Accounting jobs in Charleston, South Carolina - Page 3Create job alerts

Job Description A leading Charleston boutique hotel company is looking for a Part-Time Accounts Payable/Data Entry Specialist to assist with invoice processing and payments. With an enchanting blend of opulence and intimacy, history and hospitality, culture and cuisine, and art and architecture, we are proud to represent the city of Charleston. We invite you to meet our talented team and discover the true meaning of Southern Hospitality. Job Duties: • Verify all invoices and communicate with department managers to solve any discrepancies., • Enter all invoice data in accounting software and process payments., • Scan and index a high volume of invoices and documents into the company database., • Assist with other projects as needed. The ideal candidate will possess: • Prior accounts payable or receivable experience, • High proficiency with Microsoft Office products - especially Excel, • Prior experience with Sage Accounting software a plus, • Highly organized and possess a high level of attention to detail, • Able to work as a team with a fluid result

Job Description Senior Underwriter - Factoring/Asset Based Lending Location: Dallas, Texas or may consider remote | Type: Full-time | Experience Level: Senior About the Role We are seeking an experienced Senior Underwriter specializing in Factoring/ABL to join our growing team. This role is critical in evaluating, structuring, and approving credit facilities for small to mid-sized businesses. The ideal candidate will bring deep a knowledge of Factoring with the ability to balance credit risk with business growth objectives. Key Responsibilities • Transaction Underwriting & Credit Analysis, • Lead the underwriting process for Factoring/ABL credit facilities, from initial assessment through final approval., • Conduct in-depth analysis of client and account debtor financials, cash flow trends, debt levels, and liquidity to determine repayment capacity., • Evaluate collateral quality, with an emphasis on accounts receivable verification, debtor concentrations, and invoice aging reports., • Risk Assessment & Structuring, • Identify potential risks, including credit, operational, legal, and fraud-related risks, and recommend appropriate mitigants., • Structure facilities in alignment with company credit policies, capital requirements, and regulatory guidelines., • Recommend advance rates, reserves, and concentration limits based on client profile and collateral quality., • Credit Memo Preparation & Presentation, • Prepare comprehensive credit memoranda that clearly outline client strengths, weaknesses, and risk factors., • Present and defend underwriting recommendations to the Credit Committee, senior management, and executive leadership., • Cross-Functional Collaboration, • Partner with the Sales team to structure competitive yet risk-appropriate proposals., • Work closely with legal counsel to ensure loan documents, factoring agreements, and collateral filings are accurate and enforceable., • Support operations and account management teams during onboarding to ensure smooth client transitions., • Portfolio Management & Monitoring, • Provide ongoing oversight of approved facilities, monitoring client performance against projections and covenants., • Analyze trends in client AR quality and debtor payment performance., • Recommend facility modifications, risk rating changes or exit strategies as needed., • Mentorship & Leadership, • Provide training, guidance, and coaching to junior underwriters and analysts., • Help standardize underwriting best practices, credit risk frameworks, and approval processes., • Contribute to continuous improvement initiatives within the Credit & Risk department., • Market & Industry Insight, • Stay informed on economic conditions, industry trends, and competitive practices impacting factoring., • Bachelor’s degree in Finance, Accounting, Business, or related field (MBA or CPA preferred)., • 10+ years of underwriting experience in, factoring, or commercial finance., • Strong analytical and financial modeling skills., • In-depth knowledge of UCC filings, lien searches, and collateral documentation., • Proven ability to assess risk and structure transactions within policy and compliance frameworks., • Excellent communication skills, both written and verbal, with the ability to present findings to executives and committees., • Competitive compensation and performance-based incentives, • Comprehensive benefits package (medical, dental, vision, 401k and matching, life, short-term disability, paid time off), • A collaborative and growth-oriented company culture

Job Description Atlas Technologies, a rapidly expanding company supporting the US Military and other Government entities, is seeking a passionate, flexible, highly motivated team player to join our group of Information Technology professionals. We are seeking a motivated, analytical, and detail-oriented Systems Administrator in Charleston SC to assist our Navy customer. This system administrator position performs systems administration of both Linux and Windows systems, general networking, disaster recover, and security for servers, desktops, mobile devices, routers and switches. In addition to server configuration, administration, and security, the candidate will support hundreds of users (including customers) with applications, resources and account issues. Experience with ancillary Navy and DoD functions such as NetWeb, SITC, DADMS, DRMO, etc. is a plus. The ideal candidate for this position will have proven system administration experience in a DoD environment, with customer-focused user support skills. This is an onsite position in Charleston SC. You Will: • Perform system administration on Windows and Linux systems in a Virtual and physical environment with hands on approach in a R&D environment while supporting both development and production resources., • Install, maintain, and support all variants of Windows and Linux servers, workstations and the applications loaded on them., • Support users of a Linux based Help System., • Act as administrator of network assets in NetWeb ensuring an accurate accounting of all assets and their patch status is complete and up to date., • Troubleshoot basic end to end networking problems involving switches, routers, workstations, servers, VLANS, and other IT devices and or services., • Identify End-of-Life (EOL) issues, ensure all applications hosted on internal servers are approved in DADMS and upgrade as needed., • Providing user support includes but not limited to: accounts, CACs, HBSS, printing, access, SITC, drive mapping, etc., • Tracking and resolving local user hardware and software issues., • Performing regular maintenance duties such as patching, upgrades, and migrations., • Ability to obtain and maintain a Department of Defense (DoD) Secret level Security Clearance., • Minimum of three years of relevant experience., • Bachelor’s degree in Computer Science, Engineering or a related field, • Currently hold at least ONE security related certification (Security+, CISSP, etc.) PLUS one OS related certification (Linux+, CCNA, etc.), • Web server and application server configuration and scaling e.g., Apache HTTP server, IIS., • Proven Systems Administration and Maintenance duties., • Working knowledge of Subversion software versioning and revision control system., • Understanding of core Internet protocols (HTTP, DNS, SMTP, etc.), • Experience of backup and recovery best practices to ensure systems are protected from data loss., • Experience with Storage Volume management (LVM, iSCSI, SMB, NFS)., • Experience with a major Linux distribution, e.g., Red Hat, CentOS, Debian., • Experience with Virtual Environments e.g., VMware, Hyper-V, etc., • Experience and DBA skills of at least one RDBMS, e.g., MySQL, Postgres, Oracle., • Strong computer hardware and software background., • Must be highly motivated and possess a mid-level skill set in Windows Systems Administration., • Must possess strong troubleshooting, analytical skills., • Excellent written and verbal communication skills., • Strong attention to details., • Strong work ethic and commitment to quality., • Ability to work in a fast paced environment, multi-task and balance multiple goals and priorities., • Ability to work with others in a highly collaborative environment, working with users and customers., • Willingness to work overtime on an as needed basis.

Job Description Global Disbursing Overview The Comptroller Global Financial Services (CGFS), Global Disbursing is composed of teams in Bangkok, Charleston, and Paris. Respective staff are financial experts who engage the Department's global customers through the provision of services: payments and collections, foreign currency, banking, cashier monitoring, and reconciliation with Treasury. All activity is processed through the Regional Financial Management System/Disbursing to promote accuracy, reporting, and quality stewardship over financial resources. Disbursing & Cashier Management Overview The Cashier Management section provides oversight of all overseas cashier operations to include, regulation and fiscal law compliance; monthly reconciliation; correcting out of balance or fiscal irregularities; review of advances; appointing and revocation of cashiers and Cash Verification Officers; review and monitoring of bank accounts and currency exchanges; and performs onsite and remote inspections. Minimum Requirements • A four-year degree from an accredited college or university in the relevant fields of study, but not limited to: Finance, Business, Accounting, Economics or a related field and 5 years of related work experience or an equivalent combination of education and experience., • Prior cashier monitoring or closely related experience is preferred., • Must have or be able to obtain a valid passport, • Prior cashier management experience or closely related experience, • Familiarity with DoS or government systems, • Strong oral and written communication skills, • Initiative, • Analytical, • Attention to detail/organized, • Financial Acumen, • Values coaching and mentoring, • Adaptable/flexible, • Ability to build team and foster a culture of teamwork Cashier Management Responsibilities • Monitor overseas cashier operations, • Provide customer service and support to overseas cashiers and Financial Management Officers, • Assist cashiers in resolving out-of-balance accountability or fiscal irregularities, • Coordinate emergency replenishments, • Review and monitor cash advances, and bank accounts, • Appoint and terminate cashiers and Cash Verification Officers, • Compose detailed reports, • Travel abroad to perform audits and inspections Security Clearance Requirement All contractors supporting this Department must be able to either possess or obtain a MRPT or up to a Secret security clearance. Travel Requirements The contractor will be required to travel (international and domestic). Contractor will be reimbursed for travel expenses upon return and final settlement. Software Systems Utilized • Regional Financial Management System (RFMS), • Regional Financial Management System/Cashiering (RFMS/C), • Document Imaging System (DIS), • Global Business Intelligence (GBI) Work Schedule The employee will work an 8-hour shift between the hours of 6:00 am to 6:00 pm with a non-compensated 45-minute lunch (See your Project Manager for work schedule and department policies). Must be able to work 5 days on-site.

Job DescriptionDescription: Due to continuing growth, we are seeking a Tax & Accounting Manager to join our team. In addition to the traditional roll-up your sleeves tax review and client advisory, the role requires a strong sense of entrepreneurship, strategy, and management. We rely heavily on our local leadership team in each office to develop and execute the firm's vision. As a Manager, you will have a unique opportunity to collaborate with a growing team of professionals with the needed expertise to accomplish client goals. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 50+ offices across 15 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority. What you will do: • Coach/Mentor staff to assist with enhancing their skills and further developing their career, • Manage office workflow and procedures, • Lead client engagement and become relationship owner, • Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns, • Provide advisory services to clients related to tax, finance & business practices, • 6+ years of experience preparing and reviewing individual, corporate, partnership and estate tax returns, • BA or higher degree in accounting, • CPA / EA required, • Opportunity for advancement within a rapidly growing professional services firm, • Ongoing informal and formal training and development, • Competitive compensation, • 401(k) and medical benefits, • Firm sponsored continuing educationRequirements:

Job DescriptionDescription: Established in 1963, Gulf Stream Construction Company is a turnkey site contractor based in Charleston, SC operating on projects across South Carolina and coastal Georgia. We build high-quality projects alongside the very best subcontractors while maintaining a cost-efficient, timely approach to our work. If you thrive in a fast paced environment, enjoy a challenge, and want to join a growing, family-owned construction company, we want to meet you! Dedicated. Innovative. Relentless. Trusted. This is Gulf Stream. The Assistant Project Manager will assist their assigned Project Manager in the planning and oversight of site construction projects to ensure they are completed in a timely fashion and within budget. Duties include identifying and gathering project information, coordination with subcontractors, routine project site visits, scheduling of resources and materials, and learning from their assigned Project Manager with the intent of developing into the Project Manager role. The goal of the Assistant Project Manager will be gaining the experience to manage his/her own site construction projects. Requirements: Responsibilities • Attend turnover meetings with estimator and project manager to review bid estimate, ask questions, and gain clarification to ensure a successful transition from bid to project commencement, • Assist the project manager in reviewing the scope of work and deliverables by reviewing plans, specifications, shop drawings, and attending the pre site visit, • Assist project manager in the development and maintenance of the project schedule including staffing and material tracking logs, • Work closely with administrative staff to ensure necessary permits, approvals, and other regulatory prerequisites are in place, • Collaborate with project manager, owner/engineer, general contractor, subcontractor, and vendor to assist in ensuring quality, resolving issues, meeting deadlines, and preparing change orders, • Communicate with project manager, superintendents, and office staff to review the project, daily activities, change orders, resources, materials, and staffing, • Assist project manager to ensure accurate and timely buyout of each project by gathering project information, requesting project manager approval, and delegating to administrative assistant for processing and submission., • Assist project manager to ensure all submittals are reviewed, stamped, and submitted to the owner/engineer or general contractor for approval in a timely fashion, • Manage change order recordkeeping, maintain awareness of the budget, and gather data for project manager monthly cost reporting, • Assist project manager in issuing requests for information to the owner/engineer or general contractor for clarification, to determine answers to questions, or resolve omissions in drawings by gathering project information and delegating to administrative assistant for processing., • Assist project manager in the oversight of field operations routinely visiting project sites to guarantee the work is accurately following project specifications in a quality, cost effective, timely, and safe manner, • Assist project manager in preparing monthly payment applications to the owner as well as monitor and resolve any disputes related to billings, • Work closely with administrative staff by sharing project information and delegating tasks to ensure projects are completed at optimum performance level, • Ability to safely and successfully perform essential job functions consistent with the ADA, FMLA and other federal, state and local standards, • Other project specific responsibilities assigned by management- varying levels of managing /assisting projects – admin asst, sitting in on sub meetings with the GC / filling in for project manager as needed, • Ability to safely and successfully perform essential job functions consistent with the ADA, FMLA and other federal, state and local standards Education and Experience • A bachelor’s degree in civil engineering or related field- Experience in a directly related field may be accepted in lieu of formal education, • Knowledge of site work construction preferred, • Ability to learn project management and accounting software, • Proficiency in MS Office required Skills and Abilities • Exceptional time management skills and ability to meet deadlines, • Strong analytical and problem-solving skills, • Excellent communication and interpersonal skills, • Detail oriented and highly organized, • Ability to prioritize tasks

Job Description Essential Job Functions: The Bureau of the Comptroller and Global Financial Services (CGFS) requires the contractor to provide Financial Analyst services in Post Support Services (PSS). PSS has high visibility and carries significant responsibility for providing financial management services, including Vouchering, Time and Attendance, Accounting, Reconciliation, Financial Systems Analysis, and Financial Reporting. The office also provides support to overseas missions located in conflict or hardship areas. The Financial Analyst position works with other PSS Accountants to provide support to PSS customers, with specific duties assigned by the Manager. Functional Responsibility: • Primary responsibility is to provide transactional accounting, general financial management analysis and financial reporting to Post management and Bureaus., • Utilize specific financial tools to record and monitor financial transactions to include RFMS, Global BI and GFMS. Monitor and review 477 charges and other accounting transactions to ensure they are properly posted against the correct account., • Work closely with Post and external organizations to develop accurate ICASS budgets and workload counts; identify and analyze trends and developments in financial systems and present findings to all levels of management., • Prepare financial plans/budgets for serviced posts using DOS-approved budgeting tools/applications such as WebICASS, WebRABIT, OBO/RPA in accordance with established guidance provided by Regional/Functional Bureaus in DC. Prepare regular and/or as needed financial reports required by Post Management or Bureaus. Receive and monitor Advice of Allotments (AOAs) for accounts with Operating Allowances, process the funding/allocation in RFMS., • Fund procurement actions/grants using ILMS/Ariba, and SAMS. Process and record obligations for those AOAs in the financial systems for transactions that do not automatically interface and require manual entry. Provide fiscal data to Post and/or Bureau, so contracts can be completed in ILMS. Fund travel requests/advances in E2, obligation transmittals, or other methods as applicable., • Monitor staff travel advances and take appropriate action to ensure timely closure of travel orders, collections, and resolution of outstanding advances., • Conduct periodic reviews of the Status of Funds and Status of Obligations reports generated by RFMS/C or Global Business Intelligence (GBI) for accuracy. This includes reviewing travel-related obligations and travel advances, and conducting periodic reviews, adjustments, and validations of unliquidated obligations for possible de-obligation., • Maintain excellent communication, professionalism, and courtesy with customers, coworkers, and management regarding all aspects of the job. Software Systems Utilized: Microsoft Office (Excel, Word, Outlook, Teams, Access), RFMS, GFMS, RPA, GBI, IBIS, WebICASS, WebRABIT, E2 Travel System, and ILMS. Minimum/General Requirements: • This position requires a four-year degree (BA/BS) from an accredited college or university in Financial Management, Business Administration, or a related field, or an equivalent combination of coursework and related work experience. At least two years of relevant work experience are required. Experience working in Department of State Financial Management is highly desired., • The incumbent must be detail-oriented and possess strong analytical, communication (verbal and written), and organizational skills, with demonstrated experience providing customer service and direct support to financial management staff or customers, ensuring responsiveness, accuracy, and a high level of delivery and service. This includes experience in Financial Management at an overseas post (e.g., embassy or consulate), encompassing financial analysis, budgeting, and an understanding of the ICASS process. Period of Performance: The contractor employee will work an 8-hour shift with a non-compensated 45-minute lunch. This position requires an onsite working posture (see your Project Manager for work schedule). Additional hours and some local or international travel may be required and must be authorized by your Project Manager and DoS Management. Security Requirements: All personnel provided under this task order must either possess or be able to obtain a minimum-security clearance of “Moderate Risk/Public Trust,” issued by the Department of State, Diplomatic Security.

Job Description Job Summary: Reporting directly to the Controller, the Staff Accountant manages Accounts Payable, Accounts Receivable, and Payroll functions at the South Carolina Aquarium. Additionally, they provide critical support to the Controller in financial analysis and reporting for internal management and external stakeholders, playing a key role in the budgetary process. Essential Functions: • Ensures compliance with South Carolina Aquarium Policies & Procedures, • Processes bi-weekly payroll accurately and addresses payroll-related inquiries, • Manages Accounts Payable activities, processing invoices and expense reports in expense management system with accurate GL Account coding, • Facilitate checks and ACH payments of invoices by verifying transactions, scheduling disbursements, and obtaining payment authorizations, • Prepares business license renewals, sales and use tax, and property tax, • Prepare monthly JEs and reconciliations for controller review, including but not limited to prepaid expenses, accrued liabilities, payroll and fixed assets, • Works closely with the Development team and the system to book pledges and contributions and ensure consistency with Customer Relationship Management (CRM) system, • Tracks capital spending by project and manages Fixed Asset module in accounting software, • Supports external audits and Tax Form 990 preparation by coordinating with the CFO, Controller, and external audit/tax teams, • Assists in preparing monthly, annual, and ad hoc financial statements, ensuring clear communication of organizational financial status to internal management, • Analyzes financial data (revenues, expenses, projections, cash flow) to provide guidance, make recommendations, and ensure budget adherence, • Collaborates with the CFO and Controller on budget planning, recommending procedures, and assisting in budget preparation, • Monitors both program and organizational budgets, communicating with senior leadership when appropriate; works with Directors and Department Managers to analyze and control budget variances., • Assists Controller in establishing accounting policies, controls, and procedures to ensure that all financial transactions are recorded correctly in accordance with GAAP Other Duties and Responsibilities: • Supports the mission of the Aquarium by participating in sponsored programs and events Knowledge, Skills and Abilities: • Strong knowledge of Generally Accepted Accounting Principles, • Proficient in MS Office Products including: Excel, Word, PowerPoint, and Outlook, • Competent in Accounting and Business software, • Ability to perform multiple, highly complex, technical tasks with a need to occasionally upgrade skills in order to meet changing job descriptions, • Actively identify opportunities for process improvement and take steps to achieve desired results, • Ability to function independently while maintaining clear communication with senior management and individuals in other departments, as appropriate, • Goal oriented with proven ability to establish priorities and meet deadlines, • Excellent verbal and written communication skills Education and Experience Required: • Bachelor’s Degree in Accounting or Finance, • Experience in a non-profit and/or guest services environment preferred, • Experience with financial reporting Licenses and Certifications Required: • Valid Driver’s License Physical Requirements and Working Conditions: • Average walking, standing, bending, stooping, crouching, sitting and performing computer and phone tasks, • Normal office environment, • Contact with customers, outside vendors and the public, • Occasional travel and late nights The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not construed to be an exhaustive list of all job duties performed by the personnel classified. The Aquarium is an "at-will" employer, and as such, employment with the Aquarium is not for a fixed term, or definite period and may be terminated at the will of either party, with or without cause, and without prior notice

Job Description Palmetto Community Care is seeking a manager of accounting and finance skilled in the non-profit space, who will work with us to make a significant impact on our mission to bring an end to the HIV epidemic. Our organization offers a competitive salary, Medical, Dental, Vision, Life and Disability Insurance, Flexible Spending Account, 401k Plan, Paid Time Off, Paid Meal Breaks and Free Parking. We are conveniently located near I26 and I526 making the daily commute a bit less painful. Reporting directly to the Chief Financial Officer, you'll play a critical role in shaping the financial landscape of our non-profit organization. In this position, you will supervise another employee and oversee day-to-day accounting and finance functions, ensuring that all financial records are accurate, timely, and compliant with regulations. You will be responsible for budgeting, maintaining the chart of accounts, and managing payables and receivables to maintain financial integrity. Your attention to detail and expertise with QuickBooks and Microsoft Excel are vital to ensuring your success in this role. A bachelor's degree in accounting or a related field, or an equivalent combination of education and experience is essential. Successful candidates will bring a strong background in the non-profit sector, allowing for effective management of grants and funding. Strong communication and interpersonal skills are also vital, as you'll be collaborating closely with the Chief Financial Officer, Chief Executive Officer, your direct report and other team members.

Job Description Tax Manager (Charleston, SC) | Fast-Track to Senior/Director | + Yearly Bonuses • Location: Charleston, SC (Hybrid), • Salary $110k-160k/Year, • Job Type Full Time, • Posted August 20, 2025 About Us: We’re a top-rated boutique CPA firm located in Charleston, SC providing tax, assurance and consulting services to high-net-worth individuals and businesses across the Southeast. We are looking to bring in a Tax Senior, Supervisor, or Tax Manager. We believe in doing excellent work, taking care of each other, and promoting from within, quickly! If you are looking to join a firm that offers more work life balance, complex and interesting work, and a place to grow quickly, we could be a great fit: What You’ll Do: • Review individual, partnership, and S-corp tax returns (1040, 1065, 1120S) and more, • Serve as primary point of contact to your clients, • Lead tax planning strategies and ensure compliance across federal and multi-state jurisdictions, • Supervise and mentor junior accountants and reviewers, • Identify process improvements and help shape the future of our tax practice What We Offer: • Top Tier Benefits (Medical, Dental, Vision, and much more), • Quick Growth Opportunities to Manager, Senior Manager and Director level, • 401(k) with match, • Competitive PTO, • CPA exam support, • Flexible schedule - Hybrid (Work from home several days a week), • Non-Micromanagement leadership Style, • Natural-Light filled Offices with a view of the river! About You: • CPA or EA preferred, • 4+ years of recent public accounting experience, • Strong experience with individual and pass-through entity tax returns, • Comfortable leading client relationships and mentoring junior staff, • You value autonomy, quality, and clear communication What To Do Next: Apply now and be part of a firm that’s growing and cares about their employees - feel free to directly send your resume to the Recruiter: *** We are also looking for 100% Remote Tax/Audit Seniors, Tax/Audit Supervisors, and Senior Tax Managers. Please email your resume to to discuss this position and/or other opportunities further ***

Job Description Job Summary The Cost Analyst supports the finance manager and will work on data entry, reporting, and analysis for various cost drivers in the manufacturing and operations area. The ideal candidate is motivated to understand the business, can learn to ask the right questions, and apply that knowledge to effectively support finance. Job Responsibilities • Support Operations Finance with reporting, analysis, and financial insights, • Partner cross-functionally with operations teams to drive cost-saving initiatives and process improvements, • Process and review inventory adjustments, ensuring accuracy and proper documentation, • Analyze inventory discrepancies and trends, identifying root causes, • Evaluate consumables stock levels and implement controllable measures, • Spend time on the production floor to understand inventory flow, identify pain points, and perform audits, • Prepare detailed expense reporting and analysis, • Perform ad hoc financial analysis and reporting, • Provide flexible support to operational finance to meet evolving business needs Job Requirements • Bachelor’s degree in Finance, Accounting, Economics, Supply Chain or related field, • 1-3 years of experience in operations/supply chain finance or cost accounting, • Ability to understand standard costing, inventory management, and variance analysis, • Advanced Excel skills (data analysis, spreadsheet modeling, pivot tables), • Preferred experience with ERP systems (e.g., SAP, Oracle) or accounting software, • Strong analytical, problem-solving, and organizational skills, • Ability to work independently and collaborate across functions Work Environment • Combination of office and some manufacturing floor presence, • Hands-on involvement with operations and inventory processes, • Fast-paced, deadline-driven environment with strong cross-functional interaction, • On-site presence required We Offer • A competitive benefit package, • Growth and advancement opportunities, • Paid Time Off from day One, • 10 company-paid holidays, • Tuition Reimbursement, • A generous 401(k) contribution Raycap is an Equal Opportunity / Affirmative Action Employer. All qualified applicants receive consideration for employment without regard to age, disability, race, color, national origin, sex, marital status, sexual orientation, religion, creed, veteran or military status, or other protected status. We participate in E-verify for all employment verifications. Drug-free workplace

You bring the rigor and attention to detail that comes from years of professional accounting practice, and you can spot errors that generalist reviewers would miss. This is a flexible, remote, hourly role — apply your accounting expertise on your own schedule.

Completes paperwork accompanying vehicle sales, including but not limited to, preparing sales slip or sales contract. Desired Education: o GED √ High School Diploma o Associate Degree o Bachelor Degree o Master Degree o Doctorate Degree Field of Study/Work Experience: o Accounting √ Automotive o

Virtual Based Account Executives.Have you sold Court Reporting into law firms with a solid rolodex to capitalize on? If the answer is yes, look no further.Our client is seeking virtual based Account Executives at all levels in multiple cities.Experience with selling Court Reporting services to law f

Client Service Manager - Accounting.We are seeking a talented individual to join our Captives team at Marsh as a Client Service Manager - Accounting.This role can be based in any US office location.This position is responsible for the daily management and accounting functions of a portfolio of clien

MS Excel and MS Word experience at an intermediate level is required.

The Accounting Manager supervises the Home Office Accounting Team, reviews journal entries and reconciliations, oversees AP and expense processes, and drives process improvements to ensure financial integrity across all entities. Strong technical accounting knowledge.

Demonstrated technical skills, task leadership and communications skills.

The Bureau of the Comptroller and Global Financial Services (CGFS) requires the contractor to provide Financial Analyst services in Post Support Services (PSS).PSS has high visibility and carries significant responsibility for providing financial management services, including Vouchering, Time and A

Staff/Senior Accountant - Forensic Accounting Department.Locations: Columbia, Summerville, Charleston, SC.About Us: Our firm is a leader in forensic accounting and business valuation services in South Carolina.We value a hands-on approach and foster a collaborative work environment where our team me

Client Service Manager - Accounting. We are seeking a talented individual to join our Captives team at Marsh as a Client Service Manager - Accounting. It is a consulting, advisory, and managerial position.

Accountant (Account Manager I).SRS), the world's largest independent insurance company manager, is growing and seeking an accounting professional to join our US East Captive Management servicing team, based in our Charleston, SC Office.As our Accountant (Account Manager I), you will support the fina

Collaborates with the CFO and Controller on budget planning, recommending procedures, and assisting in budget preparation. Assists Controller in establishing accounting policies, controls, and procedures to ensure that all financial transactions are recorded correctly in accordance with GAAP. Report

This is a full-time on-site role for a Tax Accountant located in Charleston, SC.We are seeking a highly motivated and detail-oriented Senior Tax Accountant to join our dynamic public accounting team.This role is ideal for a tax professional with strong technical skills, client service experience, an

Insurance Accounting Consultant. Oversee designated accounting functions of assigned clients. Minimum one year of insurance Accounting & AMS360 experience.

Global Compensation provides compensation services to U.Foreign Service employees, Department of State Civil Service employees and Locally Employed (LE) staff.They provide both American and LE Staff payroll services for U.Agencies Overseas and Annuity services for Foreign Service Retirees.With locat

Perform substantive tests and tests of internal controls to identify and resolve accounting or reporting issues. Advisory | Accounting | Audit | Tax | Payroll. Charleston, South Carolina, United States CONSULTANT Or refer someone Job Openings Advisory | Accounting | Audit | Tax | Payroll.

Experience or interest in accounting and/or finance related support from a corporate, centralized accounting office, and the store level. Hudson's Accounting internship program is designed to expose you to the full scope of an accounting organization within a fast-growing automotive group. If you're

Experience with some of the systems and technologies supporting DoS accounting and financial services preferred. Ability to analyze data, accounting and payment records, reports and obtain the necessary information to correct problems.

Book projects, manage project documents, enter orders, work with credit department, and expedite orders when necessary. Associates or bachelor's degree in Engineering, Accounting, Project Management or related field or equivalent experience. Position Purpose: The Project Coordinator assists outside

UNIV - Accounting/Fiscal Analyst III - Department of Medicine: Division of Infectious Diseases. Serves as the Department of Medicine Accounting/Fiscal Analyst who partners with the Division Administrator to manage all financial aspects of the Division of Infectious Diseases, to include coordinating

Client Service Manager - Accounting.We are seeking a talented individual to join our Captives team at Marsh as a Client Service Manager - Accounting.This role can be based in any US office location.This position is responsible for the daily management and accounting functions of a portfolio of clien

Possess an Associate's Degree and a minimum of five (5) years' professional experience in a banking and financial management field or equivalent level of education and experience.

The Citadel, The Military College of South Carolina is seeking an Accountant Manager in the department of Financial Services.This role will provide managerial oversight of accounting systems, procedures, and financial reporting functions within the Office of Financial Services while directly supervi

Leveraging strong technical accounting skills and transaction experience, you will help clients establish accurate financial reporting, validate transaction-related balances, and address key accounting considerations immediately following a deal close. Bachelor's degree in Accounting, Finance, or re

The US Department of State (DoS), Bureau of the Comptroller and Global Financial Services (CGFS), Global Disbursing Operations is composed of teams in Bangkok, Charleston, and Paris.Disbursing Operations supports its global customers through services: Processing electronic funds transfers (ETF's), c

Working with leadership to propose learning aids for customers (general or brand specific). Gather pertinent customer insight and reports findings to leadership. Forward repeat or complex accounting items to the Lead Accounting Operations analyst for review.

As our Accountant, you will play a crucial role in managing the financial and regulatory affairs of a portfolio of captive insurance companies. Insurance accounting and auditing experience preferred; will consider commercial or public accounting experience. SRS provides financial reporting, regulato

Preferred areas of study include: Computer Science, IS/IT, Mathematics, Business, Economics, Accounting/Finance or STEM related disciplines. Understanding of basic financial and accounting principles.

Medical University of South Carolina - - Responsibilities: Office Coordination for all departmental locations and managing office supplies and shipping; Post-Award Grants accounting: processing grant-funded financial transactions and reimbursements; Coordinate with PIs and staff for procurement of

Own day-to-day accounting operations (AP, AR, reconciliations, payroll coordination). Reconcile ServiceTitan data with accounting software (QuickBooks or equivalent). Create and document accounting procedures and workflows.

We are seeking an Accounting Manager to join our team! You will perform accounting, administrative, and clerical functions in order to drive company success. Managing fixed asset accounting. At least 5 years of experience in accounting.

A four-year degree from an accredited college or university in the relevant fields of study, but not limited to: Finance, Business, Accounting, Economics or a related field and 4 years of related work experience is preferred.

Receive, research, analyze, and process pay actions under the Common Actions such as, but not limited to: Accounting Updates, Awards, COLA (Cost of Living Allowance), Donated Leave, E&L Statements, General Inquiry Common/Historical, INWS (In Non-Working Status), Leave Adjustments, Overpayment & Und

The Department prefers candidates that have experience with some of the systems and technical environments supporting DoS, performing help desk support for large, complex financial system implementations and knowledge of Federal accounting/financial management policies, practices, operations, and pr

Job DescriptionBenefits: • 401(k) matching, • Dental insurance, • Health insurance, • Paid time off, • Vision insurance Job Title: Office Manager Job Type: Full-Time Schedule: MondayFriday | 8:00 AM 5:00 PM Job Description Passion Masonry LLC is seeking a reliable, detail-oriented Office Manager to oversee daily administrative and accounting operations for our growing masonry and construction company. This role is critical in supporting field operations, accounting, and leadership while keeping the office running smoothly. The ideal candidate has experience in construction or trade-based offices, strong organizational skills, and the ability to manage multiple priorities in a fast-paced environment. Key Responsibilities • Manage day-to-day office operations, • Handle accounts payable and accounts receivable, • Process invoices, checks, and deposits, • Coordinate payroll and employee records (ADP experience preferred), • Maintain insurance documents, W-9s, COIs, and compliance records, • Communicate with vendors, subcontractors, and clients, • Track job files, contracts, estimates, and change orders, • Support project managers and ownership with administrative needs, • Assist with month-end reporting and bookkeeping tasks, • Answer phones, emails, and manage office correspondence Qualifications • Previous experience as an Office Manager, Accounting Clerk, or Administrative Manager (construction industry preferred), • Knowledge of accounting software (QuickBooks, Bill.com, Buildertrend a plus), • Strong attention to detail and organizational skills, • Ability to multitask and meet deadlines, • Professional communication skills (English required; Spanish a plus), • Proficient in Microsoft Office (Excel, Word, Outlook)

Job Description Vice President - Portfolio Manager Factoring Company Position Overview The Portfolio Manager oversees a portfolio of factoring clients to ensure strong credit quality, healthy portfolio performance, and exceptional customer service. This role is responsible for managing daily risk, monitoring client activity, analyzing financial and credit data, and ensuring compliance with company policies. The ideal candidate is analytical, detail-oriented, and skilled at building strong client relationships while protecting the company’s capital. Key Responsibilities Portfolio Management & Risk Oversight • Manage the portfolio management team and portfolio of factoring clients, ensuring appropriate risk levels and adherence to credit limits., • Monitor debtor creditworthiness, aging reports, concentration risk, and client financial health., • Review and approve funding requests within assigned credit authority., • Identify early warning signs of credit deterioration and take preemptive action., • Ensure collateral compliance, proper documentation, and adherence to factoring agreements. Client Relationship Management • Ensure timely responses to client requests across the team and manage an escalation process to address and resolve issues promptly., • Build and maintain strong relationships with clients while promoting responsible financial management., • Guide clients on invoice submission, dispute resolution, and best practices., • Direct involvement with larger clients and clients in workout Operational & Financial Analysis • Ensure Account Managers., • Conduct ongoing analysis of client financials, borrowing base availability, and payment trends, • Review and resolve invoice disputes, chargebacks, and exceptions., • Prepare periodic portfolio reports, risk summaries, and performance metrics for management., • Provide ongoing training and professional development for Account Managers and staff on core subjects and newly introduced initiatives Cross-Functional Collaboration • Collaborate with underwriting, operations, collections, and sales teams to support portfolio quality., • Coordinate with legal and compliance teams on contract issues or risk events., • Assist in onboarding new clients and transitioning accounts into active portfolios., • Maintain complete and accurate account records in accordance with company policies and regulatory requirements., • Uphold anti-fraud procedures and ensure proper due diligence for all transactions., • Support internal and external audits as needed. Qualifications Required • Bachelor’s degree in finance, Business, Accounting, or related field (or equivalent experience)., • 7–10 years of experience in factoring, asset-based lending (ABL), commercial lending, or credit analysis., • Strong understanding of credit principles, risk analysis, invoice finance, and collateral management., • Excellent communication, customer service, and relationship‑building skills., • Experience using Factoring or ABL portfolio systems (e.g., Factor Soft, Hub Tran, Jack Henry, or similar)., • Industry-specific knowledge (e.g., transportation, staffing, manufacturing)., • Familiarity with UCC filings, lien searches, and commercial credit bureaus (e.g., D&B, Experian)., • Background in underwriting and credit approval, • Understand the legal environment and processes Key Competencies • Analytical Thinking: Ability to assess financial and credit data accurately and legal considerations., • Risk Awareness: Skilled at identifying and mitigating portfolio risks. Know when to elevate., • Detail Orientation: Ensures accuracy in documentation and funding., • Customer Focus: Delivers a high level of customer service while enforcing credit discipline., • Decision-Making: Confident in making timely, sound credit decisions.

Staff/Senior Accountant - Forensic Accounting Department. About Us: Our firm is a leader in forensic accounting and business valuation services in South Carolina. Position Overview: We are looking for a dedicated Staff or Senior Accountant to join our Forensic Accounting Department.