Accounting Jobs in Aiken, South Carolina

Job Title: General Ledger Accountant - 1737 PC/ACCT Company: The Shaw Group Inc. Location: Aiken, SC Description: Position Responsibilities:Project accountant is responsible for providing support during monthly close and financial reporting for MOX Services. Project accountant will also help fulfill support requirements of owning partner companies. More specific responsibilities for a project accountant include, but are not limited to, the following: Coordinate the monthly accrual process and prepare monthly accrual calendar; Aid in the preparation of journal entries and special reports for partner companies - Reporting and analyses to aid in parent company reporting requirements (i.e. Consolidations, budget/forecast maintenance, SOX compliance requirements, etc.); General Ledger account reconciliations, including the bank/cash reconciliation, P-card reconciliation and use tax filing; Interface and work with Project Accountant and Project Control personnel to monitor and facilitate monthly project accruals to ensure accurate, complete and timely entry; Support financial statement preparations; Coordinate audit requests (internal and external) and Provide support for special projects as necessary.Required Qualifications: Bachelor's Degree in Accounting, or a minimum of 7 years experience in Accounting, with progressive responsibilities and experience, skill to work self-directed and independently, good communication and presentation skills, experience with EDMS financial management and accounting systems, andabove average experience in Microsoft Word, Excel, Access, Outlook, and other MS Office products.Desired Qualifications: Government accounting experience preferred, Project accounting and/or construction accounting experience preferred, Must be organized and have the ability to interact with immediate team members and cross discipline team members in an efficient and effective manner, Experience with Microsoft Office applications, particularly MS-Excel, Experience with Costpoint by Deltek, Ability to follow direction and requirements of work, Ability to take initiative to facilitate action where appropriate, and Effective communication skills.

Job Title: Project Accountant - 1868 PS/ACCT Company: The Shaw Group Inc. Location: Aiken, SC Description: Position Responsibilities: The Project Accountant will provide support to the Accounting & Finance Department staff in the discharge of the duties necessary to ensure timely and accurate payment of invoices to vendors. Interaction with Procurement, Project Controls, Subcontract Technical Reps, Control Account Managers, Document Control, and other Project Accountants is necessary to coordinate the entry, approval process, and eventual payment for all vendor invoices. Individual will also be point of contact for transaction related questions and responsible for any necessary report preparation and related analysis. Responsibilities may include journal entry preparation and supporting documentation, reports and analyses for parent company reporting, budget/forecast maintenance, audit support and other general ledger related activities. May assist in self assessments of accounting processes/activities. This position will be an integral part of department operations and the individual hired must be willing to accept increased responsibilities as familiarity with processes and procedures is gained. Interaction with all department personnel is key to the success and evolution of this position. Assist accounting document control administrator in ensuring that accounting documentation is accurate and complete for inclusion in EDMS (Documentum).Required Qualifications:Candidate must have: Bachelor's Degree in Accounting or Business (or 7-10 yrs of relevant accounting experience, with somewhat progressive responsibilities and experience), Strong organizational skills with acute attention to detail, Skill to work self-directed and independently, Good communication and presentation skills must be able to interface with other groups to both answer and ask questions, Ability to work well with others to solve problems and issues, Technical aptitude familiarity with office software and technologies, Experience with financial management and accounting systems and Enterprise Resource Planning systems (ERP), and proficiency with Microsoft Office programs (EXCEL, ACCESS, WORD, and OUTLOOK).Desired Qualifications: Candidate should have: Government accounting experience preferred, Project accounting and/or construction accounting experience preferred, Prior experience with Ventyx's Asset Suite (Passport) software, and Prior experience with Deltek's Costpoint accounting software and Impromptu report writer preferred.

Job Title: General Ledger Accountant - 1867 PS/ACCT Company: The Shaw Group Inc. Location: Aiken, SC Description: Position Responsibilities:Project accountant is responsible for providing support during monthly close and financial reporting for MOX Services. Project accountant will also help fulfill support requirements of owning partner companies. More specific responsibilities for a project accountant include, but are not limited to, the following: Coordinate the monthly accrual process and prepare monthly accrual calendar; Aid in the preparation of journal entries, as well as, special reports for partner companies Reporting and analyses to aid in parent company reporting requirements (i.e. Consolidations, budget/forecast maintenance, SOX compliance requirements, etc.); General Ledger account reconciliations, including the bank/cash reconciliation, P-card reconciliation and use tax filing; Interface and work with Project Accountant and Project Control personnel to monitor and facilitate monthly project accruals to ensure accurate, complete and timely entry; Support financial statement preparations; Coordinate audit requests (internal and external) and Provide support for special projects as necessary.Required Qualifications: Bachelor's Degree (Business or Accounting preferred), A minimum of 7 years experience in Accounting, with progressive responsibilities and experience, Skill to work self-directed and independently,Good communication and presentation skills, Experience with EDMS, financial management and accounting systems, andabove average experience in Microsoft Word, Excel, Access, Outlook, and other MS Office products.Desired Qualifications: Government accounting experience preferred, Project accounting and/or construction accounting experience preferred, Must be organized and have the ability to interact with immediate team members and cross discipline team members in an efficient and effective manner, Experience with Microsoft Office applications, particularly MS-Excel, Experience with Costpoint by Deltek, Ability to follow direction and requirements of work, Ability to take initiative to facilitate action where appropriate, and Effective communication skills. CPA or CPA candidate

Job Title: Staff Accountant Company: Accountemps Location: Aiken, SC Description: Our client, an international manufacturing company, has an immediate need for a staff accountant. The staff accountant will be responsible for month end close, accounts receivable, general ledger maintenance, and other assigned duties. The staff accountant will be in a grooming position to grow and develop within this large organization. Additional hours may be required during month end close. There is a very strong chance that this will go temp-to-hire for the right person, and the salary would be $35,00 - $40,000 depending on experience.

Job Title: Tax Senior Manager Company: Company Confidential Location: Augusta, GA Description: TAX SENIOR MANAGER forAugusta,GA Responsibilities include: Perform technical tax review & approval of all tax returns of any complexity Research complex tax issues and/or direct staff . Committment to business development Identify issues and recommend creative solutions to complex client issues Assume tax preparation responsibility for more complex business returns Delegate and manage tax and research assignments to achieve accurate and efficient product Perform administrative duties in addition to scheduling smooth system flow of tax returns Pursue opportunities to provide additional services; pursues leads; retain clients Maintains familiarity with staff's qualifications, reviews assignments for appropriateness Instruct and facilitate both internal and external training Recruitment of new and experienced staff Requirements include: 6-7 years national or large regional public accounting firm experience CPA Certification

Job Title: Accounts Payable Processor Company: Location: Augusta, ga Description: We are currently seeking Accounts Payable Processor Requirement: Basic computer, Good Communication, Banking and Booking Skills Flexible working hours Remuneration: 5,000 Monthly Please attach your Resume for further consideration Salary/Wage: $5,000 Monthly Status: Part-time, Temp/Contract Location: Any location Post ID: 6486686

Job Title: office manager/book-keeper Company: Continental Construction Company Location: Augusta, GA Description: Local General Contractor seeking experienced office manager /book-keeper. Must be knowledgeable of construction accounting and payroll. Applicant must be self motivated, have good communication skills, organized, and able to maintain good records. 5+ years of experience required. Compensation based on experience.

Job Title: SENIOR FINANCIAL ANALYST Company: Kelloggs Location: Augusta, GA Description: Kellogg has an exciting opportunity in Augusta, Georgia for a Senior Financial Analyst. The primary function of this position will be the following: Responsible for complex financial analyses and reports for management for plant. Responsible for Cost Savings, Tracking, Forecasting, Costing, Reporting, or other reports of financial results. May be responsible for coaching of less-experienced Financial Analysts. General Job Functions: Performs economic/financial research and analyses as assigned for use in development of business strategies and in subsequent analyses of results. Handles/leads completion of ad-hoc questions/ issues/projects as they arise. Job Responsibilities include preparing financial analysis, estimates and reports for management. Specific accountabilities may include: 1) Completing financial plans & reports for departments, brands, equities, business units to provide visibility to prospective financial performance and facilitate the delivery of financial results to management expectations. 2) Support business units and manufacturing locations with monthly close and budget processes 3) Provide support and training of financial applications and governance of financial master data within applications. As an individual contributor, Leadership Competencies include: 1) Creating Direction - possessing "can do" attitude, presenting new ideas and ways of thinking, asking questions 2) Delivering Quarterly Results - organizing activities to maximize productivity, keeping focused on priorities, managing details from various sources 3) Organizing to Win - knowing the work that needs to be done and promoting cooperation with team members 4) Driving Alignment - developing and maintains professional, positive relationships, speaking and writing clearly, changing style or approach in response to new information 5) Investing in People - asking for and being open to performance feedback, being committed to own development, and being accountable for own performance 6) Inspiring & Energizing - demonstrating eagerness, optimism and passion when working, pursuing excellence for self, team and Kellogg Company Technical Competencies for this position include: 1) Month end close & Reporting Activites Journal entries, CPR Creation, and Account Reconciliations, costing 2) Forcasting and Budgeting Activities Factory spending forecasts, Absorption variance forecasts, Capital expenses, Depreciation and Utilities 3) Costing/Internal Reporting Activities Daily PE validation and reporting, DOR: Finance/Automated data, Inventory management/cycle counts, Refresh plant metrics report, Product setup/material set up. 4) Financial Analysis participates in development of budgets and monitors performance against them 5) Accounting, Reporting & Business Systems delivers accurate reporting and possesses understanding of systems, policies, rules and regulations for function.

Job Title: Financial Analyst - Accounting Lead Company: Sears Holdings Location: Augusta, GA Description: The Financial Analyst - Business Accounting has responsibilities that include the posting of monthly journal entries, balance sheet account analysis, profit and loss account analysis, preparation or review of account reconcilements and maintain key internal controls as prescribed by the company's Sarbanes-Oxley compliance process. The Financial Analyst maintains a standard set of account analyses to be produced during the closing process to ensure balances are proper and highlight unusual trends. This individual will provide identification of significant transactions and liaise with Corporate Accounting regarding accounting treatment. The Company is currently integrating business and financial systems and this position will provide accounting and analytical assistance in regards to such integration. This individual will work closely with the Business Controller as well as business finance functions within businesses. The incumbent serves as the lead person for the accounting department. This position will establish the work flow and assignments of the team members, train new associates, coach/develop the team, work with the manager to provide input on associate's performance issues, maintain team's work schedule. The incumbent will assess key business drivers, analyze, and develop programs to improve results and develop/monitor metrics to measure the effectiveness of initiatives.This position is an excellent entry point into Sears Holdings as it provides exposure to Sears many businesses and financial processes thereby establishing a foundation for future success.CountryUnited StatesResponsibilities/Skills/Experience RequirementsInternal Reporting - Assist in the completion of the monthly close process including, journal entry preparation, preparation or review of account reconciliations and analysis and identification of the significant changes in and components of account balances. Interface with business personnel to understand the components of account balances. Assist with SOX compliance matters as it relates to the business.Transaction processing Completion of journal entries, liaise with Dallas Accounting Center regarding transactional issues, completion of miscellaneous monthly reports and the development and enhancement of accounting processes. Liaise with corporate accounting regarding the accounting treatment of new, unusual or infrequent transactions.Special Projects and External Audit Assist in the completion of various special projects, including IT integration, and provide counsel to business units and corporate personnel on potential transactions and the affects on account balances. Assist in the completion of the external audit matters as it relates to the business. Requirements:- Analytical Skills Strong analytical skills are essential to comprehend and communicate financial results.- Communication Skills A high level of communications skills (oral and written) are necessary to communicate in an understandable and efficient manner. -O rganization/Administrative Skills Good organization skills are essential so that strict deadlines are met and essential information, whether historical or on current issues, can be assessed in a timely manner. - Partnering Skills Good interpersonal skills are necessary, allowing the individual to effectively partner with and become a resource to others in the department as well as to senior operating management.- PC Skills - High level of PC skills.- Education Degree in Accounting or Finance, CPA or other professional designation a plus.- Self-Starter A high energy, self-motivatedRequisition ID81671BRPreferred Minimum EducationBachelors Level DegreeYears Experience2 - 5 Years ExperienceTravel RequirementsOn Occasion (Less than 5%)

Job Title: PAYROLL COORDINATOR Company: Kelloggs Location: Augusta, GA Description: Responsible for processing and organizing of plant payroll work-flow to adhere to Corporate and Federal compensation policies and maintain consistent and accurate payroll. This covers Kronos system oversight, processing weekly time statements, and publishing annual W-2s. Incumbent performs on-going maintenance of payroll records and files, generates JE labor distribution, provides statistical reporting, administers withholdings and deductions, and provides ad hoc reporting.