Acct/Fiscal Analyst - 60013484 - YC
State of South Carolina
Posted: January 21, 2026 (1 day ago)
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State of South Carolina
Adjutant General's Office
Location
South Carolina, 29210
Salary
$45,300 - $77,000
per year
Type
Temporary
More Finance & Accounting jobs →Closes
Base salary range: $147,649 - $221,900
Typical requirements: Executive-level leadership experience. Senior executive qualifications required.
Note: Actual salary includes locality pay (15-40%+ depending on location).
This job involves handling daily financial tasks for the South Carolina National Guard's Facilities Management Office, such as managing budgets for waste services and leases, processing payments, and resolving issues with vendors and staff.
It requires working with financial software to ensure everything runs smoothly and services aren't interrupted.
A good fit would be someone detail-oriented with experience in accounting or finance who enjoys coordinating with teams and staying organized under minimal supervision.
The purpose of this job is to assist the Resource Management Section under the control of the CFMO with daily financial operations using SCEIS SRM and ECC, Excel and any other programs required to effectively and efficiently complete task.
Responsible for evaluating, monitoring, and completing requested financial task to assist the budget and finance section of the Facilities Management Office.
Specifically, oversees Refuse Services and Lease Management. Enters and maintains shopping carts, processes invoices and handles all questions and concerns in a timely manner.
Assist Project Management with Capital Project shopping cart entry. Attends all trainings to stay current with job role.
Manage the statewide Shopping Carts/Purchase Order for all refuse and lease services under FMO within the South Carolina National Guard.
Serve as the POC for the statewide Shopping Carts/Purchase Order.
Continuously communicates with armory managers, vendors and B&F/Procurement personnel to ensure the solid waste operations are on-going and efficient; and vendors are paid in a timely manner to not disrupt services.
Review and process all lease and refuse invoices in timely manner. Make sure all procurement requests are allocated correctly according to the state and federal governments.
Resolve all vendor, Procurement, or B&F issues when necessary to not disrupt services. Process payments quickly and efficiently.
Provide technical assistance to CFMO staff to ensure efficiency in payments. Research purchase orders, invoice payment and check postings as necessary to resolve payment issues.
All other fiscal duties as assigned. Performs additional duties with minimum errors and supervision.
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