Accountant

• Performs daily transaction reconciliation and ensures all activity is accurately accounted for
• Maintains accurate inventory records, including cost, brand, location balances, and order status adjustments
• Processes and records banking transactions, including check deposits and payment activity
• Prepares and files sales tax returns and maintains accurate tax rate information
• Enters and processes non-inventory bills, ensuring accurate GL classification and timely payment
• Records and reconciles inventory transfer transactions across warehouse locations
• Manages rebate and co-op agreement data entry and follows up with vendors to ensure accuracy
• Reviews exception and discrepancy reports and investigates variances for resolution
• Supports audit readiness by maintaining organized documentation and providing requested support files
• Monitors construction-in-progress accounts and posts reclassification entries as appropriate
• Supports ad hoc requests and special projects as directed by management

Junior Accountant

• Prepare and post journal entries, reconcile accounts, and assist with month-end and year-end closing processes
• Maintain general ledger accounts and ensure proper documentation of financial transactions
• Successfully complete monthly reporting and assist your Accounting Manager in audit processes
• Successfully coordinate the integration of new properties into the accounting workflow
• Overseeing the accuracy and productivity of all property management accounting and financial activities
• Ensuring all accounting reporting and scheduled check runs are accurate and all deadlines are met

Staff Accountant

• Prepare and review the analysis/reconciliation of general ledger balance sheet accounts and performs advanced accounting activities for assigned organizational units.
• Performs the month-end and yearly financial close for assigned organizational units including general ledger account analysis and monthly journal entries.
• Analyze, prepare, evaluate and report financial statements for accountable management on a regular basis.
• Utilize accounting-related corporate guidelines and procedures, propose adoptions if necessary and implement accounting-related instructions and procedures locally.
• Prepare local financial statements and IFRS Group reporting package.
• Support assigned responsible Finance/Accounting Management in analyzing accounting data.
• Consult with Managers on subject matter queries.

• Prepare complex accounting analyses and reconciliations to support general ledger input
• Compute and post the most complex transactions into the financial systems
• Research and correct errors in the general ledger
• Interface with management to assist with financial data gathering and interpretation
• Prepare timely and accurate reports and presentations to satisfy mandated reporting requirements

Senior Accountant

• Responsible for analyzing and researching complex healthcare and financial data to identify, investigate, and resolve variances within Medicare Cost Reports
• Ensures accurate determination of settlements and reimbursement rates while maintaining compliance with regulatory requirements and meeting all reporting deadlines with accuracy and timeliness
• Reconciles assigned accounts
• Initiates and/or processes general ledger and/or journal entries into various accounts
• Prepares spreadsheets and/or ensures that entries are entered into the accounting system
• Assists coworkers in preparation and/or review of daily activity, monthly, quarterly and/or annual filings as required
• Prepares reports for financial analysis, forecasting, budgeting, trending, and/or results analysis

Accountant I, Medicare

• Responsible for analyzing and researching complex healthcare and financial data to identify, investigate, and resolve variances within Medicare Cost Reports.
• Ensures accurate determination of settlements and reimbursement rates while maintaining compliance with regulatory requirements and meeting all reporting deadlines with accuracy and timeliness.
• Reconciles assigned accounts.
• Initiates and/or processes general ledger, and/or journal entries into various accounts.
• Prepare spreadsheets and/or ensures that entries are entered into the accounting system.
• Assist coworkers in preparation and/or review of daily activity, monthly, quarterly and/or annual filings as required by regulatory agencies and/or internal requirements.
• Prepares reports for financial analysis, forecasting, budgeting, trending, and/or results analysis to ensure transactions in the ledger tie to statistical files and/or various financial reports.
• Performs analysis of financial data to identify problem areas and/or report to management.
• Maintains accurate general ledger (G/L) accounts.
• Assists with special projects as assigned by the manager to include coordination between areas and allocation of resources.

• Prepare and file complex tax returns on behalf of Mood media subsidiaries
• Compile supporting trial balances, financial statements and documents
• Prepare for and manage income and US sales tax audits
• Assist with federal tax audits
• Respond to inquiries from regulatory agencies
• Perform tax research, staying up to date on changes
• Other duties as assigned

Senior Tax Accountant

• Successfully complete monthly reporting and assist your Accounting Manager in audit processes
• Successfully coordinate the integration of new properties into the accounting workflow
• Overseeing the accuracy and productivity of all property management accounting and financial activities
• Ensuring all accounting reporting and scheduled check runs are accurate and all deadlines are met

Senior Property Accountant

• Responsible for accounting functions including financial reporting and reconciliations
• Inputs routine transactions into financial systems
• Compiles data for financial reports
• Prepares financial information for management

• Participating in month-end, quarter-end, and year-end close activities
• Preparing and posting journal entries
• Assisting with the preparation of financial statements and reports
• Reconciling balance sheet accounts and resolving discrepancies
• Performing monthly bank reconciliations
• Reconciling corporate credit card activity
• Reviewing operating expenses and accounts payable transactions
• Reviewing employee expense reports for compliance with company policies and IRS regulations
• Supporting annual financial statement audits by preparing schedules, reports, and documentation
• Researching and applying Generally Accepted Accounting Principles (GAAP)
• Responding to accounting-related procedural questions
• Maintaining strong internal controls and safeguarding financial integrity
• Supporting additional accounting initiatives and projects as assigned

• Analyzes complicated financial and non-financial data and provides insight on current trends, fluctuations and variances
• Prepares income statement and balance sheet forecasts
• Prepares financial slides for Board of Manager's presentation
• Provides quarterly revenue and earnings variance analysis
• Establishes and analyzes cost pools, allocations and variances
• Creates requirement documents to assist with development of IT applications for accounting processes
• Prepares package for annual plan
• Prepares month-end and quarter-end journal entries and other reconciliations
• Performs month-end and year-end closing process
• Acts as a point of contact for audits
• Prepares lease vs buy analyses
• Generates, analyzes and distributes monthly financial statements
• Responds to data and audit requests through analysis and reporting of data
• Establishes and maintains effective working relationships with representatives throughout the organization
• Extracts, uploads, and integrates data from multiple systems
• Develops internal project plans and schedules
• May contribute to the development or revision of accounting policies and practices
• Generates required financial reports including balance sheets, profit and loss statements, consolidated financial statements, disclosures, accounting schedules, filings and regulatory reports
• Other duties as assigned.

• Conducts audits of financial, management, and administrative procedures of assigned divisions, providers, departments, and various lines of businesses throughout the organization to ensure compliance
• Audits include interviewing key personnel, conducting testing, evaluating internal controls, analyzing financial and management practices, and reviewing relevant documentation
• Develops detailed reports on audits conducted including findings and recommendations for improvement
• Conducts testing of corrective actions
• Conducts special audit studies for management to prevent fraud
• Prepares reports of finding and recommendations for management
• Assists other auditors to maximize audit efficiency

Accountant jobs in South Carolina

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Junior Accountant

Staff Accountant

Accountant

Senior Accountant

Junior Accountant

Accountant I, Medicare

Accountant I, Medicare

Senior Tax Accountant

Senior Property Accountant

Accountant

Accountant

Senior Accountant

Cost Accountant