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We are looking for an experienced Senior Accountant to join our client's team in Columbia, SC. This role requires a detail-oriented individual with a strong background in financial analysis, regulatory compliance, and accounting operations. The ideal candidate will play a key role in maintaining accuracy and efficiency within our accounting processes while supporting the organization’s financial goals.
Job Responsibility:
Prepare and submit regulatory filings, including sales tax, business licenses, and annual 1099 reporting
Conduct thorough reviews of general ledger activity, ensuring accuracy through reconciliations and account analyses
Approve accounts payable invoices and employee expense reports, ensuring compliance with company policies
Verify vendor setups, payment files, and disbursement transactions for accuracy and adherence to internal controls
Analyze accounting reports such as cash activity and outstanding checks, addressing discrepancies promptly
Assist in the monthly close process by reviewing journal entries and performing reconciliations
Develop detailed financial analyses, including trend and pivot analyses for balance sheet and expense accounts
Prepare audit documentation and support external audits by providing necessary information and work papers
Mentor and provide guidance to the accounting team, fostering consistent practices and process improvements
Requirements:
Minimum of four years of progressive accounting experience, including month-end close, general ledger management, and audit support
Bachelor’s degree in Accounting or Finance is required
Proficiency in NetSuite/PeopleSoft REQUIRED, along with advanced skills in Microsoft Excel
Strong ability to adapt and perform effectively in dynamic and fast-paced environments
Excellent teamwork and interpersonal skills to build productive relationships within the organization
Solid understanding of accounting principles and regulatory compliance
Proven ability to analyze financial data and identify necessary corrections
Experience in managing statutory filings and ensuring compliance with tax regulations
What we offer:
medical, vision, dental, and life and disability insurance