We are looking for a detail-oriented Staff Accountant to support core accounting and tax activities for an organization based in Augusta, Georgia. This role is ideal for someone who can balance day-to-day financial accuracy with broader compliance responsibilities across corporate and sales tax functions. The successful candidate will contribute to reliable financial reporting, maintain strong records within the general ledger, and help ensure tax-related obligations are completed accurately and on time.<br><br>Responsibilities:<br>• Prepare and record journal entries to support accurate monthly and year-end financial close activities.<br>• Maintain and reconcile general ledger accounts, researching discrepancies and resolving issues in a timely manner.<br>• Assist with the preparation and filing of corporate tax returns in accordance with applicable regulations and deadlines.<br>• Manage sales and use tax processes, including calculation, review, reporting, and remittance requirements.<br>• Utilize Vertex Sales & Use Tax tools to support compliance, reporting accuracy, and transaction-level tax treatment.<br>• Review financial data and supporting documentation to strengthen accounting accuracy and regulatory compliance.<br>• Partner with internal stakeholders to gather information needed for audits, tax reporting, and routine accounting operations.
<p>We are looking for an Accounting Specialist to support daily financial operations for a growing team in Augusta, Georgia. This position will handle a mix of transactional accounting, reconciliation work, and inventory-related recordkeeping to help maintain accurate financial data. The ideal candidate is organized, detail-oriented, and comfortable working across payables, receivables, and spreadsheet-based reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage outgoing payments by reviewing invoices, preparing entries, and ensuring vendors are paid accurately and on time.</p><p>• Record incoming customer payments, post deposits to the appropriate accounts, and help maintain current receivable balances.</p><p>• Perform regular bank account reconciliations to verify transactions and resolve discrepancies promptly.</p><p>• Support inventory audit activities by assisting with physical inventories and updating related records as needed.</p><p>• Use Excel functions such as PivotTables and VLOOKUP to organize financial data, identify variances, and prepare internal reports.</p><p>• Enter accounting and operational data into company systems with a high level of accuracy and attention to deta</p>
<p><strong>*** Remote position but individual must reside in: </strong> <strong>CO, GA, FL, MA, MN, NC, NJ, NY, PA, SC, TN, TX & VA****</strong></p><p><br></p><p>We are looking for a <strong>Jr Financial Analyst</strong> to join a service business HQ in Augusta, Georgia. This role is well suited for an early-career candidate who enjoys working with numbers, interpreting trends, and supporting business decisions through thoughtful analysis. The position offers the opportunity to strengthen core analytical skills while contributing to forecasting, reporting, and financial insight generation.</p><p><br></p><p><strong>***This role is best suited for someone extremely tech savvy who is looking for a forward-thinking organization that is embracing AI and other advanced software platforms.</strong></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Review financial data to identify patterns, trends, and performance drivers that support informed decision-making.</p><p>• Build and maintain financial models that help evaluate business results, projections, and planning scenarios.</p><p>• Perform targeted financial studies in response to business questions and emerging priorities.</p><p>• Compare actual results against forecasts and budgets, then summarize key variances and underlying causes.</p><p>• Gather, organize, and interpret large data sets using data mining methods to uncover actionable insights.</p><p>• Prepare clear reports and presentations that communicate findings to finance leaders and business partners.</p><p>• Support recurring planning, budgeting, and forecasting activities with accurate analysis and timely updates.</p>
<p><strong>Overview</strong></p><p>Our client is seeking an experienced Workday Reporting Consultant to support reporting, analytics, and upcoming Workday initiatives across the organization. This role will also have the opportunity to support the company's planned Workday Prism Analytics implementation.. This individual will work closely with senior business and HR leadership to develop reporting solutions, create executive dashboards, and improve visibility into key business metrics across multiple Workday functional areas.</p><p>The ideal candidate will bring deep Workday reporting expertise and the ability to work across multiple functional domains, including HCM, Finance, and Time Tracking. This role is well-suited for someone who can quickly become productive in a complex Workday environment and serve as a trusted reporting partner to business leadership.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Design, develop, and maintain Workday reports, dashboards, scorecards, and analytics solutions</li><li>Create complex calculated fields and advanced reporting solutions across multiple Workday modules</li><li>Build executive, management, and operational dashboards to support business decision-making</li><li>Partner with HR, Finance, and Operations leaders to gather requirements and deliver reporting solutions</li><li>Analyze reporting needs and identify opportunities to improve visibility into workforce and business data</li><li>Support reporting and analytics initiatives across HCM, Financials, and Time Tracking</li><li>Develop scalable reporting solutions that align with evolving business processes</li><li>Ensure reporting accuracy, data integrity, and consistency across Workday environments</li><li>Assist with upcoming Workday enhancement initiatives and future analytics projects</li></ul>
We are looking for a detail-focused accounting specialist to support financial operations in Augusta, Georgia. This Long-term Contract position is ideal for someone who works well in a high-volume setting, communicates effectively with vendors and internal teams, and takes pride in maintaining accurate financial records. The role centers on invoice processing, account support, and issue resolution while contributing to a reliable and service-oriented accounting function.<br><br>Responsibilities:<br>• Enter and code invoices accurately into designated accounting platforms while maintaining strong attention to detail and meeting processing deadlines.<br>• Review invoice information for completeness, correct billing amounts, credits, and discrepancies before posting transactions.<br>• Investigate missing or outstanding invoices by examining vendor statements and coordinating directly with suppliers as needed.<br>• Resolve payment and billing concerns by working with internal departments and external vendors to reconcile account issues promptly.<br>• Escalate complex exceptions or unresolved financial matters to the appropriate team members or supervisors for further action.<br>• Provide documentation and account support materials to vendors and property teams to help address invoice-related questions and disputes.<br>• Assist with filing, record maintenance, and other administrative accounting tasks in alignment with departmental standards.<br>• Contribute to special assignments and additional projects requested by leadership to support the broader accounting team.