Staff Accountant
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Accentuate Staffing is currently recruiting for a Staff Accountant for our Durham Client. The Staff Accountant is responsible for recording monthly general ledger transactions, expense account analysis, Balance Sheet and P&L account reconciliations, and statutory reporting.
Responsibilities:
- Maintain a master list of monthly journal entries & account reconciliations
- Record supporting information for all journal entries
- Enter all applicable journal entries into the accounting software (JD Edwards)
- Create recurring journal entry templates & record in accounting software (JDE Edwards)
- Prepare & manage applicable Balance Sheet & appropriate expense account reconciliations
- Prepare & submit all Statutory Reporting to appropriate states for Tonnage and Sales Tax on a monthly basis
- Assist auditors with journal entry examinations
- Approve applicable employee expenses (Certify) and prepare month end journal entries to record
- Prepare & submit Annual Reports to states as necessary
- Review and code approved AP invoices according to budgeted accounts
- Manage cash accounts in Positive Pay file transfers
- Assist as backup for AP items as needed
- Work with Senior Accountant and Controller on any additional projects, as necessary
Requirements:
- BA in Accounting preferred
- Strong attention to detail
- 2+ years general ledger accounting experience is required
- Strong Excel skills – Pivot Tables, V-Lookups, Linking, etc.
- Strong analytical and problem-solving skills
- Strong organizational skills
- Team player and have ability to work independently
