Senior Accountant
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Accentuate Staffing is currently recruiting for a Senior Accountant to join a growing team in Raleigh. This role is Hybrid, onsite Tuesday – Thursday and Remote Mondays and Fridays. The position reports to the Director of Accounting and partners with multiple functions across the business. The ideal candidate is detail oriented, has a strong commitment to quality, accuracy, and effective time management to meet multiple priorities and deadlines. This company offers a competitive salary and bonus, generous benefits and the opportunity to grown and advance within the organization.
Responsibilities:
- Heavy focus on internal control measurement, monitoring and compliance including adherence to Sarbanes Oxley; Maintain process maps and execute tests of design and tests of effectiveness over a broad range of internal controls
- Prepare general journal entries as assigned including formatting, reviewing, and posting journal entries received from other functions within the organization
- Reconcile general ledger accounts monthly and quarterly, including research and resolution of variances
- Execute tasks on behalf of Finance, including (but not limited to) uploading ADIs, running Mass Allocations and Consolidations, developing FSG and Orbit reports
- Assist with internal and external audits
- Assist with Statutory Reporting by preparing monthly packages, completing schedules, and filing regulatory reporting forms
- Assist with critical Accounts Payable functions, including providing backup support
- Create and maintain documentation for key departmental processes
- Create ACH and wire requests
- Miscellaneous reporting and analysis
- Provide support for special projects as assigned
- Perform accounting and reporting related to ceded and assumed reinsurance transactions
Requirements:
- Bachelor’s degree in Accounting
- CPA Certification is required
- Minimum 4 years of general accounting experience
- Working knowledge of GAAP
- Proficient in Microsoft Office Suite, with advanced Excel skills
- Experience with Oracle E-Business Suite or other similar software general ledger functions
- Hands-on experience with audits of internal controls
- Strong attention to detail
- Superior organizational and time management skills with the ability to manage multiple priorities and tasks
- Ability to work independently in a fast-paced environment
- Strong people skills; able to work effectively with a team, as well as with individuals in other departments and at other levels within the organization
- Excellent oral and written communication skills
- Strong analytical and critical thinking abilities
