Solely Inc.’s Post

Here are some of the latest and greatest new jobs we are working, many of which are interviewing and hiring in as little as 1-2 weeks!  Please reach out to me at chris.fallow@roberthalf.com about these or one of the many other jobs we have in the Upstate of SC and Western NC. All inquiries are strictly confidential. Director of Finance in Greenville to 180k + Bonus – Mfg., PE, Hybrid Corporate Assistant Controller in Greenville to 140k + Bonus – CPA/Mfg. Controller in Greenville to 135k – CPA, Stable, Process improvement Plant Controller in Greenville to 130k + Bonus – Rapidly growing, Hybrid Controller in Greenville to 130k + Bonus – Stable family business, Hybrid Sr. Accountant in Duncan to 110k – Manufacturing, SAP, High potential Director of Finance in Greenwood to 100k – NP/Govt preferred, Stable Accounting Manager in Greenville to 100k + Bonus – Mfg., Hands-on Sr. Accountant in Greenville to 100k + Bonus – Manufacturing, SAP Sr. Accountant in Greenville to 90k – Growing service business, Impact role Plant Accountant in Simpsonville to 90k + Bonus – SAP+, Nice potential Corporate Accountant in Greenville to 75k + Bonus – Variety, Hybrid Accountant in Spartanburg to 70k – Downtown, Amazing benefits/pension Accountant in Greer to 65k + Bonus – Variety of work, Promotion track Entry-Level Accountant in Spartanburg to 55k – Great career starter Thank you for liking and sharing, and all referrals are very much needed and appreciated!!!

Looking for Accounting Talent with Construction Industry Expertise? System One Houston is currently working with three outstanding accounting professionals who are immediately available and ready to add value to your team: Controller – Hands-On Leader with 20+ Years of Experience ✅ MBA & BS in Accounting ✅ Expertise: Corporate, Site, and Cost Accounting | Financial Statements | M&A | FP&A | Treasury | Internal Controls | Compliance ✅ Strong ERP Design & Implementation ✅ Software: Computerease, Viewpoint, MS Dynamics 365, Oracle, SAP, Hyperion, Sage, and more ✅ Super personable with excellent references ✅ Looking for: Onsite/Hybrid Roles Accounting Assistant – Reliable Professional Support ✅ Proven performer with successful contract completions since Dec 2022 ✅ Skills: Data Entry | Invoice Generation | Client Relationship Management | Full-Cycle AR | Collections | Aging Reports | High-Volume Invoicing ✅ Software: Microsoft Office, NetSuite, SAP, QuickBooks ✅ Team player, quick learner, and strong communicator Senior Accounting Analyst – 8+ Years of Operational Accounting ✅ 4+ Years in Construction Handling AP & AR ✅ Expertise: Full-Cycle AP/AR | AIA Invoicing | Intercompany Transactions | Payroll (250+ Employees) | Account Reconciliation | Month-End Close ✅ Software: Foundation, QuickBooks, Metal Trax, MS Office ✅ Excellent tenure with solid communication skills If you or someone in your network is looking for accounting professionals with construction industry experience, let’s connect! #SystemOne #Accounting #Construction #Controller #AccountingAssistant #SeniorAccountingAnalyst #Hiring #AccountingJobs

We are #hiring Al Moasron Group are currently seeking a “Senior Accountant -Branches” Job Summary: The senior Accountant is responsible for overseeing and executing daily and monthly accounting operations for the company branches, including accounts receivable, warehouse accounting, monitoring collections, daily journal entries, monthly closings, inventory and bank reconciliations, and financial analysis.    Responsibilities: ·        Execute accounts receivable processes for customers and ensure the accuracy and consistency of financial records. ·        Review accounts receivable and identify discrepancies, addressing them effectively. ·        Monitor inventory movements and record financial transactions related to warehouses. ·        Perform inventory reconciliations to ensure accuracy of recorded inventory in financial records. ·        Record and monitor customer collection activities and ensure timely collection of funds. ·        Monitor outstanding debts and take necessary actions to settle them. ·        Execute daily accounting journal entries accurately according to accepted accounting standards. ·        Perform monthly closings of financial records and ensure accuracy of financial data. ·        Conduct inventory reconciliations to ensure financial records match actual inventory. ·        Monitor banking financial operations and perform bank account reconciliations regularly ·        Prepare periodic financial and non-financial reports. ·        Conducted financial analysis of financial performance, including assessing return on investment and turnover rates for inventory and accounts receivable. ·        Analyze customer records and evaluate their ability to repay debts. ·        Provide recommendations to sales management based on financial studies. Qualifications: ·        Bachelor's degree in Accounting or related field. ·        Practical experience of at least 3-5 years in the accounting field. ·        Knowledge of accounting principles and practices. ·        Strong analytical and problem-solving skills. ·        Excellent attention to detail and accuracy. ·        Proficiency in accounting software and MS Excel. ·        Effective communication and interpersonal skills.   If you are interested kindly send your Resume to (hr@almoasron.com). Be sure to mention “Senior Accountant -Branches” in the subject line of your email.

Hello Dears, I'm looking for "Accounts Payable" Accountant. -Bachelor's degree is a must. -At least 5 years of experience in the same field -Proficiency in SAP, MS Excel. -Ability to perform accurate analyzes and mathematical transactions. If you’re interested, kindly send your cv & mention the job title to bassel.mostafa@pdc-eg.com Feel free to recommend your friends 🙏

#Accountant_Vacancies  #Chief_Accountant #FMCG Location: [ Obour City ] Position Overview: - We are seeking a highly skilled and experienced Chief Accountant to join our finance team. The ideal candidate will have a strong background in accounting, particularly within the FMCG industry, good knowledge in SAP is advance . This role will involve overseeing all accounting operations, ensuring compliance with financial regulations, and providing strategic insights to support our business objectives. Key Responsibilities: * Manage the overall accounting function, including accounts payable, accounts receivable, general ledger, and financial reporting. * Ensure accuracy and compliance with accounting principles, policies, and regulations. * Prepare monthly, quarterly, and annual financial statements and reports. * Conduct financial analysis to identify trends, variances, and opportunities for improvement. * Oversee the implementation and maintenance of SAP for financial operations. * Collaborate with internal teams to develop budgets and forecasts. * Liaise with external auditors and regulatory agencies during audits. * Lead and mentor the accounting team, fostering a culture of continuous improvement. * Stay updated on industry trends, regulations, and best practices. Qualifications: * Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification preferred. * Minimum of [5 : 7 ] years of accounting experience, with at least [ 4 ] years in a leadership role within the FMCG sector. * Good knowledge in SAP is advance. * Strong understanding of accounting principles and financial regulations. * Exceptional analytical and problem-solving skills. * Excellent communication and interpersonal abilities. * Ability to work collaboratively in a fast-paced environment If you are interested send your cv by WhatsApp to :01144445923 Or by Email : ramiz.karam45@gmail.com

Job Title: Senior Accountant Location:Dokki Department: Finance Reports to: Finance Manager Job Summary: We are looking for a detail-oriented Senior Accountant with a minimum of 3 years of experience to manage various financial tasks within our organization. The Senior Accountant will handle treasury operations, accounts receivable, inventory management, and vendor payments. This role requires strong expertise in data entry, daily reporting, and familiarity with electronic invoicing and VAT compliance. Key Responsibilities: 1. Treasury Operations:   - Manage and reconcile cash transactions.   - Oversee bank transactions and ensure accurate recording of bank movements.   - Prepare daily treasury reports 2. Accounts Receivable:   - Handle customer collections and track outstanding invoices.   - Follow up on clients' accounts and ensure timely payments.   - Issue daily delivery orders to customers. 3. Inventory Management:   - Manage and control the inventory.   - Record daily inventory movements and ensure accurate stock levels. 4. Accounts Payable:   - Issue checks to suppliers.   - Maintain supplier records and ensure timely payments. 5. Data Entry:   - Record daily transactions in Excel, including cash, bank, suppliers, and inventory movements.   - Ensure accurate and timely entry of financial data. 6. Reporting:   - Prepare and submit daily cash reports.   - Generate periodic financial reports as required by the management. 7. Compliance:   - Have a solid understanding of electronic invoicing and VAT compliance.   - Prepare and file VAT returns and related financial documentation. 8. General Accounting:   - Record daily journal entries.   - Assist in month-end and year-end closing processes. Qualifications: - Bachelor's degree in accounting, Finance, or a related field. - Minimum of 3 years of experience in accounting, preferably in a similar role. - Proficiency in Microsoft Excel and accounting software. - Strong understanding of electronic invoicing and VAT compliance. - Excellent organizational and time management skills. - Attention to detail and accuracy in financial reporting. - Strong communication and interpersonal skills. Work Environment: - Full-time position. - Office-based role with regular working hours. How to Apply: send me your cv at 01149911070