitment is reflected in all aspects of our daily operations. We do not discriminate on the basis of race, color, sex, religion, national origin, marital status, age, disability, veteran status, or genetic information in any personnel practice, including recruitment, hiring, training, compensation, promotion, and discipline. Additionally, we do not discriminate based on any other characteristic protected by applicable state/provincial or local law where a particular employee works. In addition, it is the policy of Attain Finance to provide reasonable accommodation to qualified employees who have protected disabilities to the extent required by federal law and any state/provincial law where a particular employee works.
Notice to Attain Finance job applicants: Attain Finance will never ask for your personal banking information, transfer of funds, a credit card, or for you to purchase any equipment to process a job application or for training. Authorized Attain Finance representatives' email addresses will end ********************, @curo.com, @first-heritage.com, @heightsfinance.com, *****************.
Auto-ApplyStaff Accountant
Senior accountant job in Greer, SC
The Staff accountant communicate professionally, collaboratively but persistently, with management and other departments for invoice dispute resolution, obtaining approvals, and voucher processing. This person will maintain and organize filing of vendor invoices and Reconcile vendor statements and work with buyers to resolve discrepancies.
Qualifications
* Manufacturing industry is required.
* 2+ years of Accounting required.
* Bachelor's Degree in Accounting, Finance, Business, or related field.
* SAP experience preferred.
* Strong organizational skills: a self-starter who can prioritize and multi-task.
* Expert Level in Microsoft Excel.
Core Competencies
* Excellent analytical skills.
* Strong interpersonal skills, and written/oral communication skills
* Effectively makes recommendations and influences decision making.
Job Responsibilities
* Daily bank journal reporting
* Daily exchange rate maintenance in SAP
* Work with Controller and Accounting Manager to determine weekly pay runs
* Enter weekly payments in bank portal as well as timely payment clearing in SAP
* Communicate with respective parties in the plant for payments and requested bank remittances
* Weekly freight analysis
* Track prepayments in SAP - make sure they resolve timely and are reconciled
* Month end intercompany reconciliation
* Month end treasury closing duties and bank reconciliation
* Vendor management and invoice postings
* ADHOC reporting as needed to support controlling team
* Work with different teams in the plant in order to resolve accounting issues timely and accurately
Physical Demands and Work Environment
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the functions.
While performing the duties of this position, the employee is regularly required to talk or hear. The employee frequently is required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this position include close vision, distance vision, and the ability to adjust focus. The noise level in the work environment is usually low to moderate. While performing the duties of this job, the employee is occasionally exposed to moving mechanical parts, fumes, or airborne particles, toxic or caustic chemicals, risk of electrical shock, and explosives. The noise level in the work environment is usually moderate. However, on some instances this job may require work in areas where ear protection is necessary.
Work Schedule
This job description in no way states or implies that these are the only duties to be performed by the employee(s) incumbent in this position. Employees will be required to follow any other job-related instructions and to perform any other job-related duties requested by any person authorized to give instructions or assignments. All duties and responsibilities are essential functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities. To perform this job successfully, the incumbents will possess the skills, aptitudes, and abilities to perform each duty proficiently. Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed in this document are the minimum levels of knowledge, skills, or abilities. This document does not create an employment contract, implied or otherwise, other than an "at will" relationship.
Senior Project Accountant
Senior accountant job in Anderson, SC
The Senior Project Accountant will oversee the accounting aspects of manufacturing projects, ensuring accurate cost tracking, revenue recognition, and financial reporting. This role involves monitoring project expenses, analyzing financial performance, and preparing balance sheet reconciliations. The Senior Project Accountant will collaborate with the shared services accounting team for month-end close processes, ensure compliance with internal controls and SOX, and support internal and external audits. Additionally, the position requires active participation in process improvement initiatives to enhance accounting efficiency. The position will be highly visible within the Americas operations and with the Switchgear and Busbar LOB.
RESPONSIBILITIES
Responsible for managing the accounting aspects manufacturing projects:
Monitor and record all project-related expenses, including labor, materials, and overhead, ensuring costs are allocated to the correct projects.
Ensure that revenue is recognized accurately when deliverables are met or when project stages are completed, in accordance with company policies, accounting standards, and the terms of the contract.
Regularly analyze the financial performance of projects to detect potential accounting errors.
Ensure that project accounting reports are in line with corporate financial reporting and help with month-end close processes.
Prepare Balance Sheet Reconciliation for Unbilled Revenue, Deferred Revenue and WIP, among others ensuring that all project-related transactions are reconciled against GL
Close Project Activities and Update Status in ERP
Will partner with shared services accounting team in month end close process and financial statement submissions.
Review monthly financial statements prior to promotion.
Actively participate and initiate process improvements to organizational processes.
Monitor and evaluate the effectiveness of internal controls and SOX compliance.
Assist with internal and external audits.
Assist with continuous improvements initiatives as required.
QUALIFICATIONS
Minimum Qualifications:
BS/BA is accounting or finance.
3-5 years of accounting experience with at least 1 year in a finance or accounting role with a manufacturer
Solid knowledge of US GAAP
Preferred Qualifications:
Very proficient in spreadsheets, databases, MS Office and financial software applications.
Strong organizational and project management skills.
Confidence in challenging the status quo; always on the hunt for continuous improvement opportunities.
The ability to go fast; the desire to help others go faster.
Outstanding presentation, reporting and communication skills.
PHYSICAL & ENVIRONMENTAL DEMANDS
None
TIME TRAVEL REQUIRED
None
Auto-ApplyAccounting Manager / Assistant Controller
Senior accountant job in Spartanburg, SC
Careers with our clients through Forvis Mazars | Executive Search
As the Accounting Manager, you will be responsible for the management of the day-to-day and monthly accounting operations. You will work closely with the CFO, as well as the Corporate Finance team. This position will facilitate the month-end close process and provide guidance throughout the month while overseeing day-to-day accounting operations.
Responsibilities:
Adhere to Generally Accepted Accounting Principles (GAAP) and other relevant regulations.
Perform month-end close process, including processing journal entries, account reconciliation, and financial reporting
Manage daily accounting activities, including accounts payable, accounts receivable, and general ledger.
Ensure efficiency and accuracy in accounting operations.
Create, track, and analyze budgets to ensure financial goals are met.
Offer data-driven insights to support strategic decision-making.
Ensure compliance and stay ahead of changes in the accounting landscape.
Qualifications and Competencies:
Bachelor's Degree in Accounting or Finance
Minimum 3 years of accounting experience preferred
CPA and Public Accounting experience highly desirable
Proficient with MS Excel/Word/Outlook
Working knowledge of accounting systems and month-end close processes
Staff Accountant
Senior accountant job in Anderson, SC
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes.
Contributing to the development and review of annual operating budgets and performance projections.
Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
Performing monthly balance sheet reconciliations.
Meeting processing and reporting deadlines.
Responding to information requests, reviewing financial statements, and assisting with audits.
Ensuring compliance with GAAP.
Assisting the accounting manager as needed.
Assistant Controller
Senior accountant job in Spartanburg, SC
Job Duties and Responsibilities:
· Supports the controller by developing, directing, and managing the financial accounting and branch accounting departments
· Reviews and approves accounts payable invoices for the Home Office and Corporate offices to ensure that the expenditure is proper, approved, and coded correctly
· Ensures accuracy, propriety, and completeness of monthly, quarterly, and year-end closings and audits, in accordance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures
· Manages the month-end closing process
· Reviews journal entries for Home Office and Security Group, Inc.
· Stays current on accounting guidance and is able to research and draw conclusions
· Ensures timely and accurate internal and external reporting of all financial data, financial statements, various state accounting reports, monthly and year-end accounting schedules
· Ensures that branch accounts are reconciled to the general ledger on a monthly basis
· Oversees administration of the employee savings plan and verifies accuracy of interest rate calculations and adherence to plan rules
· Evaluates departmental policies and procedures, operational controls and standards, implementing changes as needed
· Oversees the consolidation of foreign subsidiaries and foreign currency conversion
· Reviews monthly borrowing base and covenant calculations and reports
· Develops, implements, and maintains procedures to improve workflow efficiencies and internal controls
· Prompt and regular attendance is required
Job Requirements:
· 5 years of experience in public accounting OR 3 years as an assistant controller or controller
· Extensive knowledge of principles, practices and theories of accounting (GAAP) and financial management
· Experience with computerized accounting systems
· Proven ability to manage others
· Proven ability to organize and manage projects
· Computer literate with excellent Excel and Word skills
Physical Requirements:
This is an office position that consistently operates a computer and other office productivity machinery, such as a calculator, copy machine, and computer printer. Requires the ability to communicate verbally and in writing.
Educational Requirements:
CPA Certificate with public accounting experience OR
Bachelors of Accounting degree and related experience in an assistant controller or controller position
Accountant
Senior accountant job in Clinton, SC
Responsible for processing, recording, and reporting of financial transactions in the areas of cash receipts and accounts receivable. Core Responsibilities
Processes mail three times per week (or on a modified schedule approved by Director of Finance and Mission Advancement) with assistance of one other finance office team member, including picking up mail from P.O. Box at the Post Office and the Children and Family Ministries building on campus.
Ensures Extraordinary Gift Processing Forms are completed and approved as required and that gifts are entered in Bloomerang by Mission Advancement in accordance with these forms.
Prepares journal entries to record daily contributions, including downloading reports from Bloomerang and reconciling them to the Daily Remittances and scanned gift documentation.
Oversees gift card accounting, including receiving gift cards, verifying balances and activation status, and entering data on a worksheet. Additionally, ensures gift cards are processed by Mission Advancement timely, prepares journal entries to record gift card donations, and distributes gift cards to respective parties.
Oversees lessee receivables, including preparing invoice journal entries and ensuring timely and accurate payments of invoices.
Completes billings through Invoiced.com for A.R.C. Residential Program and Read Right Program, including following up on unpaid invoices and preparing monthly journal entries to capture revenue received.
Oversees billings through Invoiced.com for Building Families Program and the Child Development Center, once completed by the Senior Accountant, including ensuring payments are made timely and preparing monthly journal entries to capture revenue received.
Assists the Accounts Payable Specialist with handling of student petty cash, including cashing checks for students and replenishing petty cash as needed.
Collects cash and check payments from Thornwell employees who reimburse Thornwell for personal purchases inadvertently made on their company credit card, including writing receipts, verifying the expense coding with the employee, and ensuring funds are included in mail batches to be deposited or added to petty cash.
Reviews bi-weekly payroll for part-time employees, once prepared by the Senior Accountant.
Serves as a backup for bi-weekly payroll processing in conjunction with the Director of Finance, when needed.
Maintains the monthly utilities spreadsheet once paid invoices are received from the Accounts Payable Specialist.
Performs monthly bank reconciliations for the Invoicing, social media, Payroll, and Savings accounts, including preparing monthly journal entries to record bank transactions not yet captured.
Prepares monthly check requests to Merrill Lynch for any amounts due to the endowment account, such as the payments received from Thornwell Charter School for their building lease and loan payable to Thornwell.
Reviews the monthly Foster Care payments worksheet(s), including ensuring the correct amounts of family support are remitted to foster care families, ensuring the correct amounts of administrative fees are received by Thornwell and recorded properly to revenue, and providing the verified worksheet to the Accounts Payable Specialist and Director of Finance.
Distributes monthly internal financial reports (income statement, general ledger account detail, and applicable supplemental reports) to directors and related staff in accordance with the Monthly Reporting Distribution List.
Assists with monthly vehicle inspections.
Assists with the preparation of the annual SC Department of Education SLP-4 Form for RCCI cottage food and National School Lunch Program.
Provides support for finance team members, as needed.
Performs any other duties as assigned by the Director of Finance or VP for Finance/CFO.
Working Conditions
In-person, Monday-Friday, in an office setting. Expectations include using office equipment, including computers, printers, and scanners. May require sitting for extended periods of time.
Qualifications
Associate's degree in accounting or business is required, with Bachelor's degree preferred. Requires professionalism, integrity, and confidentiality.
Skills:
Competency with Microsoft Office (Excel, Word, and Outlook).
Good communication and organizational skills.
High attention to detail.
Willingness to function independently as well as in a team.
Christian Commitment:
Thornwell is an independent non-profit religious organization affiliated with the Presbyterian Church (U.S.A.) and prefers to employ individuals who are Christians and who possess a Christian commitment, as well as concern, for children and families in need.