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Job Description Join James Island Christian School in Charleston, SC, as the Full-Time Director of Finance and play a pivotal role in shaping the future of our educational institution. This position offers a unique opportunity to lead financial strategy within a biblically-based environment committed to academic excellence and integrity. You will have the chance to collaborate with dedicated professionals who share a passion for service-driven leadership. As a visionary in finance, you will help uphold our core values while ensuring financial sustainability and support for our Christ-centered mission. Your expertise will directly contribute to nurturing an environment where students can thrive both academically and spiritually. You will be provided great benefits such as Dental, Vision, Life Insurance, Health Savings Account, Paid Time Off, Snack/Drink Room, a Free Telehealth Plan and Employee Discounts. Apply today to make a meaningful impact within a vibrant community focused on excellence and integrity. Who are we? An Introduction We exist to provide an opportunity for academic excellence within a Christ-centered environment that complements the teaching of the home and the church. Make a difference as a Director of Finance The Director of Finance at James Island Christian School plays a crucial role in overseeing the financial, payroll, and human resources functions of our institution. This position is vital for ensuring accurate financial management and regulatory compliance while promoting efficient business operations that support our faculty, staff, students, and families. Collaborating closely with the Head of School, Board members, and external partners, the Director of Finance works diligently to maintain the financial health and operational integrity of the school. This role not only demands strong analytical and leadership skills but also reflects our commitment to excellence, integrity, and a Christ-centered approach in all aspects of our mission. What matters most To excel as the Director of Finance at James Island Christian School, candidates should possess a Bachelor's degree in Accounting, Finance, Business Administration, or a related field, with a Certified Public Accountant (CPA) license preferred. A strong background in school finance, payroll, or nonprofit accounting is highly valuable, as well as proficiency in essential software tools, including QuickBooks, FACTS, iSolved, Payfluence, and Google Workspace. Successful candidates will demonstrate exceptional attention to detail and the ability to manage confidential information with integrity. Excellent organizational, communication, and time-management skills are also essential, enabling the Director to navigate the complexities of financial oversight while supporting the school’s mission. These competencies will ensure effective collaboration with faculty, staff, and external partners, fostering a financially sound and service-driven educational environment. Knowledge and skills required for the position are: • Bachelor’s degree in Accounting, Finance, Business Administration or related field Certified Public Accountant license preferred, • Experience with school finance, payroll or nonprofit accounting strongly preferred, • Proficiency with QuickBooks, FACTS, iSolved, Payfluence and Google Workspace, • Strong attention to detail and ability to manage confidential information

Job Description Senior Commercial Debt Collector SouthStar Capital, LLC Locations: Dallas, TX / Charleston, SC Employment Type: Full-Time Position Summary We are seeking an experienced and results-oriented Senior Commercial Debt Collector to join our team. This role is a senior-level individual contributor position responsible for driving the recovery of delinquent, high-value commercial accounts, including facilities secured by Asset-Based Lending (ABL) and Factoring structures. The position requires a professional who is assertive, persistent, and highly skilled in the enforcement of loan agreements, collateral recovery, and repayment negotiation. The successful candidate will play a critical role in safeguarding company assets, reducing credit losses, and maximizing recoveries through direct action and enforcement strategies. Key Responsibilities • Manage a portfolio of delinquent commercial accounts, including those backed by ABL facilities, with a focus on high-value and complex recoveries., • Execute aggressive and persistent collection efforts, enforcing repayment obligations under loan agreements., • Escalate accounts to litigation, receivership, foreclosure, or collateral liquidation when voluntary repayment cannot be secured., • Review and analyze borrowing base certificates, collateral positions, covenant compliance, and financial performance to inform recovery strategies., • Negotiate directly with borrowers, guarantors, and senior-level client representatives to secure repayment plans, settlements, or turnover of assets., • Coordinate with internal stakeholders, including credit, risk management, and legal teams, to prepare accounts for enforcement actions., • Act as an internal subject matter expert on ABL collections and collateral enforcement, advising on recovery approaches and asset disposition strategies., • Maintain detailed documentation of all collection activities, enforcement steps, and recovery outcomes., • Prepare reports for senior leadership summarizing recovery progress, enforcement actions, collateral risks, and projected cash inflows., • Minimum of 7–10 years of progressive experience in commercial debt collection or loan recovery, with direct involvement in ABL and Factoring backed lending facilities., • Strong understanding of asset-based lending structures, borrowing base analysis, collateral monitoring, and UCC Article 9 enforcement., • Proven success in recovering high-value, complex, and disputed accounts through aggressive negotiation and enforcement., • Experience coordinating with legal counsel on litigation, receivership, or collateral liquidation strategies., • Assertive, persistent, and results-driven with excellent conflict resolution skills., • Strong written and verbal communication skills, including the ability to prepare precise enforcement documentation and executive-level reporting., • Ability to work independently in a fast-paced, high-pressure environment while managing multiple accounts simultaneously., • Bachelor’s degree in finance, business, accounting, or related field preferred; equivalent professional experience will be considered., • Senior-level, full-time individual contributor position., • Competitive base salary with performance-based incentive compensation tied directly to recovery results., • Comprehensive benefits package including health, dental, vision, retirement plan, and paid time off., • Opportunity to work on high-profile recoveries and collateral enforcement actions that have a direct impact on company financial performance., • Location in Dallas or Mt. Pleasant, SC

Job Description This position requires a self motivated individual with a high level of organizational skills, an eye for detail, knowledge of accounting, the ability to multitask and deal effectively with customers and dealership personnel, be a team player and very dependable. This job specifically requires a detail oriented personality with problem solving skills. Duties and Responsibilities: · Prepare and submit title work including registering new and used vehicles in and out of state. · Effectively present information to customers or dealership personnel. · Work under pressure in a fast paced, high volume atmosphere. · Ability to multitask. · Perform various other accounting responsibilities and business requirements as assigned. Qualifications: · High school diploma or equivalent. · Professional personal appearance. · Excellent communication, organization, and customer service skills. · Strong Computer Skills (Internet, MS Office) Experience in ADP and/or CVR a plus!

Job Description Tax Senior – Public Accounting Are you looking for a firm where your voice is heard, your work is valued, and your life outside of work is respected? We’re partnering with a well-established and highly respected public accounting firm that is seeking a Tax Senior to join their team. This firm is known for its collaborative, down-to-earth culture, strong client relationships, and commitment to professional development. You’ll enjoy the benefits of a close-knit team with the resources and stability of a larger organization. What You’ll Do: * Prepare and review complex individual, corporate, partnership, and trust tax returns * Conduct tax research and stay current on tax law changes * Assist in tax planning and advisory services for a diverse client base * Collaborate closely with Partners and Managers to support client relationships * Mentor and review work of junior staff and interns * Communicate proactively with clients to deliver high-quality service What We’re Looking For: * Bachelor’s degree in Accounting or related field; CPA or CPA eligibility preferred * 3+ years of experience in public accounting with a focus in taxation * Strong technical skills in tax compliance and planning * Excellent communication, organizational, and problem-solving skills * Ability to manage multiple projects and meet deadlines * A team player with a positive attitude and client-service mindset Why This Opportunity: * Flexible work environment with strong emphasis on work/life balance * Supportive leadership that values input at all levels * Opportunity to grow into leadership roles with mentorship and ongoing development * Stable, long-standing client relationships and low turnover internally * Competitive compensation and comprehensive benefits package If you’re a motivated tax professional looking for a firm that invests in its people and its clients, we’d love to connect. Apply now or reach out to me directly at , 605-307-5814 to learn more about this opportunity. All inquiries are kept strictly confidential.

Job DescriptionDescription: JOB SUMMARY: The Director of Finance is responsible for all activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts for our hotel location. This role directly oversees all accounting activities related to income auditing, cashiering, accounts payable processing, accounts receivable collection, tax compliance, payroll, and month-end processing. Ensuring financial controls, accurate reporting, and profitability is a big job and not for the faint of heart, but you will not be alone. This position is a high-profile Executive Committee position. EXPERIENCE & EDUCATION: -Bachelor’s degree in Finance or Accounting required, with a minimum of five (5) years of experience in a finance leadership role, or a demonstrated history of progressive career growth (5+ years) in hotel finance or a comparable industry. -Extensive experience with budgeting, forecasting, profit and loss reporting, and reconciliation of operating and balance sheet accounts. -Strong analytical skills with the ability to interpret financial data, identify trends, and develop sound conclusions and solutions. -Demonstrated ability to define problems, gather and analyze information, establish facts, and make informed decisions in complex or unfamiliar situations. -Proven leadership and coaching capabilities, with a successful track record of developing, motivating, and cross-training accounting professionals. -Ability to clearly and effectively present technical and financial information to diverse audiences, including executive leadership. -Exceptional verbal and written communication skills, with experience leading meetings and delivering presentations. -Advanced proficiency in Microsoft Office, particularly Excel, and experience with POS/PMS systems and financial reporting tools. -Ability to work a flexible schedule, including evenings, weekends, holidays, and extended hours as business needs require. -Provides leadership and strategic direction to the finance team, supporting professional development and performance excellence. -Thinks creatively and strategically to develop, execute, and implement business and financial strategies. -Demonstrates strong interpersonal skills, integrity, and professionalism; leads by example and commands respect through confident leadership. -Serves as a key financial and operational partner to the executive team, influencing property-wide decisions and driving results. -Maintains high performance under pressure in a fast-paced, dynamic environment. Requirements: JOB FUNTIONS & DUTIES: -Oversees and ensures the accuracy, integrity, and timeliness of all finance and accounting functions, including daily and month-end reporting, payroll, income audit, accounts payable, accounts receivable, and cash and credit card management. -Leads and completes the full month-end close process, including journal entries and accruals, cost of sales entries, balance sheet reconciliations, tax reporting, and profit performance analysis. -Develops and achieves financial goals by creating and executing the annual operating plan aligned with the company’s strategic objectives.

Job DescriptionBenefits: • 401(k) matching, • Flexible schedule No matter your work background or experience level, we welcome you to apply! Positions available in N. Charleston, W. Ashley, Summerville, and Goose Creek! Perks: • Hourly pay + competitive bonus program, • Flexible Schedule Options Work that works for you!, • Free tax preparation training, • Free continuing tax education on Jackson Hewitt Learning Center, • Enrolled Agent materials and testing reimbursement, • Plus, you'll work in a fast-paced, innovative culture with an open and collaborative environment, and opportunities for advancement within the organization.What you need:, • 2+ seasons of previous experience completing individual, trust, and/or partnership tax returns., • Passion for providing extraordinary customer service., • Excellent communication and interpersonal skills., • Ability to thrive in a fast-paced work environment., • Basic computer skills., • Willingness to learn., • Experience in accounting, finance, retail, bookkeeping or taxes.If you're looking for a rewarding opportunity to learn new skills and make an impact, apply today!

Job Description Summary: In this role you will provide tax research, planning and consulting services to a diverse range of clients. Essential Functions: • Prepare and review complex corporate, partnership, high net worth individual, fiduciary, and tax-exempt entity tax returns, • Act as Primary Contact for Various clients, • Meeting with prospective clients and assisting with preparation of proposals., • Serve clients specific needs and identify value-added solutions for clients, • Conduct tax research., • Preparing tax projections and performing tax planning for more complex clients., • Knowledge and interpretation of various types of trust documents and wills, business operating agreements and other related documents., • Assist client with related business needs (QuickBooks, payroll tax, sales tax)., • Ability to represent client before the Internal Revenue Service. Supervising seniors and staff and evaluating their performance and providing them with feedback., • Maintain accurate records for client billing system., • Assist in the training and development of less experienced staff., • Keeping partners informed of all important work developments, analyzing major problems or potential problems, and recommending solutions., • Manage and maintain multiple client relationships, engagements, and special projects on time and on budget. Qualifications • Bachelor's degree required; Master’s degree in Accounting related field preferred., • CPA certification is required., • 5+ years of public accounting experience., • Excellent interpersonal, analytical, research and audit project management skills., • Ability to effectively communicate and develop strong relationships with clients, business partners, and co-workers., • Proficient in MS Office Suite. Proficiency in Thompson Reuters, or an equivalent tax software, required.

Job Description Bringardner Injury Law Firm seeks a bookkeeper to join our growing practice! Located in downtown Charleston. We handle serious personal injury and wrongful death cases. We are dedicated to delivering exceptional legal representation to clients. Our team members and culture are our most valuable assets. We know that a great team requires great people! Compensation: $25 - $30 hourly Responsibilities: • Manage accounts payable and accounts receivable processes accurately and efficiently., • Ensure timely payments to vendors and prompt invoicing to clients for smooth financial operations., • Reconcile bank statements and maintain financial records using accounting software., • Provide accurate financial data for decision-making and reporting purposes., • Maintain positive relationships with clients and vendors while ensuring financial accuracy., • Enter invoices into accounting software and write checks accurately and timely on an ongoing basis, which includes recurring bills., • Process and record bank deposits into the correct accounts., • Review all client disbursements for accuracy., • Prepare reports as requested for the owner and Director of Operations., • Facilities management., • Ordering supplies., • Benefits administration.Qualifications:, • Advanced user of QuickBooks., • Excellent attention to detail., • Ability to work in a team environment., • Client service-oriented., • Experience with QuickBooks., • 2+ years of office management experience., • 3+ years of bookkeeping experience., • Advanced working knowledge of Excel, Word, and Outlook., • Ability to meet deadlines., • A working knowledge of personal injury cases is helpful, but not required., • Experience with escrow and trust accounts, as well as accounts payable and receivable., • Experience with drafting disbursement statements for personal injury cases and disbursing trust account funds, a plus., • This can be a full or part-time position with flexible business hours.About Company Why join us? • Competitive pay based on experience, • Supportive and professional work environment., • Opportunities for growth

Job Description At Bringardner Injury Law, we're looking for a dedicated Part-Time Bookkeeper to join our dynamic team. You'll play a crucial role in managing our financial transactions with precision and care, directly impacting our firm's success and mission to serve our clients exceptionally. We value attention to detail and a proactive approach, ensuring our financial systems run smoothly and support our commitment to making a difference in the lives of those we serve. Our supportive and professional environment fosters career growth and offers flexible hours, aligning with your work-life balance needs. As part of our team, you'll find opportunities to expand your skills and contribute to a law firm dedicated to excellence and client care. If you're a detail-oriented professional with a passion for finance and service, we'd love to hear from you. Join us, and let's make a difference together! Compensation: $25 - $35 hourly Responsibilities: • Maintain accurate financial records and ensure all transactions are recorded promptly., • Reconcile bank statements and ensure discrepancies are addressed swiftly., • Prepare monthly financial reports to provide insights into the firm's financial health., • Assist in budget preparation and monitor expenses to align with financial goals., • Collaborate with team members to streamline financial processes and improve efficiency., • Ensure compliance with legal and regulatory requirements in all financial practices., • Manage accounts payable and receivable, ensuring timely payments and collections.Qualifications:, • Experience in bookkeeping or accounting, preferably with a professional services firm., • Ability to maintain accurate financial records with meticulous attention to detail., • Proven track record of reconciling bank statements and resolving discrepancies efficiently., • Proficiency in preparing monthly financial reports to provide actionable insights., • Ability to assist in budget preparation and monitor expenses effectively., • Experience in managing accounts payable and receivable, ensuring timely transactions., • Experience with QuickBooks desktop.About Company Why join us? • Competitive pay based on experience, • Supportive and professional work environment., • Opportunities for growth

Job Description Our firm is seeking a legal bookkeeper who can dive in to assist our growing team. You should have exceptional knowledge of MS Excel and accounting software, accounts receivable and payable, and financial transaction reports. You’ll execute monthly client billing and answer any client inquiries concerning those invoices. If you are looking for an opportunity to play an important role that has a tremendous impact on the business, send us your resume today! Compensation: $40,000 - $55,000 yearly Responsibilities: • Assist in our year-end audit with financial reporting and analysis, • Work with staff and clients to address client charges on invoices, • Handle both accounts receivable and accounts payable and distribute monthly client invoices, • Reconcile general ledgers, prepare financial transaction reports such as income and loss statements, balance sheets, and account reconciliations, • Run payroll for staff and attorneys and prepare annual W-2’s and 1099’s, and prepare tax filings, • Trust Account Reconciliation, adhering to all requirements (and above!) for law firm accounting, • Oversee all financial transactions, such as credit card and bank reconciliations, and manage the accounts payables and accounts receivables process, • Manage all financial transactions, such as credit card and bank reconciliations, and oversee the accounts payables and receivables process, • Direct all financial transactions, such as credit card and bank reconciliations, and oversee the accounts payables and receivables process Qualifications: • Strong understanding of generally accepted accounting principles (GAAP) and accounting procedures, • Jobseekers should have outstanding attention to detail, analytical skills and communication skills with the ability to work accurately and thrive in a high-pressure work environment, • H.S. diploma or equivalent, some college preferred - bachelor’s degree is a plus, • 5 years’ related accounting, bookkeeping, or related field experience at a law firm or accounting firm, • Expert in MS Excel, data entry, and accounting software, • Three years of previous experience in accounting or full-charge bookkeeping experience in the legal industry, • An Associate’s degree in accounting, business, or a related field is preferred - a high school diploma is required, • Must have excellent organization, analytical, problem-solving, and communication, • A high school diploma is required - an associate's degree in accounting, business, or a related field, • Proficient with Microsoft Office, Excel, and accounting software, such as QuickBooks, • Must have Quickbooks Online experience and knowledge. About Company Ted Law Firm is a next-generation personal injury law firm built on best practices from top firms nationwide. We're growing quickly and offer excellent opportunities for advancement.

Functional expertise and experience in Federal accounting operations,. Accounting procedures, policies, and operations. Federal accounting/financial management policies, practices,.

Associate's Degree or higher in Accounting, Finance, or a related business field, or a minimum of two years of experience in accounts receivable, accounts payable, general ledger, or staff accounting. Focused on flexibility, scalability, and cost-efficiency, we deliver tailored technical accounting

A leading consulting firm in Charleston, South Carolina is seeking a Senior Manager for its Accounting Advisory Services team. This role involves overseeing accounting and advisory services for construction clients, conducting financial analyses, and mentoring team members. Candidates should have a

The Accounting Coordinator's primary responsibilities are the processing and payment of invoices and assisting in various other accounting functions as appropriate. Bachelor of Science degree with emphasis in accounting and finance preferred.

Our client a full-service certified public accounting firm dedicated to assisting individuals and small businesses in the Lowcountry with their tax, accounting, audit, and consulting needs. The Client Accounting Specialist will also work collaboratively with the team to ensure the accuracy and timel

Ingevity is looking for a detail-oriented, driven Accounting Associate to join our Plant Accounting team in North Charleston. This is a highly visible and essential position that plays a key role in supporting both our accounting operations and plant production team. Proactively identify areas for i

Administrative Assistant Front Office.Do you enjoy bringing structure and order to busy, fast-moving environments? Do you take pride in keeping schedules, calendars, and processes running smoothly? Do you like being the person others rely on to keep things organized and on track? Are you comfortabl

The Director of Accounting is responsible for overseeing all accounting operations for Jennings Mechanical, ensuring accurate financial reporting, compliance with GAAP, and effective financial controls. This role reports to the CFO and plays a critical part in managing job cost accounting, revenue r

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 (EFT's), c

Responsibilities also include auditing/reconciling hospital billing and ensuring all data entered into the accounting system is timely, complete, and accurate, periodically compiling reports, and gathering statistics in accordance with generally accepted accounting principles. The Accounting Coordin

A leading financial services provider is seeking a Financial Analyst to join its team in Charleston, South Carolina.This role focuses on improving and automating processes within Global Compensation, working closely across divisions.Candidates should possess a four-year degree and strong analytical,

Assist clients with varying needs including: support audits, convert from cash to accrual basis, implement GAAP including revenue recognition and lease accounting, budgeting, cash flow management, clean up accounting messes, and other challenging and fun projects,. Passionate about accounting, proce

The Post Allotment Accounting (PAA) division within the Accounting Operations Directorate supports overseas embassies and domestic stakeholders by ensuring post-level accounting transactions are accurate, timely, and compliant with Department of State financial policies and procedures. The employee

Performs other related various accounting and data entry tasks as requested or needed. Collaborate with MUSC and MUHA accounting department personnel as needed regarding financial procedures and processes. Additional Job Description Minimum Requirements: A bachelor's degree and four years profession

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.

Lead and coach staff and senior accountants, providing guidance on accounting and financial reporting matters. Knowledge, Skills and Abilities/h3pstrongQualifications:/strong/pulliBachelors degree in Accounting, Finance, or Business. Proficiency in accounting software, specifically, Intaact, QuickBo

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. Primary responsibility is to provide transactional accounting, gener

Directs internal audits involving review of accounting and administrative controls. Accounting or Finance from a four-year college or university. Directs the installation and maintenance of accounting records to show receipts and expenditures.

Job Title: Financial Analyst for Global Compensation.The Bureau of the Comptroller and Global Financial Services (CGFS), Global Compensation provides compensation services to U.Foreign Service employees, Department of State Civil Service employees and Locally Employed (LE) staff.We provide both Amer

A Singapore-based accounting and corporate services firm supporting SMEs and group entities across incorporation, accounting, taxation, corporate secretarial, and payroll. Strong knowledge of accounting principles, reconciliations, and closing processes. Audit background (Big 4 or mid-tier) and indu

Providing additional support to the Funds Control (accounting) and Variable Contribution Plan (overseas retirement contribution and payments) teams as needed. Funds Control monitors and supports all the accounting and reporting operations within Global Compensation. Support as needed with accounting

Research, examine, and interpret accounting guidance to give recommendations on complex accounting issues and transactions, including but not limited to leases, stock-based compensation and derivative transactions. Guide and train Global Accounting and Finance teams to enhance understanding and appl

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.

A dynamic and rapidly growing consumer brand is seeking an Inventory Accounting Manager to join its Accounting team. In this role, you will support the Senior Manager of Inventory Accounting and play a critical part in scaling accounting processes that keep pace with the company's expansion. Manage

The Process Analyst's primary responsibilities are pay and benefits analysis, issue resolution and communication, client relations.Specific duties include, but are not limited to the following:.Conduct detailed financial and compensation analysis to ensure compliance with federal regulations and org

Assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law, and Legends Global policies and procedures. Directs internal audits involving review of accounting

We are seeking Accounting tutors and teachers in North Charleston.

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Administrative Support Position.The Department of Community and Continuing Education has an immediate part-time administrative position.Under the supervision of the division administrative assistant, this position will provide additional administrative support to the division of Community and Contin

Build Your Career With Industry-Leading Fire, Life Safety And Security Company.This position provides administrative and clerical support while serving as a primary point of contact for customer.The role focuses heavily on handling cancellations, taking payments, answering phones, mailing and invoic

The Administrative Assistant will provide clerical support for the FCA field office to accomplish the FCA mission and vision and reflect the FCA Core Values in the ongoing work of that office.These responsibilities are critical to the FCA mission and this position plays a vital role in our ministry.

Associates degree in Accounting or related field. Knowledge of GAAP and basic accounting principles.