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15 results for Sr Accountant in Piedmont, SC

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Outstanding opportunity to join this thriving company who is looking for top talent. Strong team in place, nice bonus and benefits package, and opportunity to 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 chris.fallow@roberthalf.co or through LinkedIn.

5+ years strong financial accounting and reporting experience required. Manufacturing and inventory experience is preferred. This Sr. Accountant role will have you doing a wide variety of work and give you some great exposure to most all accounting areas.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

15 results for Sr Accountant in Piedmont, SC

SENIOR ACCOUNTANT

Greenville, SC
onsite
Permanent
80000.00 - 90000.00 USD / Yearly
Outstanding opportunity to join this thriving company who is looking for top talent. Strong team in place, nice bonus and benefits package, and opportunity to 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 chris.fallow@roberthalf.co or through LinkedIn.
2025-06-05T12:34:28Z

SENIOR ACCOUNTANT

Greenville, SC
onsite
Permanent
70000.00 - 90000.00 USD / Yearly
Excellent chance to work with this well-established company in one of their rapidly-growing divisions. Strong business, nice bonus potential, and opportunity to 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 chris.fallow@roberthalf.co or through LinkedIn.
2025-06-09T18:54:30Z

Sr. Accountant

Greenville, SC
onsite
Permanent
- USD / Yearly
Are you a sharp, detail-driven accountant who thrives in a collaborative, client-focused environment? We’re partnering with a growing firm in Greenville, South Carolina that’s looking to add a Senior Accountant to their Client Accounting Services (CAS) team.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. What You’ll Do:<ul><li>Handle complex account reconciliations and investigate discrepancies.</li><li>Manage bank and balance sheet reconciliations for multiple clients.</li><li>Maintain the general ledger, ensuring accuracy across transactions.</li><li>Prepare and post journal entries to support month-end and year-end closes.</li><li>Contribute to client financial reporting, providing meaningful insights.</li><li>Use tools like Excel, NetSuite, Oracle, or SAP to streamline client workflows.</li><li>Partner with internal teams to uphold accounting standards and improve processes.</li></ul>What You Bring:<ul><li>Strong experience in general ledger accounting.</li><li>Proficiency with Excel (pivot tables, lookups, advanced formulas).</li><li>Experience with accounting software such as NetSuite, SAP, or Oracle.</li><li>A proactive mindset and the ability to manage multiple client relationships.</li></ul>Why This Role:<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>
2025-06-12T17:48:42Z

Cost Accountant

Spartanburg, SC
onsite
Permanent
- USD / Yearly
Join a results-driven finance team where your insights make an impact. We’re seeking a Senior Cost Accountant 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. 🔍 Key Responsibilities:<ul><li>Perform in-depth cost analysis to monitor and control company expenses.</li><li>Analyze and report on manufacturing costs, comparing standard vs. actual production results.</li><li>Prepare actionable cost reports and recommendations for management.</li><li>Maintain JD Edwards general ledger and upload financials to HFM (Crane Co consolidation system).</li><li>Track and validate Cycle Counts, ensuring compliance to maintain physical inventory exemption.</li><li>Reconcile inventory variances, manage valuation accuracy, and report on slow-moving or obsolete items.</li><li>Identify and implement cost reduction opportunities and efficiency improvements.</li><li>Collaborate with production and purchasing teams to support cost-effective operations.</li><li>Contribute to Sarbanes-Oxley (SOX 404) risk assessments and internal controls.</li><li>Support internal and external audits, ensuring accurate financial reporting.</li><li>Prepare comprehensive monthly financials, 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 Fixed Asset records and Capital Expenditure approvals.</li><li>Support budgeting and forecasting activities.</li><li>Manage Travel Card and P-Card programs.</li><li>Prepare sales and property tax filings.</li><li>Assist with special projects and provide financial insights for decision-making.</li></ul> ✅ Qualifications:<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 JD Edwards, HFM, and Microsoft Excel.</li><li>Demonstrated understanding of inventory accounting, cost analysis, and internal controls.</li><li>Experience with SOX compliance 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>
2025-06-12T17:59:13Z

SR. TAX ACCOUNTANT - PUBLIC

Greenville, SC
onsite
Permanent
75000.00 - 100000.00 USD / Yearly
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 chris.fallow@roberthalf.co or through LinkedIn.
2025-06-05T12:43:46Z

Accounting Clerk

Duncan, SC
onsite
Contract / Temporary to Hire
21.00 - 23.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Duncan, South Carolina. This position offers an excellent opportunity for entry-level professionals to build their career in accounting within the metal fabrication industry. The ideal candidate will possess strong interpersonal skills and be proficient in Microsoft Office applications. Responsibilities: • Verify and reconcile invoices against purchase orders or vouchers to ensure accuracy. • Perform accurate and efficient data entry for financial records and transactions. • Assist in processing accounts payable by reviewing and preparing payments. • Support accounts receivable operations by managing invoices and collections. • Maintain organized records of financial documents for easy access and reference. • Collaborate with team members to address discrepancies and resolve issues promptly. • Adhere to company policies and accounting standards to ensure compliance. • Provide administrative support to the accounting department as needed.
2025-06-11T20:53:43Z

SR. TAX MANAGER - PUBLIC

Greenville, SC
onsite
Permanent
100000.00 - 150000.00 USD / Yearly
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 chris.fallow@roberthalf.co or through LinkedIn.
2025-06-05T12:38:46Z

FINANCIAL ANALYST or SR. F/A

Greenville, SC
onsite
Permanent
70000.00 - 100000.00 USD / Yearly
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 chris.fallow@roberthalf.co or through LinkedIn.
2025-06-05T12:38:46Z

Accounts Payable Specialist

Greenville, SC
onsite
Permanent
45000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Greenville, South Carolina. In this role, you will be responsible for ensuring the accurate and timely processing of invoices and payments while maintaining compliance with accounting procedures. This is an excellent opportunity for a skilled individual with a background in accounts payable and a commitment to precision. Responsibilities: • Process vendor invoices, ensuring they are properly approved and comply with purchasing controls. • Oversee the vendor payment process, including issuing checks and electronic payments, while maintaining accurate documentation. • Collaborate with purchasing and receiving teams to validate invoices, packing slips, and receipts. • Reconcile accounts payable during the monthly close process to ensure accurate financial reporting. • Maintain organized records of payable information and adhere to record retention policies. • Assist the accounting department by preparing reports and conducting analysis as needed. • Utilize accounting software to manage transactions efficiently and accurately. • Support compliance with company policies and procedures related to purchasing and payment.
2025-05-20T11:44:16Z

Plant Controller

Fountain Inn, SC
onsite
Permanent
115000.00 - 120000.00 USD / Yearly
Chelsea Hoyes with Robert Half is looking for an experienced Plant Controller. In this role, you will oversee key financial operations, ensuring compliance with accounting standards and fostering efficient processes. This position offers an opportunity to contribute to the financial success of the organization by managing accounts, preparing reports, and supporting audits. Responsibilities:• Prepare accurate monthly financial statements, including managing accounts receivable, accounts payable, and payroll processes.• Oversee account schedules, reconciliations, journal entries, general ledger management, and the month-end closing cycle.• Ensure accurate inventory counts and valuation to maintain financial integrity.• Manage the fixed asset module, including tracking asset details and calculating depreciation.• Execute cost accounting for all products to support financial decision-making.• Generate internal financial reports on a monthly basis to provide insights to stakeholders.• Compile supporting documentation to ensure compliance with Generally Accepted Accounting Principles (GAAP).• Monitor and maintain internal accounting controls in alignment with company policies and procedures.• Meet all assigned reporting deadlines to ensure timely financial communication.• Assist with annual financial audits and respond to requests for information from other departments. For immediate and confidential consideration, please email your resume to Chelsea Hoyes at Robert Half.
2025-05-22T17:09:10Z

Bookkeeper

Greenville, SC
onsite
Contract / Temporary to Hire
20.00 - 23.00 USD / Hourly
We are looking for an experienced Bookkeeper to join our team in Greenville, South Carolina. This Contract-to-permanent position will involve part-time work throughout the year, with increased hours required during tax season. The ideal candidate will have strong organizational skills, a keen eye for detail, and the ability to manage multiple clients while maintaining accurate financial records. Responsibilities:• Perform monthly, quarterly, and annual bookkeeping tasks for multiple clients, including sales tax filings and bank reconciliations.• Prepare and close financial books, ensuring balance sheets and supporting documentation are complete and accurate.• Communicate directly with clients to address inquiries and provide updates on their financial accounts.• Utilize QuickBooks and other accounting systems to maintain accurate records and perform necessary calculations.• Support tax preparation efforts during tax season, including business and personal tax returns.• Analyze financial statements and collaborate on tax planning strategies to help clients understand personal tax impacts.• Assist with payroll processing and ensure accounts payable and receivable are properly managed.• Work onsite initially to build rapport and gain familiarity with processes before transitioning to remote work, if applicable.• Adapt to working with clients who use different accounting systems, including Enterprise desktop versions.
2025-06-11T13:24:14Z

Accounts Payable Specialist

Spartanburg, SC
onsite
Permanent
50000.00 - 60000.00 USD / Yearly
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. Responsibilities: • Process invoices, purchase orders, and goods receipts using a three-way match system to ensure accuracy and compliance. • Collaborate with plant personnel to address discrepancies and resolve issues related to accounts payable. • Investigate and resolve payment challenges, including pricing variances, quantity mismatches, and missing documentation. • Communicate effectively with vendors and internal teams to ensure timely resolution of issues. • Monitor open items in the system to prevent delays in payments or postings. • Prepare and review payment proposals while adhering to company policies and payment terms. • Provide support for ad hoc reporting and general accounting tasks as directed by the Finance Manager. • Maintain organized documentation and contribute to process improvements within the accounts payable function.
2025-05-21T19:04:47Z

CONTROLLER

Greenville, SC
onsite
Permanent
100000.00 - 130000.00 USD / Yearly
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 chris.fallow@roberthalf.co or through LinkedIn.
2025-06-05T12:38:46Z

Full Charge Bookkeeper

Greenville, SC
onsite
Contract / Temporary to Hire
25.00 - 31.40 USD / Hourly
We are looking for a skilled Full Charge Bookkeeper to join an established team in the Greenville/Travelers Rest area. This is a Contract to permanent position, offering an excellent opportunity for a dedicated and detail-oriented individual. The role requires hands-on bookkeeping skills (lots of transactions), bank reconciliations, payroll processing and expertise in Quickbooks. Responsibilities:• Handle full-cycle bookkeeping duties, including data entry, account reconciliations, and general ledger maintenance.• Manage payroll processes for both hourly and salaried employees (under 100 employees)• Execute accounts payable tasks with precision to maintain budgetary control and ensure timely payments.• Perform month-end closings • Reconcile bank accounts and ensure accuracy in financial transactions.• Utilize QuickBooks Desktop for efficient bookkeeping operations and accurate record-keeping.• Maintain compliance with payroll tax regulations and handle tax-related tasks effectively. Additional Information:-40 hours per week -Casual office environment -Flexibility with hours when needed -Pay Range: DOE
2025-05-30T21:58:39Z

Deduction Analyst Greenville, SC

Greenville, SC
onsite
Temporary
20.00 - 25.00 USD / Hourly
We are looking for a skilled Deduction Analyst to join our team in Greenville, South Carolina. In this long-term contract role, you will play a key part in managing financial disputes, analyzing pricing incentives, and ensuring smooth transactions with customers. This hybrid position requires in-office collaboration on Tuesday through Thursday, with remote work options available on Monday and Friday. Responsibilities:• Analyze and resolve customer disputes related to pricing, rebates, and deductions, ensuring accurate financial records.• Collaborate with customers to address discrepancies and provide solutions for ship and debit transactions.• Review customer feedback and responses to disputes, implementing necessary updates and adjustments.• Manage incentive programs, including marketing allowances and deviated pricing structures.• Utilize electronic data interchange (EDI) systems, such as 844 and 849, to facilitate efficient transaction processing.• Conduct research to substantiate claims and communicate findings to stakeholders.• Maintain detailed documentation of dispute resolutions and agreement updates.• Support accounts receivable processes by investigating discrepancies and ensuring timely paybacks.• Apply advanced Excel skills for data analysis and reporting.• Foster strong communication with customers to build trust and streamline resolution processes.
2025-05-21T19:54:10Z