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Builder GC LLC
Posted 4 days ago
Accountant
Builder GC LLC · North Myrtle Beach, South Carolina, United States
In short
The Staff Accountant will manage daily financial operations, including full-cycle accounts payable and receivable, and perform bank and credit card reconciliations. They are also responsible for maintaining the general ledger and preparing monthly financial statements for the company.
What they're looking for
MUST-HAVE SKILLS
ALSO MENTIONED
Candidates should possess a Bachelor’s or Associate degree in Accounting, Finance, or Business Administration, along with 2–5 years of relevant bookkeeping experience. Proficiency in QuickBooks and Microsoft Excel is required for this role.
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Questions about this role
- Is this Builder GC LLC role remote?
- Tagged on site.
- What does it pay?
- The posting lists $58,000–$68,000 a year.
- Does it sponsor visas?
- Listed as no visa sponsorship.
- What experience does it ask for?
- Listed as 2-5 years.
The posting, in full
Bonus based on performance Competitive salary Dental insurance Health insurance Opportunity for advancement Paid time off Vision insurance Job Title: Staff Accountant Location: North Myrtle Beach, SC (On-site) Position Type: Full-Time Salary Range: $58,000 – $68,000 / year (commensurate with experience) Benefits: Paid time off (PTO), paid holidays, Dental, Vision and health insurance allowance
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Benefits
- Bonus based on performance
- Competitive salary
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Vision insurance
Job Title: Staff Accountant
Location: North Myrtle Beach, SC (On-site)
Position Type: Full-Time
Compensation & Benefits
- Salary Range: $58,000 – $68,000 / year (commensurate with experience)
- Benefits: Paid time off (PTO), paid holidays, Dental, Vision and health insurance allowance
Position Overview
We are seeking a detail-oriented Staff Accountant to oversee daily financial operations and maintain accurate company records across our business entities. This role is ideal for a seasoned accounting professional (CPA not required) who excels at day-to-day bookkeeping, vendor management, reconciliations, and routine financial reporting.
Key Responsibilities
- Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR).
- Perform monthly bank and credit card reconciliations across multiple accounts.
- Maintain the general ledger and assist with monthly, quarterly, and year-end close.
- Track expenses, intercompany transactions, and vendor invoices.
- Prepare monthly financial statements (Balance Sheet, Income Statement, Cash Flow).
- Maintain organized digital financial records and assist external CPAs with tax prep.
Qualifications
- Education: Bachelor’s or Associate degree in Accounting, Finance, or Business Administration (equivalent practical experience considered).
- Experience: 2–5 years of hands-on bookkeeping or general accounting experience.
- Software: Strong proficiency in QuickBooks (Online or Desktop) and Microsoft Excel. Digits experience preferred.
- Attributes: High attention to detail, strong organizational skills, and ability to handle multiple accounts independently.
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