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Staff Accountant

Job in Rock Hill, York County, South Carolina, 29732, USA
Listing for: 6AM City, LLC
Full Time position
Listed on 2026-07-27
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections, Staff Accountant
  • Finance & Banking
    Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 48000 - 70000 USD Yearly USD 48000.00 70000.00 YEAR
Job Description & How to Apply Below

Job Description

We are in search of a dedicated Staff Accountant to be a part of our team, based in North Charleston, South Carolina. The role involves handling general accounting tasks, maintaining budgets, and carrying out financial reporting duties. This is a contract to permanent employment opportunity that offers the chance to work in a dynamic and fast-paced environment.

Responsibilities
  • Conducting general accounting tasks in various function areas including fixed asset accounting, accounts payable, and payroll reporting.
  • Assisting in the preparation and maintenance of assigned budgets, ensuring accuracy and timeliness.
  • Preparing and reviewing journal entries, identifying errors, and making necessary corrections.
  • Conducting monthly bank reconciliations and investigating any discrepancies.
  • Implementing fixed asset accounting and reporting work as required.
  • Handling payroll accounting and reporting tasks as assigned.
  • Balancing assigned accounts and making necessary adjustments.
  • Preparing and issuing billing invoices in a timely and accurate manner.
  • Reviewing 1099 payments made to vendors, checking for accuracy and making corrections.
  • Establishing and maintaining efficient financial record-keeping systems and developing forms for efficient tracking and processing of financial information.
  • Responding to inquiries, requests for assistance, and complaints from other team members and customers regarding financial matters.
Requirements
  • Proven experience in the role of a Staff Accountant or similar role.
  • Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) is mandatory.
  • Demonstrated experience in Bank Reconciliations.
  • Familiarity with General Ledger management.
  • Expertise in Journal Entries.
  • Ability to manage Month End Close processes.
  • Experience with Net Suite, Oracle, Quick Books, and SAP is required.
  • Strong analytical and problem‑solving skills.
  • Excellent communication skills, both written and verbal.
  • High attention to detail and accuracy.
  • Ability to work independently and as part of a team.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Relevant certification such as CPA may be advantageous.
  • Advanced proficiency in Excel and other Microsoft Office applications.
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