Senior Accountant
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Accentuate Staffing is currently recruiting for a Senior Accountant for our client in Cary. This opportunity is offering a flexible HYBRID schedule (3 days in office/2 days remote). This position is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role will assist in preparing and reporting financial statements conforming to GAAP requirements.
Responsibilities:
- Support of the day-to-day accounting functions of the organization
- Completing month-end close process and preparation of general ledger account analysis
- Posting all relevant accounting journal entries
- Creation, analysis and posting of various month end accruals
- Identify and implement process improvement in the month end close process, including methods to accelerate overall close timeline while maintaining accuracy
- Perform and assist with identified account reconciliations and analysis
- Conduct sales agent commission process (accrual/payments)
- Maintain general ledger and chart of accounts
- Assist with preparation of audit reports and inquiries
- Monitor a system of controls, procedures, and forms to accurately record the cost of newly acquired fixed assets (both tangible and intangible)
- Tracking existing fixed assets, recording depreciation, and disposition
- Assist with preparation of company capex reporting requirements
- Complete special projects as assigned to support finance organization
- Verify that transactions comply with financial policies and procedures
Requirements:
- Minimum work experience of 5+ years Accounting experience
- Bachelor’s Degree in Accounting
- High level of proficiency with MS Office (Word, Excel, PowerPoint, Outlook)
- Oracle experience strongly desired
- Excellent interpersonal, verbal/written, organizational skills
- Strong attention to details
- Ability to manage multiple activities and prioritize independently
- Self-motivated with a focus on process improvements
- A keen customer service mentality
- Must be an outstanding communicator, and have established skills in accuracy, organization, and working in a high-volume environment
