Accountant
Company: Accentuate Staffing
Location: Raleigh
Posted on: February 2, 2025
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Job Description:
Accentuate Staffing is currently seeking an Accountant for our
client in Raleigh, NC 27609. The Accountant will be involved in all
aspects of day-to-day financial operations and cash management of
the Company and for ensuring the accurate, complete, and timely
financial month-end close.
Do not pass up this chance, apply quickly if your experience and
skills match what is in the following description.
JOB RESPONSIBILITIES:
Cash management, including both tactical daily postings and
periodic updates to management
Administration of accounts receivable, customer invoicing, and
collections.
Oversee revenue recognition including reconciliation of deferred
revenue and reallocations.
Administration of accounts payable, including the processing of
electronic payments to suppliers.
Month End Closing process to include reconciliation and
documentation of balance sheet accounts for roll forward,
calculation of sales commissions, recording accruals, and
consolidation of foreign Subsidiary.
Prepare, analyze, and report gross margin analysis by product
group.
Prepare, analyze, and report cost accounting data; review inventory
and margin reports, conduct research and perform analytical studies
regarding cost analyses and profitability.
Year-end preparations for annual audit, Form 1099 and Form 3921
reporting.
Maintain confidentiality of sensitive corporate information.
JOB QUALIFICATIONS:
Minimum Bachelor's Degree in Accounting/Finance required.
Demonstrated minimum of 5 years of full cycle accounting experience
is required
Demonstrated knowledge and experience of GAAP
Excellent analytical,time/task management, interpersonal
communications and writing skills, as well as ability to multi-task
and prioritize work.
Close attention to detail, with a flexible problem-solving
mindset.
Hands-on, friendly personality with a proven ability to work
effectively in a team-oriented environment is essential.
Proficiency in EXCEL required.
ERP Systems experience
Keywords: Accentuate Staffing, Durham , Accountant, Accounting, Auditing , Raleigh, North Carolina
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here to apply!
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