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Senior Accountant

Accentuate Staffing

This is a Contract position in Pellston, MI posted October 13, 2021.

Accentuate Staffing is currently recruiting for a Senior Accountant for our well established and growing client in Durham, NC.

This is a direct hire position with strong benefits.

This position is also flexible to work a hybrid (remote & in office) schedule.

Responsibilities: Prepare monthly reconciliations of balance sheet accounts.

Reconcile bank transactions; verify deposits and follow up on any outstanding checks.

Ensure timely collection of payments; monitor past-due accounts; manage and resolve customer inquiries.

Process payroll using the third party provider; prepare payroll journal entries.

Create new contracts in the ERP system; identify contract types and relevant payment terms and conditions; ensure compliance with revenue recognition and billing.

Assist in preparation financial statements; review and analyze financial information.

Manage business registrations; file annual reports required by state and follow due dates; serve as a primary liaison with the Registered agent.

Oversee fixed asset maintenance (acquisition, depreciation and disposition).

Reconcile and prepare journal entries for credit card payments.

Manage corporate credit cards and employee expense reporting and reimbursement.

Assist with tax payments to the appropriate state authorities.

Serve as a “backup” for accounts payable and billing functions.

Requirements: Degree in Accounting or related field.

5-10 years relevant accounting experience.

Excellent verbal and written communication skills.

Ability to work collaboratively and with integrity in problem identification and problem-solving activities.

Good organizational skills, ability to focus on assigned tasks.

Job Requirements: Performing monthly management financial reporting End close and financial reporting Review internal monthly financial statements Streamline the financial reporting process Prepare the financial reporting for external audit Perform all ad hoc financial reporting requests Perform monthly accounting analysis and reporting Perform general accounting and financial reporting functions for management and external reporting needs Ensure financial recordkeeping and reporting Ensure accurate reporting of financial information Improve financial reporting schedules and documentation Prepare internal monthly financial reports Prepare monthly/quarterly balance sheet analysis Support various areas of external reporting, including financial reporting to support debt offerings and quarterly external financial statements Prepare monthly management reporting packages Use general ledger accounting and reporting software to prepare monthly financial statements and other management reports Develop and/or update monthly reporting schedules for financial reporting and internal use Providing analytics, analysis and meeting financial reporting requirements including preparing the monthly internal financial reporting and the external financial statements filed with the SEC Assisting in the preparation of quarterly and annual financial statements and preparing annual financial statements Prepare certain consolidation and reporting journal entries