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Senior Accountant

1 month ago

Raleigh, United States Accentuate Staffing Full time

Accentuate Staffing is currently recruiting for a Senior Accountant for our client in Raleigh, NC. The Senior Accountant is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role will assist in preparing and reporting financial statements conforming to GAAP requirements.








Responsibilities:

Support of the day-to-day accounting functions of the organization
Completing month-end close process and preparation of general ledger account analysis
Posting all relevant accounting journal entries
Creation, analysis and posting of various month end accruals
Identify and implement process improvement in the month end close process, including methods to accelerate overall close timeline while maintaining accuracy
Perform and assist with identified account reconciliations and analysis
Conduct sales agent commission process (accrual/payments)
Maintain general ledger and chart of accounts
Assist with preparation of audit reports and inquiries
Monitor a system of controls, procedures, and forms to accurately record the cost of newly acquired fixed assets (both tangible and intangible)
Tracking existing fixed assets, recording depreciation, and disposition
Assist with preparation of company capex reporting requirements
Complete special projects as assigned to support finance organization
Verify that transactions comply with financial policies and procedures

Requirements:

Minimum work experience of 5+ years Accounting experience
Bachelor’s Degree in Accounting
High level of proficiency with MS Office (Word, Excel, PowerPoint, Outlook)
ERP Systems experience
Excellent interpersonal, verbal/written, organizational skills
Strong attention to details
Ability to manage multiple activities and prioritize independently
Self-motivated with a focus on process improvements
Must be an outstanding communicator, and have established skills in accuracy, organization, and working in a high-volume environment