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Accountant

2 months ago

Durham, United States Accentuate Staffing Full time

Accentuate Staffing has an immediate opening for a contract, hybrid accountant to join a busy corporate office. This role will work closely with the controller and will play a crucial role in the day-to-day financial operations, contributing to the overall accuracy of the Company’s financial reporting structure.

Responsibilities:

  • Balance sheet reconciliations, including cash, debt, prepaids, payroll, and other accruals
  • Perform detailed review of vendor bills, credit card expenses, and payments processed by staff
    accountant
  • Reconcile transactions in ERP
  • Prepare journal entries for payroll, debt, prepaids, and other accounts as needed
  • Advise management on accounting implications of certain transactions and budget
    variances/trends
  • Ensure compliance with applicable accounting regulations, internal controls, and company
    policies, and champion process improvements
  • Support tax and audit compliance by compiling and preparing supporting information as
    requested

Requirements:

  • Bachelor’s degree in accounting or related discipline
  • 3+ years of progressive experience in corporate accounting or public accounting
  • General understanding of US GAAP
  • Strong time management, analytical, problem-solving, and communication skills
  • Ability to work independently and take ownership of assigned areas
  • Proactively organized, detail oriented, and works with a high degree of accuracy
  • Advanced proficiency in Microsoft Excel
  • Large ERP system experience is required – NetSuite is Preferred