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Now Hiring: Staff Accountant Robert Half is partnering with a stable, well-established, family-owned organization in the healthcare products industry that offers a collaborative culture, long-term stability, and excellent benefits including 100% healthcare coverage. This is a great opportunity for an accounting professional who enjoys a mix of reporting, reconciliation, and cross-functional support. Key Responsibilities: • Prepare weekly and monthly sales reporting, • Generate daily management reports, • Perform general ledger accounting and account reconciliations, • Assist with month-end close and related accounting activities, • Calculate rebate reports, • Support inventory control and purchasing, • Maintain customer pricing files, • Assist with special projects as needed What We’re Looking For: • Bachelor’s degree required, • Strong Excel skills, • Detail oriented and highly organized, • Ability to manage multiple priorities and deadlines, • SAP experience is a plus If you’re interested in learning more, feel free to reach out to me directly jerome.johnson@roberthalf.com #StaffAccountant #AccountingJobs #NowHiring #RobertHalf #Charlestonjobs

Clearance Required: MRPT Education Required: BA/BS US Citizenship: Required Summary The MIL Corporation seeks an Accounting, Analyst to support a Federal Government client at one of our Charleston, SC locations. The Accountant will provide financial management services to include budgeting, accounting, analysis and financial reporting to the federal client in accordance with existing USG policies and regulations. This position currently requires an on-site schedule. Schedule is subject to change based on company/contract requirements. This position is currently unfunded and is being posted in anticipation of a future contract award and funding approval. We are proactively identifying and engaging with qualified candidates. While candidates may be contacted for pre-screening, any hiring decisions will be contingent upon funding availability and final program requirements or client approval. Responsibilities Provide transactional accounting, general financial management analysis and financial reporting to Embassy management and Bureaus. Utilize specific financial tools to record and monitor financial transactions to include RFMS, Global BI/COAST and GFMS. Work closely with embassies and external organizations to develop accurate ICASS budgets and workload counts; identifies and compiles trends and developments in financial systems and presents findings to all levels of management. Prepare financial plans/budgets for serviced embassies using Department of State-approved budgeting tools/applications such as WebICASS, WebRabit, OBO/RPA in accordance with established guidance provided by Regional/Functional Bureaus in DC. Prepare regular and/or as needed financial reports required by Embassy Management or Bureaus. Fund procurement actions/grants using ILMS/Ariba and SAMS. Process/Record obligations for those Advice of Allotments (AOAs) in the financial systems for transactions that do not automatically interface to RFMS and require manual entry and provide the fiscal data to post and/or bureau, so contracts can be complete in ILMS. Monitor staff travel advances and act as needed to ensure closing of travel orders and collection and prompt resolution of advances. Periodic review of the Status of Funds and the Status of Obligations generated from COAST or Global Business Intelligence (GBI) for accuracy. This includes review of travel related obligations and travel advances. It also includes periodic review, adjustment, and validation of unliquidated obligations for possible de-obligation. Travel Possible travel needed Required Qualifications Detail-oriented and strong analytical, communication (verbal and written), and organizational skills. Experience working in Financial Management at an overseas post (e.g., embassy, consulate), including but not limited to, financial analysis, budgeting, and an understanding of the ICASS process. Desired Qualifications • Experience in Department of State financial management is highly desired. Education A four-year degree from an accredited college or university in financial management, business administration or a combination of courses and related work experience Clearance MRPT - Moderate Risk Public Trust Compensation The MIL Corporation values your contributions and offers a range of benefits to support your overall well-being. We are pleased to offer a comprehensive range of benefits to our full-time employees which include health, life, disability, and retirement plans, as well as paid time off, opportunities for professional growth and tuition assistance. Additional benefits and incentives may also apply, which will be communicated during the hiring process. For this position, the projected compensation range is $61,149 - $70,661 per year. This estimate represents the typical salary range and is just one part of MIL's complete compensation package. Final salary for this position is determined based on factors such as individual qualifications, education, experience, and contractual limitations. Why MIL? The MIL Corporation (MIL) is a dynamic workforce of industry professionals who deliver world-class solutions in cyber, engineering, financial management, and information technology - and we are looking for candidates like you! MIL offers opportunities for professionals at all stages of their careers, from early-career candidates to experienced industry professionals. We are known for a collaborative, people-first culture where employees are supported, valued, and encouraged to grow. This commitment to our people and our work is reflected in the industry and workplace awards MIL has received over the years. • 2021 - 2024, Top Workplaces USA award (Energage), • 2017 - 2025 Top Workplaces Award, Greater Washington Area (The Washington Post), • 2018 - 2025 Certified Great Workplace, Great Place to Work, • 2021 - 2025, Best Workplaces in Consulting & Professional Services, • 2021 Fortune Best Workplaces for Millennials, • 2018 Fortune, Great Place to Work: Best Place to Work for Diversity, • 2017, 2020 - 2025 Top Workplace Award, South Carolina (Greenville Business Magazine, Columbia Business Monthly, and Charleston Business Magazine), • 2025 Corporate Partnership Award, Association of Fundraising Professionals, Maryland Chapter, • 2025 Moxie Award, GovCon Category, • 2024 Patriot Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense, • 2022 Freedom Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense, • 2018, Above & Beyond Award, Employer Support of the Guard and Reserve (ESGR), Department of Defense If your goal is to help the federal government deploy leading technologies, improve financial management, or defend the nation in cyberspace, MIL welcomes you. Become a part of something greater, where you, the people, make the difference. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.

Job Description As a Senior Accountant working in the field of forensic accounting at Level Financial Group, LLC, you will play a critical role in the detailed analysis of both financial and non-financial information in support of financial investigations in a variety of matters. You will work closely with members of our team to assist attorneys, businesses, and individuals to analyze complex financial data, identify irregularities, and provide expert insights for legal proceedings and dispute resolution. Qualifying individuals will work directly with other staff accountants, senior accountants, managers, and members with an expectation of continued growth in your career. We believe this is best accomplished through a physical presence in a professional office environment. You will be encouraged, supported, and rewarded for obtaining additional licenses and designations that demonstrate this growth. Key Responsibilities: • Maintain compliance with professional and ethical standards., • Work in a team environment on multiple matters with challenging and changing deadlines., • Engage in challenging assignments that will require you to push yourself to learn and apply new concepts., • Conduct analysis of financial and non-financial data related to fraud investigations, litigation, and business disputes., • Perform detailed analysis of underlying financial records and reconstruct accounting records where necessary., • Identify discrepancies, patterns, and financial misstatements through in-depth data analysis., • Assist in preparing affidavits, expert reports, financial exhibits, and other litigation-related documentation., • Work with staff accountants with an expectation of helping them develop in their careers. Qualifications: • High ethical standards., • Unwavering attention to detail., • Strong work ethic with a desire to grow., • Ability to accept and apply feedback., • Bachelor's degree in Accounting, Finance, or a related field., • CPA, CFE, or CFF designation (or working towards certification) preferred., • 3-5 years of experience in public accounting, with a focus on tax, audit, or forensic accounting., • Strong analytical skills with the ability to interpret and analyze complex financial data., • Excellent written and verbal communication skills., • Ability to work independently and manage multiple assignments in a deadline-driven environment. Benefits: • Competitive salary based on experience., • Health, dental, and vision insurance., • 401(k) retirement plan with company match., • Professional development and certification support., • Flexible work environment.

Job Description Job Summary: Reporting directly to the Controller, the Staff Accountant manages Accounts Payable, Accounts Receivable, and Payroll functions at the South Carolina Aquarium. Additionally, they provide critical support to the Controller in financial analysis and reporting for internal management and external stakeholders, playing a key role in the budgetary process. Essential Functions: • Ensures compliance with South Carolina Aquarium Policies & Procedures, • Processes bi-weekly payroll accurately and addresses payroll-related inquiries, • Manages Accounts Payable activities, processing invoices and expense reports in expense management system with accurate GL Account coding, • Facilitate checks and ACH payments of invoices by verifying transactions, scheduling disbursements, and obtaining payment authorizations, • Prepares business license renewals, sales and use tax, and property tax, • Prepare monthly JEs and reconciliations for controller review, including but not limited to prepaid expenses, accrued liabilities, payroll and fixed assets, • Works closely with the Development team and the system to book pledges and contributions and ensure consistency with Customer Relationship Management (CRM) system, • Tracks capital spending by project and manages Fixed Asset module in accounting software, • Supports external audits and Tax Form 990 preparation by coordinating with the CFO, Controller, and external audit/tax teams, • Assists in preparing monthly, annual, and ad hoc financial statements, ensuring clear communication of organizational financial status to internal management, • Analyzes financial data (revenues, expenses, projections, cash flow) to provide guidance, make recommendations, and ensure budget adherence, • Collaborates with the CFO and Controller on budget planning, recommending procedures, and assisting in budget preparation, • Monitors both program and organizational budgets, communicating with senior leadership when appropriate; works with Directors and Department Managers to analyze and control budget variances., • Assists Controller in establishing accounting policies, controls, and procedures to ensure that all financial transactions are recorded correctly in accordance with GAAP Other Duties and Responsibilities: • Supports the mission of the Aquarium by participating in sponsored programs and events Knowledge, Skills and Abilities: • Strong knowledge of Generally Accepted Accounting Principles, • Proficient in MS Office Products including: Excel, Word, PowerPoint, and Outlook, • Competent in Accounting and Business software, • Ability to perform multiple, highly complex, technical tasks with a need to occasionally upgrade skills in order to meet changing job descriptions, • Actively identify opportunities for process improvement and take steps to achieve desired results, • Ability to function independently while maintaining clear communication with senior management and individuals in other departments, as appropriate, • Goal oriented with proven ability to establish priorities and meet deadlines, • Excellent verbal and written communication skills Education and Experience Required: • Bachelor’s Degree in Accounting or Finance, • Experience in a non-profit and/or guest services environment preferred, • Experience with financial reporting Licenses and Certifications Required: • Valid Driver’s License Physical Requirements and Working Conditions: • Average walking, standing, bending, stooping, crouching, sitting and performing computer and phone tasks, • Normal office environment, • Contact with customers, outside vendors and the public, • Occasional travel and late nights The above statements are intended to describe the general nature and level of work performed by people assigned to this classification. They are not construed to be an exhaustive list of all job duties performed by the personnel classified. The Aquarium is an "at-will" employer, and as such, employment with the Aquarium is not for a fixed term, or definite period and may be terminated at the will of either party, with or without cause, and without prior notice

Job Description Local CPA firm is seeking a professional and driven candidate for a Staff Accountant role. The ideal candidate will have an analytical mind, a strong understanding of accounting principles, and the desire to learn and grow professionally. Duties & Responsibilities: • Prepare tax returns for corporations, partnerships, nonprofits, trusts, and individuals as well as monthly and quarterly tax returns for sales payroll, and other taxes, • Assist clients with various accounting services, including tax planning and related business consulting, and by answering accounting and financial questions after researching and interpreting data, • Work with government agencies in response to notices, • Maintain and update accounting records and files, • Conduct month-end and year-end closures, • Prepare financial statements, • Assist senior level staff in the performance of compilation and review engagements, • Protect organization's value by keeping information confidential Skills & Qualifications: • 2-5 years of public accounting experience, • Bachelor's degree in accounting, • CPA license preferred, but not required, • Fundamental knowledge of GAAP, • Knowledge of accounting software including Quickbooks, • Experience with Prosystem Fx Tax Software is preferred, • Proficient in Microsoft Excel, • Strong organizational and time management skills, • Professional comunication and interpersonal skills, • Self-motivated, • Attention to detail, • Ability to work as part of a team, • Ability to perform in a fast-paced, deadline-oriented environment while handling multiple projects simultaneously

Job Description As a Staff Accountant working in the field of forensic accounting at Level Financial Group, LLC, you will play a critical role in the detailed analysis of both financial and non-financial information in support of financial investigations in a variety of matters. You will work closely with members of our team to assist attorneys, businesses, and individuals to analyze complex financial data, identify irregularities, and provide expert insights for legal proceedings and dispute resolution. Qualifying individuals will work directly with other staff accountants, senior accountants, managers, and members with an expectation of continued growth in your career. We believe this is best accomplished through a physical presence in a professional office environment. You will be encouraged, supported, and rewarded for obtaining additional licenses and designations that demonstrate this growth. Key Responsibilities: • Maintain compliance with professional and ethical standards., • Work in a team environment on multiple matters with challenging and changing deadlines., • Engage in challenging assignments that will require you to push yourself to learn and apply new concepts., • Conduct analysis of financial and non-financial data related to fraud investigations, litigation, and business disputes., • Perform detailed analysis of underlying financial records and reconstruct accounting records where necessary., • Identify discrepancies, patterns, and financial misstatements through in-depth data analysis., • Assist in preparing affidavits, expert reports, financial exhibits, and other litigation-related documentation. Qualifications: • High ethical standards., • Unwavering attention to detail., • Strong work ethic with a desire to grow., • Ability to accept and apply feedback., • Bachelor's degree in Accounting, Finance, or a related field., • CPA, CFE, or CFF designation (or working towards certification) preferred., • 1-3 years of experience in public accounting, with a focus on tax, audit, or forensic accounting., • Strong analytical skills with the ability to interpret and analyze complex financial data., • Excellent written and verbal communication skills., • Ability to work independently and manage multiple assignments in a deadline-driven environment. Benefits: • Competitive salary based on experience., • Health, dental, and vision insurance., • 401(k) retirement plan with company match., • Professional development and certification support., • Flexible work environment.

Job DescriptionDescription: We are seeking a detail-oriented and motivated Staff Accountant to join our finance team. This role will be responsible for day-to-day accounting functions, financial reporting, and supporting month-end close activities for multiple healthcare entities. The ideal candidate will have solid general accounting experience, strong organizational skills, and hands-on experience with Sage50 accounting software. Requirements: Key Responsibilities • Perform daily accounting activities, including journal entries, bank reconciliations, and account analysis., • Prepare and maintain general ledger accounts in Sage?50., • Assist with month-end and year-end closing processes., • Prepare financial statements and internal reports for management., • Manage accounts receivable (AR) functions., • Reconcile balance sheet accounts and investigate variances., • Support budgeting and forecasting processes., • Assist with audits and promptly respond to auditor requests., • Ensure compliance with applicable accounting standards and healthcare-related financial requirements., • Collaborate with internal departments and external partners as needed to resolve issues and streamline processes. Qualifications • Education: Bachelor’s degree in Accounting is highly required., • Experience: 3–5 years of accounting experience, preferably in healthcare, professional services, or a multi-entity environment., • Software Skills: Hands-on experience using Sage?50 (Peachtree) accounting software strongly preferred. Proficiency in Microsoft Excel and other Microsoft Office applications is required., • Technical Knowledge: Strong understanding of general ledger accounting and financial reporting principles., • Core Competencies:, • Excellent attention to detail and accuracy., • Strong organizational, analytical, and problem-solving skills., • Proven ability to manage multiple priorities and meet strict deadlines in a fast-paced environment. Physical Demands & OSHA Requirements • To comply with OSHA and ensure a safe working environment, the physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions., • Physical Activity: Must be able to remain in a stationary position (sitting or standing) for prolonged periods (up to 80% of the time)., • Manual Dexterity: Constantly operates a computer, keyboard, and other office productivity machinery (e.g., calculator, copy machine, and computer printer)., • Visual Acuity: Requires close visual acuity to perform activities such as preparing and analyzing data and figures, viewing a computer terminal, and extensive reading., • Lifting/Moving: Must be able to occasionally lift, carry, or otherwise move office materials and file boxes weighing up to 15 pounds using safe lifting techniques., • Work Environment: The work environment is a standard office setting. The noise level is usually quiet to moderate., • Safety Compliance: Must adhere to all company safety guidelines and OSHA standards, including keeping workstations free of trip hazards, practicing proper desk ergonomics, and participating in required workplace safety and emergency evacuation training. What We Offer • Competitive salary based on experience, • Health, Dental, and Vision insurance, • 401(k) plan with company match, • Paid time off (PTO) and paid holidays, • Opportunities for professional growth and development

We are looking for an experienced Staff Accountant to support financial operations for a government-related housing organization in Charleston, South Carolina.

Staff/Senior Accountant - Forensic Accounting Department. Position Overview: We are looking for a dedicated Staff or Senior Accountant to join our Forensic Accounting Department. CPA preferred for Senior Accountant roles; CPA or CPA candidate required for advancement opportunities.

If you are an experienced staff accountant with a strong interest in career growth, it's time to shift your career into gear with Hudson Automotive Group!. Hudson Automotive Group is looking for an experienced and career-motivated Staff Accountant to join our growing team. The Staff Accountant will

Reporting directly to the Controller, the Staff Accountant manages Accounts Payable, Accounts Receivable, and Payroll functions at the South Carolina Aquarium.

Investment Strategy & Advisory.Predictive Analytics & Visualization.Real-world expertise is turned into training data, evaluations, and feedback loops that improve how models perform.AI labs and enterprises use micro1 to train models and build reliable AI agents through advanced evaluations

Remote in CA, FL, TX, PA, GA, OH, IN, SC, MA .Originally posted April 2026; this is a 100% hybrid or remote, full-time role.RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors.We partner with Fortune

The Accountant assumes responsibility for appropriate payment of facility invoices, all payroll related functions and assists Controller with special projects as assigned.

This is a generic job posting and not for a school-specific position.The intent of this posting is to allow candidates to submit their applications as a way of indicating that they are interested in this position for the 2026-2027 school year.This will allow Human Resources to contact candidates abo

Are you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth financial operations of our establishment.We are seeking an enthusiastic candidate who can assist with various accounting tasks, including accounts payable/receivable, data entry,

Rate is based on the board-approved 2025-2026 salary schedule, and years of work experience derived from the employment application up to a maximum of thirty-five years.

Are you detail-oriented and passionate about numbers? Join our team as an Accounting Clerk and contribute to the smooth financial operations of our establishment.We are seeking an enthusiastic candidate who can assist with various accounting tasks, including accounts payable/receivable, data entry,

Contractor Support Services for Accounts Receivable Branch.The Bureau of the Comptroller and Global Financial Services Charleston (CGFS), Department of State (DoS), requires contractor support services within the Accounts Receivable Branch (ARB).ARB manages and collects debts owed to the Department

Part-Time Accounts Payable/Data Entry Specialist.A leading Charleston boutique hotel company is looking for a Part-Time Accounts Payable/Data Entry Specialist to assist with invoice processing and payments.With an enchanting blend of opulence and intimacy, history and hospitality, culture and cuisin

Central Accounting Office (CAO) - North Charleston, SC 29406.Hudson Automotive Company is growing, and we are seeking an experienced Automotive Accounting Clerk to join our team! This is a rare opportunity to work for a best-in-class operation as part of the Hudson Automotive!.Excellent work environ

We are a rapidly growing Charleston-based Personal Injury Law Firm.We have a fast-paced team environment working with injured clients and their legal concerns.Why you should apply (at a glance):.Voted one of the Best Law Firms to Work For in the US in 2023, 2024 & 2025.Commitment to employee career

AR Specialist / Remote] - Anywhere in U.Strong Compensation / Health-Dental-Vision-Pet / 401(k) matching / EAP / Opportunities for advancement / PTO / Tuition reimbursement - As an Accounts Receivable Representative, you will: Manage and maintain customer accounts to ensure timely and accurate payme

Tag% / Remote] - Anywhere in U.Competitive Weekly Compensation + Bonus Program / Health-Dental-Vision-Life-Disability / 401(k) company match / PTO / Career Advancement - As an Accounts Payable Specialist at AI Fire, you will: Manage the entire accounts payable process, including reviewing and proce

AR Specialist / Remote] - Anywhere in U.Flexible schedule / Medical-Dental-Vision-Life-Pet / Unlimited PTO + Extended Winter Holiday break / 401(k) matching / 100% paid parental leave / Annual Class Pass credits - As a Accounts Receivable Specialist at Wpromote, you will: manage and maintain custome

Collections / Remote] - Anywhere in U.Competitive Base Compensation + discretionary incentive bonus / Comprehensive Benefits Package - As an Accounts Receivable Escalation Specialist, you will: Monitor and analyze accounts receivable aging reports to identify delinquent accounts and initiate appropr

AR AP Specialist / Remote] - Anywhere in U.Health-Dental-Vision / Paid time off / Retirement plan - As an Accounts Payable And Accounts Receivable Specialist, you will: Manage invoices and process payments for vendors and clients; Reconcile accounts and resolve any discrepancies; Maintain accurate a

AP Specialist / Remote] - Anywhere in U.Medical-Dental-Vision-Life-Disability / 401K Matching / Paid Holidays-Vacation-Volunteer / EAP - As an Accounts Payable Specialist at Atlas Travel & Technology, you will: manage all aspects of the accounts payable process, including reviewing and processing in

AR Specialist / Remote] - Anywhere in U.Up to $30-hr / Medical-Dental-Vision / 401(k) match / PTO: Holidays-Vacation-Sick-Personal / Paid parental leave / Paid mental health services - As a Senior Accounts Payable Coordinator, you will: Oversee the processing of all accounts payable transactions; En