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Staff Accountant (JL152)

Job

Fulcrum Staffing

Charleston, SC (In Person)

$60,000 Salary, Full-Time

Posted 1 week ago (Updated 5 days ago) • Actively hiring

Expires 6/16/2026

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Job Description

Staff Accountant (JL152) Fulcrum Staffing Charleston, SC Job Details Full-time $55,000 - $65,000 a year Benefits Health insurance 401(k) Qualifications Accounts receivable Accounting software Administrative experience Bachelor's degree Productivity software Manufacturing Manufacturing company experience Finance experience within manufacturing Full Job Description Charleston manufacturing company seeking qualified Staff Accountant to join their team! The Staff Accountant is responsible for financial support such as data entry into ERP system related to customers, vendors, bookkeeping, and financial reporting. This person will work along with the accounting team and CFO on a variety of tasks assigned below.
Duties :
Administrative
    Communication:
    answering phone line, assist in monitoring shared mailbox for accounting and assist with communication where needed
      Recordkeeping:
      assure financial records are kept up to date Financial - Receivables
        Aged Receivables Report:
        monitoring weekly report, follow-up on past due accounts, take actions to obtain payment from customers to secure healthy cash flow.
        • Receivables issues: dealing with and resolving customer questions, complaints regarding invoicing to obtain payment from customers; process billing adjustments and refunds.
        • Customer statements: creating customer statements and submitting feedback.
        Invoicing:
        customer invoicing Financial - Payables
        • Vendor invoices: checking invoices for payment and processing.
        Aged Payables Report:
        monitoring weekly report, prevent past due accounts, including reviewing payment schedules and cash flow.
        • Payables issues: dealing with and resolving vendor questions, complaints regarding payments to keep a good credit score; assist with process billing adjustments and refunds.
        • Vendor statements: reviewing vendor statements and submitting feedback.
        • Payment transactions: vendor payments in the form of check, online vendor account, ACH, wire transfer, credit card
        Sales Representatives:
        reviewing commission payments monthly and process payments. Financial - General
          Bookkeeping:
          entering financial information into appropriate software programs and ERP system
          • Bank activities: monitoring and recording daily activities of company's checking accounts and reconciling account balances.
          • Bank deposits: verifying bank deposits.
          • Monthly financials: assist with preparing data for external accounting firm throughout the month.
          • Weekly/Monthly/Quarterly/Yearly financial data: assist with creating supporting documents for review, correcting errors in conformity with US GAAP in an accurate, efficient, and timely manner.
          • Sales and Use Tax (multistate): assist with gathering/creating supporting documents for monthly, quarterly, and yearly tax returns.
          Requirements :
          • Bachelor's degree in accounting, finance, business with an emphasis in accounting.
          • Three or more years' experience in a medium-sized manufacturing environment.
          • Must be well organized, superior attention to details, solid communication skills, both written and verbal, be flexible.
          • Working knowledge of Microsoft Office business software required with ERP-software experience as a plus.
          Send Resume in Word (Not PDF) format. Thanks!
          Pay:
          $55,000.00 - $65,000.00 per year
          Benefits:
          401(k) Health insurance
          Work Location:
          In person

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