Staff Accountant
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Accentuate Staffing is recruiting for a Staff Accountant to join a dynamic manufacturing company in Morrisville, NC. This role will will be responsible for cash, credit card and travel expense management, month-end close to include Balance Sheet reconciliations, tax returns for sales & use and property, sales commission calculation and tracking and financial reporting.
Responsibilities:
- Daily Deposits, weekly and monthly cash reconciliations
- Manage corporate credit card program and administering credit card expense reporting system to ensure timely application of travel and entertainment expenses
- Administer POS Credit Card processing
- Collaborate with Accounting Manager to reduce the DSO and ensure all 60+ balances are followed up on and collected
- Work with International counterparts to ensure monthly intercompany invoicing is complete and balances match.
- Review accounts and prepare journals as instructed. This can include Fixed Assets, Prepaid, Capital Projects, and other expense analysis as needed.
- Assist in the completion of all Balance Sheet Reconciliations
- Prepare Sales & Use Tax Returns (monthly, quarterly, annually)
- Ensure system compliance for Sales & Use Tax for nexus states.
- Assist Controller with reporting
- Assist with semi-annual reviews/audits with internal and external auditors.
Requirements:
- Bachelor’s Degree in Accounting or Business preferred
- 2+ years’ experience in a corporate accounting position
- Experience in a manufacturing environment
- Proficiency in Microsoft programs – Word, Excel, PowerPoint
- Knowledge of ERP Systems and Salesforce experience helpful
