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5 results for Entry Level Staff Accountant in Savannah, GA

Staff Accountant

Hilton Head Island, South Carolina
onsite
Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a real estate property and facilities management organization in Hilton Head Island, South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys maintaining accurate financial records, supporting daily accounting operations, and contributing to a well-organized finance team. The role offers hands-on involvement across reconciliations, cash activity, and general ledger work in a fast-paced environment. Responsibilities: • Support the month-end and year-end close process by organizing financial records and preparing accounting documentation. • Record incoming payments, ensure funds are deposited accurately, and update accounting entries for cash receipts. • Perform bank account reconciliations and investigate discrepancies to maintain accurate balances. • Review overnight revenue activity and reconcile reported figures with accounting records. • Prepare and complete account reconciliations to verify the accuracy of financial transactions. • Enter journal activity into the general ledger and make correcting adjustments when needed. • Handle credit card payment processing and ensure transactions are posted correctly. • Assist with tax-related accounting activities, including support for corporate tax and sales tax reporting as needed.
2026-09-21T00:00:00Z

Sr. Accountant

Savannah, Georgia
onsite
Permanent / Full Time
65000 - 85000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations and financial accuracy for a growing construction organization in Savannah, Georgia. This role will oversee key close activities, maintain balance sheet integrity, and manage recurring reconciliations tied to cash, revenue, payroll, and intercompany activity. The ideal candidate brings a strong accounting foundation, construction industry experience (required), and sound judgment.Responsibilities:• Lead monthly and year-end closing activities, ensuring entries, account analysis, and financial adjustments are completed accurately and on schedule.• Prepare and review journal entries and general ledger activity to maintain reliable financial records across the organization.• Perform regular balance sheet reconciliations and investigate discrepancies to support timely resolution and clean financial reporting.• Complete weekly bank reconciliations and monitor cash activity to confirm transactions are properly recorded.• Reconcile revenue on a recurring basis across commercial, residential, and affiliated hauling operations, aligning recorded activity with supporting documentation.• Manage intercompany accounting by recording and balancing due-to and due-from transactions between related entities.• Support accounting processes connected to project-based operations, including job cost tracking and other construction-related financial activities where applicable.
2026-09-21T00:00:00Z

Accounts Receivable Clerk

Black Creek, Georgia
onsite
Temporary / Contract
19.7885 - 22.913 USD / Hourly
We are looking for an Accounts Receivable Clerk to support a manufacturing operation in Georgia. This is a Contract position expected to run for approximately 2 to 3 months, with the potential for longer-term consideration based on business needs. The ideal candidate brings strong accuracy, clear communication, and the ability to follow established financial procedures while escalating issues that require attention. Responsibilities: • Enter and maintain financial data accurately within accounting records and payment systems. • Apply customer payments to outstanding invoices and resolve discrepancies to keep accounts current. • Communicate with customers regarding account balances, payment status, and collection follow-up clearly and courteously. • Support billing and cash application activities to ensure timely and accurate receivable processing. • Review purchase orders against invoices and related documents to confirm proper matching before payment action. • Assist with accounts payable tasks, including preparing and processing payments in accordance with established procedures. • Monitor account activity for exceptions, missing information, or payment concerns and promptly report issues to the appropriate team members. • Work within defined workflows and deadlines to maintain reliable transaction processing during standard business hours.
2026-09-23T00:00:00Z

Accounting Manager/Supervisor

Hilton Head Island, South Carolina
onsite
Temporary / Contract
38 - 42 USD / Hourly
We are looking for an experienced Accounting Manager/Supervisor to support a real estate property and facilities management operation in Hilton Head Island, South Carolina. This Contract position calls for a hands-on accounting specialist who can oversee payables activity, strengthen financial controls, and contribute to accurate monthly and year-end reporting. The ideal candidate brings leadership experience, sound knowledge of general ledger processes, and the ability to communicate financial results clearly to internal stakeholders. Responsibilities: • Direct the accounts payable process for homeowners associations, ensuring invoices are handled accurately and payments are completed on schedule. • Provide day-to-day guidance to accounts payable team members, monitor workload distribution, and support consistent performance across the function. • Maintain timely receipt and review of vendor statements so outstanding balances are monitored and obligations remain current. • Oversee vendor disbursements across standard and online payment channels while reinforcing compliance with internal procedures. • Support the month-end and year-end close process by preparing and coordinating journal entries and related accounting documentation. • Examine account reconciliations for accuracy, resolve discrepancies, and help maintain integrity within the general ledger. • Produce monthly financial reports, assess fluctuations in results, and communicate key variance drivers to leadership. • Contribute to annual audit preparation by organizing schedules, responding to requests, and assisting with financial statement support. • Partner with the Controller on special analyses, board reporting, and operational projects that improve reporting and accounting effectiveness.
2026-09-02T00:00:00Z

Bookkeeper

Savannah, Georgia
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support an electrical contracting business in Savannah, Georgia through a Contract position. This role will oversee day-to-day financial recordkeeping, maintain accurate reporting, and help leadership gain a clearer view of company performance across multiple service areas. The ideal candidate brings strong QuickBooks Online experience and can work closely with internal stakeholders and the external accounting firm to improve reporting accuracy and timeliness. Responsibilities: • Record daily financial activity in QuickBooks Online and keep accounting data current, organized, and accurate • Prepare financial statements and management reports, including profit and loss summaries, balance sheets, and job profitability analysis • Coordinate with the company’s external accounting partner to provide complete information and ensure required reports are delivered correctly • Manage accounts payable and accounts receivable processes, including client invoicing, payment tracking, and follow-up on outstanding balances • Reconcile bank accounts and other key ledger balances to maintain dependable financial records • Support payroll-related bookkeeping activities and help ensure payroll entries are reflected properly in company records • Monitor reporting deadlines and assist the business in maintaining timely tax-related documentation to reduce compliance issues and penalties • Help establish and maintain accurate customer account records for both repeat clients and new commercial or service accounts • Provide administrative support tied to scheduling operations when needed, including coordination of service technician calendars and job assignments
2026-09-24T00:00:00Z