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10 results for Accounting Clerk in Beaufort, SC

Accounting Clerk
  • Beaufort, SC
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • <p>We are looking for a detail-oriented Accounting Clerk to support daily accounting operations for a company in Beaufort, South Carolina. This position will focus on keeping accounts payable and accounts receivable activities current, improving accuracy across high-volume transactional work, and providing dependable support to a busy finance team. The ideal candidate is comfortable working with spreadsheets, handling invoice-related data, and maintaining organized financial records in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions accurately and in a timely manner to help reduce outstanding backlogs.</p><p>• Enter high volumes of financial data into accounting systems and spreadsheets while maintaining strong attention to detail.</p><p>• Review invoices, charges, and supporting documentation to ensure billing information is complete and correctly recorded.</p><p>• Update invoice logs and track payment-related information using Excel and internal reporting tools.</p><p>• Assist with freight-related cost entries and verify that additional shipping charges are reflected properly in records.</p><p>• Work with information pulled from systems to support manual accounting tasks and reconciliations.</p><p>• Maintain organized documentation for accounting activity and help ensure records are accessible for internal review.</p><p>• Provide day-to-day support to the finance team by helping stabilize AP and AR workflows during a period of increased workload.</p>
  • 2026-10-13T00:00:00Z
Accounting Clerk
  • Johns Island, SC
  • onsite
  • Temporary to Hire
  • 21.85 - 28 USD / Hourly
  • <p>We are looking for a Staff Accountant to support day-to-day financial operations and provide dependable backup to the accountant in South Carolina. This contract position with potential for a permanent opportunity is well suited for someone who is organized, detail-oriented, and comfortable managing a mix of payables, receivables, billing, and account balancing tasks. The ideal candidate will contribute to accurate recordkeeping, timely transaction processing, and smooth coordination across routine accounting activities.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify payment details, and maintain accurate accounts payable records.</p><p>• Prepare customer billing, post incoming payments, and assist with accounts receivable follow-up as needed.</p><p>• Perform bank, cash, and credit card reconciliations to ensure financial data is complete and accurate.</p><p>• Enter accounting information into internal systems with a high level of accuracy and attention to detail.</p><p>• Support the accountant by helping manage daily transactional workflows and covering key accounting duties when needed.</p><p>• Review account activity regularly to identify discrepancies and resolve issues in a timely manner.</p><p>• Maintain organized financial documentation to support audits, reporting, and month-end activities.</p>
  • 2026-10-23T00:00:00Z
Accounting Clerk
  • Charleston, SC
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for an Accounting Clerk to join our team in Charleston, South Carolina for a Contract position supporting day-to-day accounting operations during a team member’s leave of absence. This assignment is expected to last at least three months and is well suited for someone who is detail-oriented, organized, and comfortable handling both payables and receivables. The role offers an opportunity to contribute to timely financial processing while working with invoice records, payment activity, and accounting data.<br><br>Responsibilities:<br>• Manage outgoing and incoming financial transactions by supporting both accounts payable and accounts receivable activities.<br>• Review, enter, and process invoices accurately to help maintain current and organized accounting records.<br>• Record payment details and update account information with a high level of accuracy in internal systems.<br>• Assist with tracking outstanding balances, verifying transaction information, and resolving routine discrepancies.<br>• Maintain organized documentation for invoices, payments, and related accounting records for easy reference and audit support.<br>• Use Eclipse software to enter data, monitor accounting activity, and support daily clerical finance tasks as needed.
  • 2026-10-19T00:00:00Z
Bookkeeper
  • Savannah, GA
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support a family-owned real estate and property management company in Savannah, Georgia. This Contract position will provide maternity leave coverage for approximately two months and is expected to be part-time, averaging 20-25 hours per week with some in-office presence required. The person in this role will help keep financial activity organized across multiple properties while ensuring timely processing of payments, payroll, and distributions.<br><br>Responsibilities:<br>• Manage daily bookkeeping activities for multiple property-related bank accounts and maintain accurate financial records.<br>• Review, code, and process invoices and vendor payments in a timely manner.<br>• Coordinate payroll processing through the company’s designated payroll platform and confirm accuracy before submission.<br>• Prepare and issue investor distributions according to established schedules and reporting needs.<br>• Reconcile bank activity regularly to ensure balances, transactions, and supporting records are aligned.<br>• Work closely with the external bookkeeping provider that handles accounts payable and accounts receivable functions.<br>• Assist with financial tracking and documentation for real estate and management operations.<br>• Support the team on a part-time basis with reliable in-office collaboration a few days each week.
  • 2026-10-20T00:00:00Z
Bookkeeper
  • Charleston, SC
  • remote
  • Temporary to Hire
  • 25.65 - 29.7 USD / Hourly
  • <p>We are looking for a detail-oriented part-time Bookkeeper to support small business clients in Charleston, South Carolina, within the tax consulting industry for roughly 10-20 hours per week. This part-time, remote, contract opportunity with potential for a permanent role is ideal for someone who combines strong bookkeeping expertise with a detail-oriented, client-ready presence. In this role, you will manage day-to-day financial records, maintain accurate account balances, and deliver clear financial reporting to clients.</p><p><br></p><p>Responsibilities:</p><p>• Manage bookkeeping activities for a portfolio of small business clients, ensuring financial records remain accurate and up to date.</p><p>• Review, classify, and record financial transactions in the appropriate accounts using established bookkeeping practices.</p><p>• Reconcile bank accounts and credit card activity regularly to confirm accuracy and resolve discrepancies promptly.</p><p>• Prepare financial statements and present key reporting details to clients in a clear and detail-oriented manner.</p><p>• Support accounts payable and accounts receivable processes, including tracking payments and maintaining complete records.</p><p>• Assist with month-end close tasks by organizing account data and verifying that all entries are properly recorded.</p><p>• Process payroll information as needed while maintaining accuracy and confidentiality.</p><p>• Communicate directly with clients to answer questions, gather financial documentation, and provide dependable bookkeeping support.</p>
  • 2026-10-20T00:00:00Z
Staff Accountant
  • Charleston, SC
  • onsite
  • Permanent / Full Time
  • 72000 - 78000 USD / Yearly
  • We are looking for a Staff Accountant to support corporate accounting operations for a real estate property and facilities management organization in Charleston, South Carolina. This role contributes to accurate financial reporting, monthly close activities, and budget support while helping maintain strong accounting controls across assigned portfolios. The ideal candidate brings a solid foundation in U.S. GAAP, financial statement preparation, and collaborative problem-solving in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and review journal entries, account reconciliations, and supporting schedules to ensure accurate monthly and year-end financial reporting.<br>• Analyze financial activity across assigned properties or portfolios and help maintain complete, well-supported general ledger records.<br>• Assist with the preparation of internal financial statements, management reports, and budget-related analysis for business leaders and property operations teams.<br>• Review invoices, payroll-related entries, funding activity, and other accounting transactions for accuracy, completeness, and policy compliance.<br>• Monitor variances, investigate discrepancies, and recommend corrective actions to strengthen reporting accuracy and expense control.<br>• Partner with auditors and internal stakeholders by providing documentation, research, and explanations related to accounting transactions and balances.<br>• Support the development and improvement of accounting procedures, workflows, and internal controls to increase efficiency and consistency.<br>• Respond to questions from property managers, owners, and leadership regarding financial results, reporting packages, and budget performance.
  • 2026-10-12T00:00:00Z
Staff Accountant
  • Savannah, GA
  • onsite
  • Permanent / Full Time
  • 60000 - 80000 USD / Yearly
  • <p>We are looking for a Staff &amp; Senior Accountant to join a dynamic accounting team in Savannah, Georgia. This position is ideal for an accounting analyst with a strong foundation in accounting (and/or tax work) who enjoys working closely with clients and contributing to complex financial matters. The role offers broad exposure to month-end activities, financial reporting, partnership and entity tax matters, and process improvement initiatives. Candidates who are adaptable, collaborative, and interested in applying technology and automation in accounting environments will be well suited for this opportunity.</p><p><br></p><p>Responsibilities:</p><p>• Support monthly close activities by preparing journal entries, reconciling general ledger accounts, and helping ensure timely completion of accounting deliverables.</p><p>• Prepare financial statements and related reports for year-end and periodic reporting needs with a high degree of accuracy.</p><p>• Assist with tax compliance work across business entities and partnerships, including matters involving high-net-worth individuals and family office structures.</p><p>• Build and maintain accounting records, reporting frameworks, and supporting documentation for both internal operations and client engagements.</p><p>• Partner directly with clients to address questions, provide updates, and manage ongoing engagement needs in a responsive and service-oriented manner.</p><p>• Contribute to process improvement efforts by documenting procedures, refining workflows, and helping strengthen standard operating practices across the department.</p><p>• Use accounting and reporting systems such as Sage Intacct, Bill.com, and Power BI to support financial operations, analysis, and reporting efficiency.</p><p>• Explore and apply automation and AI-enabled tools to improve accuracy, streamline repetitive tasks, and enhance team productivity in evolving accounting processes.</p>
  • 2026-10-06T00:00:00Z
Staff Accountant
  • Charleston, SC
  • onsite
  • Permanent / Full Time
  • 65000 - 75000 USD / Yearly
  • We are looking for a detail-oriented Staff Accountant to support the financial operations of a mission-driven nonprofit organization in Charleston, South Carolina. This position plays an important role in maintaining accurate records, supporting reporting needs, and helping ensure sound accounting practices across affiliated entities. The ideal candidate brings strong general ledger experience, sound judgment, and the ability to manage multiple priorities in a collaborative environment.<br><br>Responsibilities:<br>• Oversee daily accounting activities for multiple related nonprofit entities, ensuring transactions are recorded accurately and consistently.<br>• Maintain the general ledger by entering monthly activity, accruals, depreciation, and other fixed asset-related entries.<br>• Complete regular account reconciliations for bank accounts, credit cards, and key balance sheet accounts to support accurate financial records.<br>• Research account variances and resolve discrepancies promptly to keep reporting reliable and current.<br>• Administer the accounts payable cycle, including vendor setup, coding review, approval tracking, and adherence to organizational policies.<br>• Examine employee expense submissions for accuracy, proper documentation, and compliance with internal reimbursement standards.<br>• Prepare and post journal entries that support complete and timely monthly and annual financial close activities.<br>• Assist with period-end close and audit readiness by organizing supporting documentation and processing required adjustments.<br>• Help produce financial reports for internal leadership and external stakeholders while partnering with colleagues to collect data, analyze variances, and improve accounting workflows.
  • 2026-10-09T00:00:00Z
Sr. Accountant
  • Charleston, SC
  • onsite
  • Permanent / Full Time
  • 80000 - 90000 USD / Yearly
  • <p>We are looking for an experienced Sr. Accountant to support accurate financial reporting and strong fiscal controls for a government-focused organization in Charleston, South Carolina. This role plays a key part in maintaining the integrity of the general ledger, preparing timely financial records, and ensuring reconciliations are completed with precision. The ideal candidate brings strong accounting judgment, attention to detail, and the ability to manage recurring close activities in a structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities by preparing schedules, reviewing financial activity, and helping ensure reporting deadlines are met.</p><p>• Maintain the general ledger by recording and validating financial transactions in alignment with accounting policies and government-related standards.</p><p>• Prepare and post journal entries with supporting documentation to ensure completeness and accuracy of financial records.</p><p>• Perform detailed reconciliations for balance sheet accounts and resolve discrepancies in a timely manner.</p><p>• Complete bank reconciliations regularly, investigate variances, and coordinate corrections when needed.</p><p>• Support grant-related accounting by tracking restricted funding, monitoring expenditures, and assisting with compliance reporting.</p><p>• Review account activity for unusual items, identify issues affecting financial accuracy, and recommend corrective action.</p><p>• Assist with audits and internal reviews by organizing documentation and responding to financial information requests.</p><p><br></p><p>For more information please contact jerome.johnson@roberthalf com</p>
  • 2026-10-21T00:00:00Z
Sr. Accountant
  • Savannah, GA
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Savannah, Georgia. This role is ideal for someone who can manage core financial close activities, maintain accurate ledger records, and ensure reconciliations are completed on time. The successful candidate will bring strong technical accounting expertise and a disciplined approach to financial reporting and balance sheet integrity.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met.<br>• Maintain the accuracy of the general ledger through detailed review, analysis, and correction of account activity when needed.<br>• Prepare and post journal entries with appropriate support and alignment to accounting policies and reporting standards.<br>• Perform account reconciliations regularly to identify discrepancies, resolve issues, and support clean financial records.<br>• Complete bank reconciliations by comparing cash activity to internal records and investigating variances promptly.<br>• Analyze financial balances and transactions to improve accuracy and strengthen the reliability of period-end reporting.<br>• Partner with internal stakeholders to gather supporting documentation and clarify accounting treatment for unusual items.
  • 2026-10-07T00:00:00Z