Staff Accountant
Job in
Rock Hill, York County, South Carolina, 29732, USA
Listed on 2026-07-27
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
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.
- 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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