Add your latest resume to match with open positions.

3 results for Senior Project Accountant in Columbia, SC

Sr. Accountant

Columbia, SC
onsite
Permanent / Full Time
80000 - 100000 USD / Yearly
We are looking for a Sr. Accountant to support core financial operations for a manufacturing organization in Columbia, South Carolina. This role plays a key part in maintaining accurate records across multiple business locations, strengthening close and reporting activities, and delivering reliable financial information for internal and corporate stakeholders. The ideal candidate brings strong technical accounting skills, sound judgment, and a consistent commitment to collaboration, accountability, and workplace safety. Responsibilities:• Manage general ledger activities for several business sites, including preparing journal entries and helping drive an efficient monthly close process.• Complete timely reconciliations for balance sheet accounts and resolve discrepancies through thorough review and follow-up.• Review and align intercompany balances with affiliated divisions to ensure accurate financial reporting across entities.• Investigate and explain intercompany transactions and charge activity when analysis is needed by leadership or partner teams.• Assemble quarterly and annual reporting deliverables required for corporate reporting and financial consolidation.• Maintain ledger data within the organization’s consolidation platform and ensure information is updated accurately.• Contribute to a workplace culture centered on safety, respect, and high standards of performance in daily activities.• Partner with cross-functional colleagues to improve accounting accuracy, consistency, and overall process effectiveness.
2026-07-17T00:00:00Z

Sr. Accountant

Columbia, SC
onsite
Temporary / Contract
32 - 37 USD / Hourly
We are looking for an experienced Sr. Accountant to support financial operations for a manufacturing environment in Columbia, South Carolina. This Contract position will play a key role in maintaining accurate reporting, coordinating close activities across multiple entities, and strengthening day-to-day accounting controls. The ideal candidate brings strong technical accounting skills, sound judgment, and the ability to work effectively with both local and international stakeholders. SAP IS A MUST! Responsibilities:• Lead monthly, quarterly, and annual close activities for multiple entities, ensuring timely and accurate financial results.• Prepare financial statements, analyze performance fluctuations, and explain key variances to support business decision-making.• Partner with teams across global operations to maintain consistency in accounting practices and support compliance requirements.• Manage general ledger activity, including journal entry review, account analysis, and reconciliation of balance sheet accounts.• Oversee accounts payable processes and high-volume transaction review to promote accuracy, completeness, and adherence to internal controls.• Use SAP and advanced Excel tools to track financial data, develop reports, and support forecasting and analysis needs.• Perform bank reconciliations and investigate discrepancies to ensure reliable cash reporting.• Identify process gaps within accounting workflows and implement improvements that increase efficiency and reduce risk.
2026-07-31T00:00:00Z

Accounting Clerk

Irmo, SC
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join a real estate development organization in Irmo, South Carolina on a Contract basis. This role supports day-to-day financial operations by handling invoice activity, payment processing, and record maintenance with a strong focus on accuracy and timeliness. The ideal candidate brings practical accounts payable experience, solid data entry skills, and the ability to keep accounting information organized for dependable reporting. Responsibilities: • Examine incoming vendor invoices for completeness, verify them against supporting documents such as packing records, and resolve discrepancies through direct communication with suppliers. • Assign appropriate general ledger coding to payable transactions so entries are recorded accurately within the accounting system. • Process invoice batches, enter financial details into the system, reconcile totals, and confirm that postings align with supporting calculations. • Prepare and issue payments for approved requests, including both manual disbursements and system-generated vendor checks. • Support month-end close activities by producing accounts payable reports, tracking outstanding invoices, and matching balances to the general ledger. • Maintain organized records for invoices, payment documentation, and related files to ensure accessible and accurate financial documentation. • Assist with routine accounting support tasks as needed to help maintain smooth departmental operations. • Use accounting and office software effectively to manage invoice processing, data entry, and financial record updates.
2026-07-29T00:00:00Z