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2 results for Staff Accountant in Savannah, GA

Bluffton, SC
onsite
Temporary to Hire
32.55 - 38.46 USD / Hourly
We are looking for an experienced Sr. Accountant to join a growing team in South Carolina. This contract opportunity has the potential to become permanent and is ideal for a finance specialist who thrives in a hands-on accounting environment and can bring strong ownership to core close and reconciliation activities. The role will support accurate financial reporting by managing ledger activity, preparing entries, and ensuring accounts are properly balanced and documented. Responsibilities: • Lead key monthly closing activities to help ensure timely and accurate financial reporting. • Prepare and post journal entries with appropriate support and alignment to accounting standards. • Maintain and review general ledger activity to identify discrepancies and keep records accurate. • Reconcile balance sheet accounts and resolve outstanding items in a timely manner. • Perform bank reconciliations and investigate variances between bank activity and internal records. • Analyze financial data during the close process to improve accuracy and highlight unusual trends. • Partner with internal stakeholders to gather supporting documentation and clarify accounting questions. • Assist with accounting system tasks in NetSuite, including transaction review and ongoing record maintenance.
2026-05-28T00:00:00Z

Savannah, GA
onsite
Temporary to Hire
21 - 23 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a team in Savannah, Georgia in a contract-to-permanent capacity. This position supports day-to-day receivables operations by managing invoicing, applying incoming payments, and following up on outstanding commercial accounts. The ideal candidate brings strong attention to detail, sound judgment when resolving account discrepancies, and the ability to maintain accurate financial records in a fast-paced environment. Responsibilities: • Generate and process customer invoices accurately and on schedule to support timely payment. • Apply incoming payments to the correct customer accounts and reconcile transactions against open balances. • Monitor aging reports and proactively contact commercial clients regarding overdue invoices and outstanding account activity. • Research billing issues, payment variances, and account discrepancies to ensure records remain accurate and current. • Maintain detailed documentation of collections activity, cash receipts, and account updates within the accounting system. • Partner with internal teams to resolve customer account concerns and improve the efficiency of receivables processes. • Support daily cash collection efforts and help reduce delinquent balances through consistent follow-up. • Use Sage Intacct to manage receivables data, track account status, and update customer payment information.
2026-06-02T00:00:00Z