9 finance jobs found in Georgetown, SC

Primarily responsible for all agency finances under the supervision of the executive director: prepares agency budget; monitors expenditures and cash position; coordinates and leads the audit process; prepares financial reports for Board of Officers and outside agencies; ensures compliance with federal, state, local and agency reporting requirements; assists with review and development of fiscal policies and procedures; processes payroll and works with payroll agency on W-2s/ACAs; generates 1099s; oversees the accounts payable/debt collection department and the billing department. QUALIFICATIONS: Bachelor’s or Master’s degree in accounting or finance-related field and at least 3 years of financial management experience, preferably in a non-profit setting. Advanced computer skills, including spreadsheet creation and proficiency in QuickBooks general ledger and payroll functions. Ability to collect and report data accurately.

COMPANY BACKGROUND Prescott Support Company is a U.S. certificated, Part 135 On-Demand Air Carrier and global provider of tailored transportation services. We operate EADS CN-235 aircraft and specialize in the movement of time-critical, high-value and outsized cargo while delivering the highest levels of safety / security, reliability and customer satisfaction every day. JOB DESCRIPTION Plans, directs and supervises accounting activities within the department. Applies principles of accounting to process financial and regulatory information and prepares financial reports by performing the following duties personally or through subordinates. ESSENTIAL DUTIES AND RESPONSIBILITIES Include the following. Other duties may be assigned. Perform general cost accounting; maintain accounting records, and other related duties in the daily administration of accounting department through computerized and manual methods. Supervise accounts payable duties including trade and interline...

Job Overview: Do you thrive on making a positive, lasting impact on people? Do you have customer service experience? Are you looking for an opportunity to learn a new industry, with paid on the job training? Do you want multiple opportunities to advance your career? Do you want to work in an open, office environment? You’re the first face customers see and the most important memory, because you’ll be the one who helps them, over the phone and in-person, when they have a financial need. No prior finance experience required – just bring your customer centric attitude and we’ll teach you the rest! In this role, you can expect to: Provide outstanding customer service both on the phone and in-person. Market for new and continued customer business. Prepare and process loans and income tax returns. We offer: TOP-of-the-line training, with pay increase incentives, which includes hands-on and online training. We are committed to helping you build a solid foundation and do your job to...

Job Overview: Are you confident in your ability to manage a team towards success? Do you take pride in having top of the line communication skills, exceptional customer service and problem solving skills? This position is a stepping-stone to manage the overall operations of a financial branch office within our company! You will have the opportunity to build everlasting relationships with our customers and reach goals with your team, "Come Begin Your Story" as Manager in Waiting ! You'll know you are a successful Manager in Waiting when you: Develop, direct, train, and manage branch personnel with supervisor direction and assistance Maintain office cash with accuracy and security Achieve account gain through proven loan judgement and effective customer solicitation Ensures prompt completion of loan process Minimizes delinquent debt through collection activities both by verbal and written communication Ensures reporting of branch figures to corporate office for...

Overview: The Task Force Accountant assists all levels of BRH accounting on an as-needed basis. As such, knowledge of all accounting functions and associated systems at the properties and the corporate level are essential. The Task Force Accountant is responsible for being a knowledgeable and capable substitute for temporary vacancies in the positions of staff accounting, accounting clerk, property accountant, and homeowner services representative, as well as provide training to any of the above as directed. Responsibilities: Responsibilities of the Task Force Accountant include, but are not limited to: Manage all functions below for multiple business units including resorts, corporate entities, stand-alone restaurants/cafés, and/or others as they arise. Create and post journal entries, Perform balance sheet reconciliations, Perform bank reconciliations. Generate, review, and distribute monthly and quarterly financial statements. Initiate and/or approve banking transfers. Review...

Bankers Life®, a leading brand in the Financial Services industry, is seeking ambitious individuals to join our team of Insurance Agents and Financial Representatives. If you have a passion for helping others achieve their financial goals, are a natural networker, enjoy critical thinking, and strive to better your career, then consider joining our winning team of Financial Professionals. Our award-winning training equips you with the knowledge, skills, and financial strategies you need to be successful and confident in this career. Many of our talented Insurance Agents use this advantage to become a Bankers Life Securities, Inc. Financial Representative, specializing in aiding clients in Wealth Management. Uncover your earning potential, build a workday around your lifestyle, and make an impact in your community every day. With access to local and national mentors, we will surround you with resources to aid in the development of your financial expertise, including but not limited...

Who We Are: Omatic solutions are purpose-built using the direct feedback of our 3,000+ social good customers. With over 80% of nonprofit organizations leveraging 4 or more cloud solutions today, the need for a uniquely tailored integration solution has never been greater. Omatic is a place where the employees thrive on helping others, both through business goals and personal pursuits. Fun, energetic, and lively are terms frequently used to describe the culture at Omatic, and this is balanced by an undercurrent of hard work and commitment. The team tackles challenges, revels in the process of solving problems, celebrates the wins for our company and our customers, all while existing to empower social good organizations. What You Will Be Doing: As an Accountant, you will assist the Finance team with accounts payable and expense management, cash applications, budgeting, payroll, document filing, and monthly close tasks to facilitate the financial reporting process. This individual...

Job Title: Payroll-Accounting Specialist Department: Administration Reports to: Controller FLSA Status: Exempt Pay Type: Salary Position Type: Full-time Effective Date: 11/01/2023 Position Summary: The Accounting Specialist will be responsible for supporting the accounting team as they ensure the financial compliance of the company within the areas of payroll, cash receipts, cash disbursements, accounts payable (AP) and general ledger (GL). Primary duties include, but are not limited to: Inputs/Manages the payroll process, Paycor experience helpful Obtain and maintain a thorough understanding of the financial reporting and general ledger structure In support of the Controller, ensure an accurate and timely monthly, quarterly and year end close Ensure the timely reporting of all monthly financial information Reconcile all vendor statements in order to search for outstanding invoices. Responsible for oversight of daily accounting procedures including the management, review, and...

Position Summary: The Accounting Specialist will be responsible for supporting the accounting team as they ensure the financial compliance of the company within the areas of payroll, cash receipts, cash disbursements, accounts payable (AP) and general ledger (GL). Primary duties include, but are not limited to: Inputs | Manages the payroll process Obtains and maintains a thorough understanding of the financial reporting and general ledger structure In support of the Controller, ensures an accurate and timely monthly, quarterly and year end close Ensures the timely reporting of all monthly financial information Reconciles all vendor statements in order to search for outstanding invoices. Responsible for oversight of daily accounting procedures including the management, review, and reconciliation of bank accounts for practice and ASC Manages all cash deposits for SSI and ASC; manages all cash, credit card, and electronic deposit entries in checkbooks. Researches all deposit...