4 results for Sec Financial Reporting Analyst in Charleston, SC

Accounts Payable Associate We are in the process of recruiting an Accounts Payable Associate to be a part of our team in the manufacturing industry located in Goose Creek, South Carolina. The role involves processing, maintaining, and monitoring various customer and financial records, along with resolving any related inquiries. Responsibilities: • Efficiently handle the process of customer credit applications, ensuring accuracy at all times. • Maintain up-to-date and accurate records of customer credit. • Resolve customer inquiries in a timely and detail oriented manner. • Monitor customer accounts and take necessary action when required. • Utilize the Accounts Payable (AP) system for various financial tasks. • Conduct Account Reconciliation to ensure accuracy and correctness of records. • Perform regular check runs to ensure financial stability. • Code invoices accurately and efficiently for better data management. • Carry out Data Entry tasks related to financial and customer records. • Process invoices with precision and care. • Use Microsoft Excel for data management and analysis. • Operate QuickBooks for financial management and tracking. • Use SAP for better business process management.

Accounting Clerk We are offering an exciting opportunity in North Charleston, South Carolina for an Accounting Clerk to join our team. The role is central to our operations, requiring you to process customer applications, maintain customer records, and resolve inquiries. You will also be tasked with monitoring customer accounts and taking appropriate action when necessary. Responsibilities: • Handle account reconciliations accurately and efficiently. • Manage accounts payable and accounts receivable. • Oversee billing processes to ensure accuracy. • Perform data entry tasks as required. • Process customer invoices efficiently and accurately. • Utilize Microsoft Excel for various accounting tasks. • Operate Oracle systems to manage customer accounts. • Use QuickBooks for financial management and reporting. • Work with SAP for better business operations and customer service.

Full Charge Bookkeeper We are in search of a Full Charge Bookkeeper to join our team located in North Charleston, South Carolina. As a Full Charge Bookkeeper, your primary roles will encompass handling customer applications, keeping customer records up-to-date, and addressing customer inquiries. You will also be tasked with monitoring customer accounts and taking necessary actions. Responsibilities: • Coordinating with vendors as required • Correcting invoicing errors as and when they occur • Processing Accounts Payable (AP) and Accounts Receivable (AR) • Regularly updating and maintaining customer credit records • Working with accounting software systems and computerized accounting systems, especially QuickBooks • Conducting cash flow analysis and contributing to the annual budget • Ensuring daily bank reconciliations are completed • Preparing and submitting sales and use tax reports • Generating aging reports as necessary • Utilizing Microsoft Excel for various accounting functions.

Accounting Assistant We are offering a permanent employment opportunity for an Accounting Assistant in the legal industry, located in Mt Pleasant, South Carolina. The Accounting Assistant will be responsible for managing billing, trust account, and receivables, ensuring accurate and efficient processing of internal fees, expenses, and co-counsel fees. You will also maintain electronic filing of supporting documentation and handle related banking procedures. Responsibilities: • Manage billing operations, trust account management and receivables • Process internal fees, expenses, and co-counsel fees • Maintain and update electronic filing of supporting documentation for all transactions • Conduct banking procedures, including setting up wire templates and wires, assisting in processing ACH items, and managing positive pay for Operating & Trust accounts • Ensure accuracy in posting operating deposits, co-counsel fee splits, and trust account deposits and disbursements • Handle accounting helpdesk requests • Conduct research on past transactions and process fee corrections when necessary • Maintain the integrity and confidentiality of all information obtained during the course of responsibilities • Communicate professionally with vendors, third parties, co-counsels, contractors, the public, leaseholders, and other external sources.