What are the responsibilities and job description for the Accountant position at Accentuate Staffing?
Accentuate Staffing is currently seeking an Accountant for our client in Raleigh, NC 27609. The Accountant will be involved in all aspects of day-to-day financial operations and cash management of the Company and for ensuring the accurate, complete, and timely financial month-end close.
Responsibilities:
- Cash management, including both tactical daily postings and periodic updates to management
- Administration of accounts receivable, customer invoicing, and collections.
- Oversee revenue recognition including reconciliation of deferred revenue and reallocations.
- Administration of accounts payable, including the processing of electronic payments to suppliers.
- Month End Closing process to include reconciliation and documentation of balance sheet accounts for roll forward, calculation of sales commissions, recording accruals, and consolidation of foreign Subsidiary.
- Prepare, analyze, and report gross margin analysis by product group.
- Prepare, analyze, and report cost accounting data; review inventory and margin reports, conduct research and perform analytical studies regarding cost analyses and profitability.
- Year-end preparations for annual audit, Form 1099 and Form 3921 reporting.
- Maintain confidentiality of sensitive corporate information.
Requirements:
- Minimum Bachelor’s Degree in Accounting/Finance required.
- Demonstrated minimum of 5 years of full cycle accounting experience is required
- Demonstrated knowledge and experience of GAAP
- Excellent analytical,time/task management, interpersonal communications and writing skills, as well as ability to multi-task and prioritize work.
- Close attention to detail, with a flexible problem-solving mindset.
- Hands-on, friendly personality with a proven ability to work effectively in a team-oriented environment is essential.
- Proficiency in EXCEL required.
- ERP Systems experience
Salary : $75,000 - $85,000
