Staff Accountant

Global Lending Services • Greenville, SC

7d

About The Position

As a Staff Accountant at GLS, you will perform general bookkeeping on a weekly and monthly basis, maintain financial reports and records, and support the accounting team. This posting is part of GLS’s campus recruiting and entry-level process for position offers being made for May 2027.

This is an exempt-level position. The schedule generally runs Monday through Friday, 8:30 a.m. to 5:30 p.m., but may vary according to business needs. Evening and weekend work may be required as business demands dictate. The position does not require travel.

Requirements

• Bachelor’s degree required.
• Strong mathematical, computational, and analytical skills, with a high level of attention to detail.
• High proficiency in Excel and proficient computer skills, including working knowledge of the internet and standard business applications such as Microsoft Office; ability to quickly learn new computer applications as needed.
• Intrinsic motivation and demonstrated ability to take initiative, identify needs, recommend improvements, follow recommendations through implementation, and evaluate their effectiveness.
• Excellent interpersonal skills.
• Strong verbal and written communication skills.
• Excellent organizational skills, attention to detail, and demonstrated ability to manage multiple conflicting priorities effectively.
• Ability to work as a team player and adapt to a fast-paced, changing environment.
• Commitment to exemplifying the organization’s core values and key competencies.
• Regular, predictable attendance is required; evening and weekend work may be required as business demands dictate.
• Ability to remain stationary for up to 100% of the workday and to perform assignments requiring motor coordination and finger dexterity while operating a computer and other standard office equipment.

Nice To Haves

• Experience with Power BI, SQL, and/or NetSuite.

Responsibilities

• Evaluate and reconcile expenses, cash postings, and invoices for proper accounting treatment and payment, including customer refunds and related customer billing processes.
• Review prepared monthly bank reconciliations and help resolve variances.
• Complete monthly close activities, including reconciliations and journal entries for Fiserv, payroll, receivables held for sale, and other items as required by management.
• Identify opportunities to improve process efficiency, recommend changes, and support implementation of improved processes.
• Work with other finance teams to resolve variances.
• Maintain accurate electronic records and files.

Benefits

• Competitive base pay and performance bonuses, depending on role.
• Medical, dental, vision, telemedicine, and supplemental insurance benefits.
• Long-term and short-term disability insurance.
• 401(k) with employer match and 100% immediate vesting.
• Paid time off and paid company holidays.
• Annual paid volunteer time off.
• Tuition reimbursement.
• Parental leave.
• Business casual work environment.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level