Accountant
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Accentuate Staffing is currently recruiting for an Accountant for our fast growing client in Chapel Hill. The Accountant is responsible for the accounting operations including the production of monthly financial reports, maintenance of an adequate system of accounting records, and cash management.
Responsibilities:
- Enter and ensure that all accounts payables are paid in an accurate and timely manner
- Prepares accounts receivable invoices, post cash receipts, and promptly collect on outstanding invoices
- Process payroll in an accurate and timely manner
- Complete monthly bank reconciliations
- Manage fixed assets
- Prepare month-end journal entries
- Prepare and analyze monthly financial statements
- Deposit company 401k contributions and collaborate with HR to complete 401k reporting requirements
- Review year-end payroll reports and process 1099s
- Maintain the chart of accounts
- Maintain an orderly accounting filing system
- Report and pay property tax, sales tax, and use tax
- Prepare year-end records for CPA firm tax returns
- Collaborate with HR to ensure accurate payment of benefit provider invoices as well as to ensure accurate Paylocity records/data
- All other duties as assigned
Requirements:
- BA/BS in Accounting, Business, Finance, or related discipline
- 3-5 years of successful experience in Accounting/Finance
