<p>We are looking for a <strong>Staff Accountant </strong>to support accounting operations for a large organization in downtown Columbia. Client is open to an entry level candidate with a bachelors in accounting OR someone with accounting experience. </p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and post journal entries to maintain accurate financial records for assigned property portfolios.</p><p>• Manage general ledger activity and review transactions to ensure completeness, proper classification, and compliance with accounting standards.</p><p>• Execute month-end close tasks on schedule, including financial statement preparation and supporting documentation.</p><p>• Reconcile balance sheet accounts and investigate discrepancies to resolve outstanding items promptly.</p><p>• Perform bank reconciliations and monitor cash activity to confirm accuracy between accounting records and bank statements.</p><p>• Partner with property managers, owners, tenants, and vendors to address accounting questions and support operational needs.</p><p>• Assist in preparing recurring and ad hoc financial reports that help stakeholders evaluate performance.</p><p>• Maintain organized records and uphold internal controls to support audit readiness and reporting accuracy.</p>
We are looking for a Senior Accountant to join a growing manufacturing organization in Lugoff, South Carolina. This position plays a key role in both financial reporting and plant-level cost analysis, helping leadership understand performance, control expenses, and support sound business decisions. The ideal candidate brings strong full-cycle accounting experience along with the ability to work closely with operations in a fast-paced production environment.<br><br>Responsibilities:<br>• Analyze production and job cost data to identify trends, evaluate manufacturing efficiency, and highlight opportunities to improve margins.<br>• Compare actual material, labor, and overhead spending against established standards, then communicate meaningful variance insights to management.<br>• Partner with plant and operational teams by providing cost history, pricing information, and financial analysis that supports better decision-making.<br>• Contribute to the month-end close process by preparing assigned schedules, completing entries, and helping ensure reporting deadlines are met.<br>• Reconcile general ledger accounts on a regular basis and resolve discrepancies in line with internal accounting practices.<br>• Prepare and post journal entries tied to daily accounting activity as well as monthly financial close requirements.<br>• Compile recurring financial and operational reports, monitor patterns in the data, and summarize findings for leadership review.<br>• Support accounts payable and accounts receivable activities, including invoice processing, billing, collections follow-up, payment handling, and vendor account reconciliation.<br>• Provide administrative and cross-functional support to the facility, including assistance with onboarding, training coordination, communications, and backup coverage for customer service or logistics as needed.
We are looking for an experienced Sr. Accountant to join a nonprofit healthcare organization in Columbia, South Carolina in a contract capacity with the potential to become permanent. This role is ideal for a detail-oriented accounting specialist who thrives in a fast-paced environment and can keep critical close activities on track during busy month-end and year-end cycles. The position will support core accounting operations, strengthen reconciliation processes, and help maintain accurate financial reporting while partnering with internal teams on workflow improvements.<br><br>Responsibilities:<br>• Manage key components of the monthly and year-end close process, ensuring deadlines are met and accounting activities are completed accurately.<br>• Prepare and post journal entries, maintain general ledger accuracy, and verify that supporting documentation aligns with financial activity.<br>• Perform balance sheet reconciliations and investigate variances or outstanding items until they are fully resolved.<br>• Complete bank reconciliations and follow up on unreconciled transactions to support clean and timely financial records.<br>• Oversee fixed asset accounting responsibilities as work transitions into this position and maintain organized records related to asset activity.<br>• Monitor completion of monthly accounting checklists and coordinate with team members to keep deliverables moving efficiently.<br>• Use Blackbaud Financial Edge to support day-to-day accounting tasks, reporting, and financial data review.<br>• Create and maintain spreadsheet-based analyses using formulas, lookup functions, and pivot tables to improve accuracy and visibility.<br>• Partner with leadership and internal teams on process improvement efforts, including workflow and automation-related initiatives tied to accounting operations.
<p>We are looking for a detail-oriented <strong>Sr. Accountant</strong> to support full-cycle accounting functions. This role is ideal for an experienced accountant who enjoys working in a deadline-driven environment, maintaining accurate records, and producing dependable financial reports. You will partner with operational leaders and other stakeholders to help ensure accounts are handled efficiently and in alignment with business needs.</p><p><br></p><p><strong>COMPANY OFFERS 1 DAY REMOTE WEEKLY!</strong></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Prepare and post journal entries to maintain accurate financial records for assigned accounts and properties.</p><p>• Perform month-end closing activities, including reviewing ledgers and resolving discrepancies within required timelines.</p><p>• Reconcile general ledger accounts, balance sheet accounts, and bank statements to ensure completeness and accuracy.</p><p>• Monitor financial activity for assigned properties and support the preparation of routine reports for internal teams and clients.</p><p>• Work closely with property managers, vendors, and other business partners to research issues and provide accounting support.</p><p>• Review account activity, investigate variances, and follow through on outstanding items to keep records current and reliable.</p>