Accountant
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Accentuate Staffing has an immediate opening for a contract, hybrid accountant to join a busy corporate office. This role will work closely with the controller and will play a crucial role in the day-to-day financial operations, contributing to the overall accuracy of the Company’s financial reporting structure.
Responsibilities:
- Balance sheet reconciliations, including cash, debt, prepaids, payroll, and other accruals
- Perform detailed review of vendor bills, credit card expenses, and payments processed by staff
accountant - Reconcile transactions in ERP
- Prepare journal entries for payroll, debt, prepaids, and other accounts as needed
- Advise management on accounting implications of certain transactions and budget
variances/trends - Ensure compliance with applicable accounting regulations, internal controls, and company
policies, and champion process improvements - Support tax and audit compliance by compiling and preparing supporting information as
requested
Requirements:
- Bachelor’s degree in accounting or related discipline
- 3+ years of progressive experience in corporate accounting or public accounting
- General understanding of US GAAP
- Strong time management, analytical, problem-solving, and communication skills
- Ability to work independently and take ownership of assigned areas
- Proactively organized, detail oriented, and works with a high degree of accuracy
- Advanced proficiency in Microsoft Excel
- Large ERP system experience is required – NetSuite is Preferred
