This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a detail-oriented Staff Accountant to join a healthcare organization in Greenville, South Carolina in a contract-to-permanent capacity. This role supports core accounting operations by managing close activities, reconciliations, reporting, and transactional accounting tasks across multiple entities. The ideal candidate brings strong general ledger experience, sound analytical skills, and the ability to work independently while partnering effectively with colleagues across finance and operations.
Job Responsibility
Prepare and record month-end journal entries in alignment with established accounting standards and internal policies
Reconcile balance sheet accounts on a recurring basis, including oversight of fixed asset activity and supporting schedules
Consolidate quarterly inventory data from multiple business units and post related entries to the general ledger
Complete accounts receivable roll-forwards, perform account analysis, and investigate variances affecting the balance sheet
Monitor expense activity on the income statement, track monthly accruals, and ensure items are recorded in the proper period
Develop and process intercompany or multi-entity allocations each month with accurate supporting documentation
Maintain accounting schedules and records needed for external tax preparation, including property tax, income tax, and sales tax filings
Support daily accounting operations by preparing check deposits, establishing approved general ledger accounts and vendors, coding invoices, and assisting with audit and budgeting requests
Requirements
Bachelor’s degree in Accounting is required
At least 3 years of accounting experience, ideally within a multi-company environment
Hands-on experience with journal entries, general ledger activity, reconciliations, and month-end close processes
Proficiency in Microsoft Excel at an intermediate to advanced level
Ability to gather, organize, and interpret financial data from multiple sources with a high level of accuracy
Strong time management skills, sound judgment, and the ability to raise issues proactively while meeting deadlines
Nice to have
Familiarity with Microsoft Dynamics 365 Business Central is preferred
Inventory accounting experience is preferred
What we offer
Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan