Accountant

2 weeks 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


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