Job Description Job Description We are looking for a detail-oriented Staff Accountant to join our growing team in Greenville, South Carolina. This contract position offers an excellent opportunity to contribute to financial operations, ensuring accuracy and efficiency in accounting processes. The ideal candidate will bring a strong analytical mindset and the ability to handle various financial tasks while working collaboratively in a dynamic environment. Responsibilities: • Prepare and review commission and profit statements to ensure timely and accurate payments. • Analyze contracts and RFPs to maintain compliance and identify potential opportunities. • Manage credit card and balance sheet reconciliations, ensuring all discrepancies are resolved. • Perform month-end closing procedures within a four-day timeline, ensuring all financial statements are completed. • Collaborate with team members to handle analytics and reconciliations across multiple units. • Maintain general ledger accounts and ensure journal entries are accurate and properly recorded. • Utilize accounting systems, including Lawson, to process transactions and generate reports. • Support the team in transitioning to new systems as needed, ensuring smooth and efficient integration. • Conduct bank reconciliations and address any outstanding issues promptly. • Assist in managing accounts payable and accounts receivable functions, ensuring timely processing.• Bachelor’s degree in Accounting or a related field is required. • Minimum of 1 year of experience in accounting requiring attention to detail. • Proficiency in accounting systems such as QuickBooks, SAP, and Lawson. • Strong skills in accounts payable (AP) and accounts receivable (AR) processes. • Experience with month-end closing procedures and general ledger management. • Ability to perform detailed bank reconciliations and journal entries. • Excellent analytical and organizational skills. • Trustworthy and capable of working independently in a hybrid setting.6b250ea6-cee3-481d-915c-f7283f1b2f1b
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