Senior Accountant (Hybrid) - Close & Reconciliations

Diamond Select, Inc

Charleston (SC)

Hybrid

USD 70,000 - 95,000

Full time

7 days ago
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Job summary

Diamond Select, Inc. is seeking a Senior Accountant to own day-to-day accounting and the month-end close from South Carolina–Downtown. You will drive reconciliations, strengthen controls, and partner with FP&A and business leaders in a fast-paced environment.

Ideal candidates hold a Bachelor's in Accounting or Finance with 4–6 years of hands-on experience under US GAAP, proficient in Excel/Google Sheets and QuickBooks Online, and CPA/CMA is a plus. Hybrid work: 2 days in office, 3 days remote.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 4–6 years of progressive, hands-on accounting experience with strong US GAAP.
  • Demonstrated history of owning a complete month-end close and balance sheet reconciliation.
  • Advanced proficiency in Excel/Google Sheets and experience with QuickBooks Online (QBO).
  • CPA or CMA certification is a plus.

Responsibilities

  • Own the Month-End Close end-to-end: manage journal entries, accruals, pre-paids, allocations, and deferred items.
  • Drive reconciliations: reconcile revenue, lender activity, invoices, and cash receipts across QuickBooks Online, Tableau, and supporting workbooks.
  • Oversee AP/AR & Cash: manage vendor setup, Bill.com accounts payable processing, customer invoicing, cash receipts, and bank/credit card reconciliations.
  • Strengthen controls & processes: document and improve accounting policies, SOPs, and workflows while supporting audits and regulatory requests.

Skills

QBO (QuickBooks Online)
Excel/Sheets
Tableau
Accounts payable/receivable
Month-end close

Education

Bachelor's degree in Accounting/Finance

Tools

Bill.com
Tableau

Job description

Diamond Select, Inc. is seeking a Senior Accountant to own day-to-day accounting and the month-end close from South Carolina–Downtown. You will drive reconciliations, strengthen controls, and partner with FP&A and business leaders in a fast-paced environment.

Ideal candidates hold a Bachelor's in Accounting or Finance with 4–6 years of hands-on experience under US GAAP, proficient in Excel/Google Sheets and QuickBooks Online, and CPA/CMA is a plus. Hybrid work: 2 days in office, 3 days remote.

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