Senior Staff Accountant

Senior Staff Accountant

Senior Staff Accountant

Accentuate Staffing is currently seeking a Senior Accountant for a nonprofit located in RTP. This position performs multiple accounting functions and analysis to produce timely and accurate financial reporting for Senior Management and the Board of Directors. This is a full time, direct hire role.

Responsibilities:

  • Maintain the general ledger and related accounts for multiple corporate entities, ensuring accurate documentation and records of all transactions.
  • Lead the monthly and year-end close process, including preparation of journal entries and financial adjustments.
  • Reconcile and monitor capital project contracts and payments to ensure compliance and accuracy.
  • Prepare annual budgets and financial forecasts for various corporate entities in collaboration with department heads.
  • Prepare accurate and complete financial statements and reports
  • Perform general ledger reconciliation and analysis for balance sheet and expense accounts.
  • Assist with annual audit and tax return requests.
  • Review and approve leases entered into accounting software.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Minimum of 5 years of related accounting experience.
  • Previous experience in commercial real estate preferred
  • High proficiency in Microsoft Office, particularly Excel.
  • Experience with Yardi Voyager and commercial property accounting systems is highly desirable.
  • Strong communication skills with the ability to work well with internal and external stakeholders.
  • Strong attention to detail and organizational skills.

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