20 results for Senior Accountant in Batesburg-Leesville, SC

Staff Accountant We are offering a short-term contract employment opportunity for a Staff Accountant in Columbia, South Carolina. This role involves managing financial activities and ensuring efficient operations within the nonprofit sector. As a Staff Accountant, you will be overseeing daily accounting operations, coordinating the work of the accounting team, and preparing financial reports. Responsibilities: • Efficiently manage day-to-day accounting operations, maintaining compliance with nonprofit and GAAP standards. • Coordinate the work of the accounting team, ensuring seamless transitions in financial oversight. • Prepare and deliver financial reports on a monthly, quarterly, and annual basis. • Ensure the accurate and timely processing of accounts payable, accounts receivable, and general ledger entries. • Oversee restricted and unrestricted funds, maintaining accurate tracking and reporting to meet grant and donation requirements. • Utilize and maintain proficiency in key systems such as NetSuite, Oracle, QuickBooks, and SAP. • Ensure accurate management of bank reconciliations and month-end close processes. • Process and accurately record journal entries.

Sr. Accountant We are seeking a Sr. Accountant to join our client's team in the Government sector. In this role, you will be responsible for a variety of tasks, including day to day general ledger activity, grant accounting, account reconciliations, bank reconciliations, journal entries, month end close activities, maintaining financial records, and assisting with audits. Your role will be crucial in ensuring the efficient and accurate preparation of financial reports and reconciling accounts.

Audit Staff - Public We are offering an opportunity for an Audit Staff - Public in the Professional Services industry, located in Columbia, South Carolina. The role involves focusing on accounting and audit engagements with clients and maintaining a high level of accuracy in all tasks. Responsibilities • Conduct audits in accordance with US GAAP standards. • Utilize MS Excel to manage and process data efficiently. • Prepare and present audit schedules as required. • Handle accounting tasks and engage with clients to ensure their needs are met. • Travel occasionally for client meetings and engagements. • Maintain up-to-date knowledge in Audit and Audit - Financial procedures. • Work collaboratively with the team to achieve goals and maintain a high level of service. • Ensure all actions comply with professional and ethical standards. • Stay abreast of changes in regulations and legislation that may affect auditing and accounting practices. • Contribute to the continuous improvement of auditing processes and procedures within the firm.

Audit Staff - Public An established local CPA firm is looking for a Staff Auditor, Staff Senior or Audit Manager depending on experience. The Auditor role will focus on accounting and audit engagements with clients. The ideal auditor will have a bachelors or masters in accounting, ideally having 2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus.

Accounting Clerk We are seeking a skilled Accounting Clerk to join our team. This role is based in Winnsboro, South Carolina, United States and offers a contract to permanent employment opportunity. As an Accounting Clerk, you will be responsible for managing accounts receivable and accounts payable, reconciling credit cards, and carrying out various administrative duties. You will also be expected to use software such as Quickbooks. Responsibilities:• Managing accounts receivable and accounts payable operations• Overseeing billing and invoice processing activities• Undertaking data entry tasks• Utilizing QuickBooks and Microsoft Excel for various accounting tasks• Conducting reconciliation of credit cards• Performing administrative tasks as required• Not performing bank reconciliations or journal entries as per company policy• Not involved in check cutting activities, but responsible for bill inputs.

Property Accountant Our client is seeking a Property Accountant to join their team in Columbia, SC. In this role, you will be responsible for managing the monthly accounting and reporting for a portfolio of properties. This position is within the real estate industry and offers an exciting opportunity to work in a dynamic and collaborative environment. Responsibilities:• Supervise and manage the monthly accounting operations for a diverse portfolio of properties.• Prepare and analyze complex financial reports to ensure accuracy and compliance.• Utilize software to streamline accounting processes and enhance efficiency.• Engage and communicate effectively with clients, brokers, and property managers through various channels.• Maintain a high level of detail orientation while managing multiple tasks and deadlines.• Ensure compliance with financial regulations and standards.• Continuously evaluate and improve accounting processes and systems to increase efficiency and accuracy.• Collaborate with team members and other departments to achieve company goals.• Assist with other accounting-related tasks and projects as needed.

Fixed Asset Accountant We are offering an exciting opportunity for a Fixed Asset Accountant in Columbia, South Carolina. This role falls within the non-profit industry, with a focus on maintaining and overseeing fixed assets, including vehicles. The workplace will be a dynamic and fast-paced environment. Responsibilities:• Oversee and manage all fixed assets within the organization.• Handle asset inventory oversight, including asset tagging.• Manage assets in the property management system.• Conduct depreciation, handle disposals, and manage new assets effectively.• Work closely with CFO to ensure financial accuracy.• Utilize QuickBooks for accounting purposes.• Apply skills in Accounting Functions, Accrual Accounting, Capitalization, and Fixed Asset Accounting.• Collaborate with the team to ensure effective communication and smooth operations.• Perform depreciation Journal Entries as part of the accounting process.• Use a Customized Property Management System for efficient asset management

Accounts Payable Analyst We are seeking an Accounts Payable Analyst to join our client's growing team just outside of Columbia, SC. In this role, you will be focused on managing vendor relations, processing invoices, and ensuring accurate accounting records. ***High volume processing with a large ERP system is required!*** Responsibilities:• Receive, review, and verify vendor invoices for accuracy and completeness, ensuring alignment with purchase orders and receiving reports.• Code invoices accurately to the relevant general ledger accounts and input them into the accounting system.• Promptly respond to vendor inquiries, resolve any invoice discrepancies, and maintain accurate vendor records.• Establish and maintain positive relationships with vendors, preparing and processing payments to vendors, including checks and electronic payments.• Ensure timely payment of invoices to maintain good vendor relationships.• Conduct regular reconciliations of vendor statements to ensure accurate accounting, identifying and resolving any discrepancies between vendor statements and accounting records.• Adhere to internal control procedures to safeguard company assets and ensure compliance with accounting standards.• Monitor and improve internal control processes.• Assist with the preparation and filing of 1099 forms for non-employee vendors, calculate, collect, and remit sales tax as required.• Process other disbursements such as payroll, rent, and utilities.• Assist with the preparation of financial reports, including month-end and year-end close processes.• Provide support to auditors during internal and external audits.

Tax Manager - Public We are offering an exciting opportunity for a Tax Manager - Public Accounting. The position is primarily focused on handling multi-state tax processes and maintaining a hybrid work schedule. This role involves managing a small team and working extended hours during the busy season. Responsibilities• Oversee and manage multi-state tax functions for clients• Utilize accounting software systems effectively for financial tasks• Direct a self-sufficient team member in related tasks

Audit Manager - Public We are offering an exciting opportunity for a Public Accounting Audit Manager located in metro area of Columbia, South Carolina. This role primarily involves supervising and managing audit engagements, developing and mentoring team members, and overseeing accounting functions mainly within the construction and manufacturing sectors. The work environment is a hybrid model, allowing for a mix of remote and in-office work. Our client is offering relocation assistance. Responsibilities:• Lead and manage audit engagements in accordance with the company's auditing standards• Supervise an audit team, fostering their professional development and growth• Develop and implement audit programs and plans to ensure efficiency and accuracy• Utilize various accounting software systems to manage and record transactions• Oversee and manage the audit process mainly for construction and manufacturing businesses• Collaborate with senior staff and stakeholders on strategic decisions and planning• Act as the main point of contact for client inquiries and ensure their resolution

Bookkeeper We are offering a short term contract employment opportunity for a Bookkeeper in Lexington, South Carolina. In this role, you will be part of a team that is dedicated to maintaining accurate financial records and providing excellent service to our clients. Responsibilities: • Accurately and efficiently handle customer credit applications. • Maintain precise records of customer credit. • Respond to and resolve client inquiries. • Monitor customer accounts and take appropriate actions when necessary. • Support the accounting team with monthly bookkeeping tasks. • Reconcile expenses and credit card transactions. • Assist in maintaining accurate monthly payroll records. • Verify invoices, account codes, and amounts, ensuring accuracy in calculations. • Facilitate the setup of new clients, maintaining records related to invoicing and bill payments. • Validate and set up new vendors. • Provide assistance in necessary accounting processes for month-end close.

Accounting Manager An incredible opportunity to join a local area construction company in Lexington/West Columbia area as their Accounting Manager. In this Accounting Manager role you will be responsible for the daily oversight of the general ledger and the technical accounting activity to include month-end close, budgeting, forecasting, analytics and ad-hoc reporting. The Accounting Manager needs to be driven, goal-oriented, and career-focused. While this person will have the support of operational managers, the successful Accounting Manager will be self-managed and will thrive in a fast-paced environment.

Accounting Manager We are in search of an Accounting Manager to join our client's team based in West Columbia, SC Focusing on maintaining the general ledger, the Accounting Manager will manage the daily activities of accounting to ensuring revenues and expenditures are accurately and timely recorded. Responsibilities:• Oversee and actively manage the daily accounting operations, ensuring all tasks, including cash postings, accounts receivables transactions, and balance sheet reconciliations, are completed accurately and efficiently.• Ensure the proper recording of day-to-day transactions.• Reconcile customer accounts and monthly customer statements, investigating and resolving any discrepancies.• Properly implement and prepare all compliance and any contractual reporting requirements.• Collaborate with management to improve processes and the accuracy of reporting.• Assist with the closing processes at the end of each month.• Resolve account discrepancies by investigating documentation or applying necessary adjustments.• Post and reconcile customer invoices in the financial systems

Accounting Clerk We are seeking an experienced Accounts Payable (AP) Specialist for a contract-to-hire position located in the Augusta, GA area. The ideal candidate will assist with processing invoices efficiently and accurately while working in a dynamic and collaborative environment. This role provides an excellent opportunity for professional growth and potential permanent placement within a respected organization.Key Responsibilities:<ul><li>Process and manage invoices, ensuring proper approvals and accuracy.</li><li>Maintain detailed and accurate records of all accounts payable activities.</li><li>Review and resolve discrepancies or issues with vendors and internal departments.</li><li>Ensure compliance with company policies and procedures for invoice processing.</li><li>Perform data entry of invoices into the accounting system.</li><li>Reconcile AP transactions and vendor statements to ensure accuracy.</li><li>Assist in preparing AP reports and analysis as needed.</li><li>Support month-end and year-end closings by providing relevant AP data.</li><li>Respond promptly to vendor inquiries and resolve payment issues effectively.</li><li>Collaborate with team members to streamline AP workflows and improve processes.</li></ul>

Full Charge Bookkeeper/ Office Mgr We are offering an exciting opportunity for a Full Charge Bookkeeper/ Office Manager in Columbia, South Carolina. This role is within the restaurant industry, where you'll be tasked with managing various accounting and administrative tasks in a dynamic workplace. Responsibilities: • Managing daily accounting of sales revenue to ensure financial accuracy.• Handling accounts payable and receivable, including reconciliations for accuracy.• Maintaining inventory records for accounting purposes, ensuring accurate tracking.• Performing weekly and periodic reconciliation of bank accounts to ensure financial integrity.• Managing employee data and processing bi-weekly payroll, ensuring timely and accurate compensation.• Identifying and scheduling necessary building and equipment repairs and maintenance.• Filing and paying South Carolina Sales and Use taxes, ensuring regulatory compliance.• Procuring office supplies as needed to maintain a well-stocked and efficient workspace.• Conducting daily bank deposits and petty cash reconciliation to ensure financial accuracy.• Preparing for workman’s comp and general liability insurance annual audits, ensuring compliance.• Producing accurate monthly P& L statements for ownership review.• Reconciling and providing all tax records to CPA for annual tax preparation to ensure compliance.

Controller Our client is seeking a highly motivated and detail-oriented Controller to join their team. This is a hands-on role responsible for overseeing accounting operations, ensuring financial accuracy, and supporting business decision-making.Key Responsibilities:<ul><li>Manage and execute key accounting functions, including journal entries, account reconciliations, and month-end close processes.</li><li>Ensure financial statements are accurate and in compliance with GAAP.</li><li>Oversee accounts payable, accounts receivable, and general ledger activities.</li><li>Work closely with leadership to provide financial insights and analysis.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Support external audits and ensure compliance with regulatory requirements.</li></ul>

Accounts Payable Clerk We are seeking a dedicated Accounts Payable Clerk to join our team in the construction and contractor industry, located in West Columbia, South Carolina. This role offers a contract to permanent employment opportunity. As an Accounts Payable Clerk, you will be primarily responsible for the accurate and efficient processing of invoices, maintenance of customer credit records, and resolving customer inquiries. Your workplace will be office-based. Responsibilities: • Efficiently processing a high volume of invoices from various vendors and suppliers • Ensuring all payables are managed and resolved promptly • Utilizing specific software for the flooring industry to facilitate work • Assisting in the reduction of payable backlogs to ensure smooth operations • Regularly interacting with Adobe and Excel for various tasks • Performing account reconciliation tasks as required • Conducting check runs and coding invoices as part of the job function • Undertaking data entry tasks for maintaining up-to-date records • Processing invoices while leveraging tools like Microsoft Excel, Oracle, QuickBooks, and SAP • Monitoring customer accounts and taking necessary actions based on their status

Accounts Payable Clerk Our established client in SE Columbia is currently looking for an Accounts Payable Specialist. This role is instrumental in their financial operations, with a focus on managing and processing accounts payable, reconciling accounts, and preparing journal entries. This role will also involve using Microsoft Excel and Blackbaud to manage and analyze financial data. Responsibilities:• Efficiently managing and processing accounts payable within the company• Reconciling account balances and transactions regularly to ensure accuracy• Preparing and posting journal entries to maintain up-to-date financial records• Utilizing Microsoft Excel to organize, analyze, and report financial data• Operating Blackbaud software for financial management and reporting• Actively participating in the improvement of financial processes and procedures• Collaborating with other team members to ensure smooth financial operations• Assisting in other financial tasks as needed to support the team's goals.

CFO Our client is hiring an experienced CFO to join their team in Columbia, South Carolina. As a CFO, you will be responsible for financial operations, including the development of financial reports, maintaining relationships with external auditors, tax advisors, and financial institutional partners, and ensuring compliance with internal policies and standards. This role is crucial in supporting the business' strategic initiatives and maintaining the financial health of the organization. Responsibilities:• Oversee the development of accurate and timely financial reports for internal and external constituents for informed decision-making.• Utilize KPIs to identify and track financial trends.• Collaborate with operating departments and financial operations managers to evaluate budget variances and report forecasts.• Ensure compliance with all regulatory agency requirements affecting the operations of the facilities.• Manage relationships with external auditors, tax advisors, and financial institutional partners.• Provide financial and analytical support to strategic initiatives such as joint ventures, planning, construction projects, and acquisitions.• Oversee compliance and monitoring of tax-exempt variable and fixed-rate debt, including debt covenants, interest rate swaps, stand by purchase agreements, and remarketing agreements.• Coordinate with the Investment Office for the transfer of funds, reporting on investment activity, and financial reporting.• Manage restricted funds to ensure assets are retained until the condition or time restriction is met and that funds are accurately reported.• Support Owners and Board members through the issuance of awards, review of invoices, preparation of annual income tax returns, and reporting of available funds.

Financial Analyst with strong tech skills Our client has an exciting opportunity for a tech savvy Financial Analyst to join their team in Columbia, South Carolina. The primary function of this role will be to work closely with stakeholders to comprehend business needs, gather detailed business requirements, and analyze data to identify potential improvements. This role plays a crucial part in the company's ongoing optimization efforts. As part of the corporate finance team, a background in corporate finance with strong systems skills and report creation experience is ideal. Responsibilities:• Engage in active collaboration with stakeholders to identify business needs and gather comprehensive business requirements.• Take responsibility for collecting and scrutinizing data, identifying patterns, trends, and insights that could lead to business improvements.• Develop and maintain business process models to depict current and prospective business requirements.• Actively participate in proposing and designing solutions that align with the company's business goals.• Foster strong relationships with internal departments to implement solutions.• Be the point of contact for communicating findings, recommendations, and project updates to stakeholders and management.• Create thorough documentation of business requirements, processes, and solutions.• Engage in the testing and validation of new systems and processes to ensure they meet business requirements.• Identify and capitalize on opportunities for process improvements as a key contributor to the company's ongoing optimization efforts.• Utilize tools such as Microsoft SQL, Power BI, and SAP Business Intelligence to enhance data analysis and business intelligence capabilities.