Senior Accountant
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Accentuate Staffing is currently recruiting for a Senior Accountant for our client in Raleigh, NC. This role is responsible for a variety of advanced accounting activities in accordance with the generally accepted accounting principles including account reconciliations, local tax filings, journal entries, general ledger accruals, period-end and month- end close, financial reporting and related efforts for the annual Budget, and monthly Forecast Planning. The individual will also work independently on projects, from conception to completion, under the specific direction of the Sr. Director of Finance and Accounting.
Responsibilities:
- Review and assist with general process and internal control and SOX compliance
- Assist in the period-end general ledger closing, financial statement review and analysis and compilation and distribution of financial statements to the CFO and Executive Leadership team
- Develop and assist with project profitability analysis and other adhoc analysis and reporting for business unit directors
- Responsible for other various financial reporting, analysis, forecasting, and projections;
- Assist with evaluation of acquisitions and other related activities
- Monthly Internal and External report preparation
- Compile information needed to complete and file monthly and quarterly Sales & Use tax returns with various states and GST/HST Tax for Canada
- Assist with annual financial audits, internal and external
- Responsible for identifying opportunities for process improvement, system implementations, and reporting enhancements
- Preform other special projects as needed and provide support to the finance team
Requirements:
- Bachelor’s degree in Accounting;
- Eight (8)+ years of direct accounting experience required; 2-3 years of Cost/Project accounting
- Experience handling local tax filings in multiple states is a plus;
- Experience in an Engineering/Construction industry or other professional services preferred
- Microsoft Excel experience required
- Microsoft Dynamics Experience preferred
- Display a high level of professionalism, and ability to engage with executive level leadership;
- Commitment to organization and highly detail-oriented work.
