Accentuate Staffing is currently recruiting for a Part Time Bookkeeper for our RTP area technology client. This position will work 20 hours per week with a flexible schedule. Must have excellent Excel and Quickbooks skills and experience working with accrual based accounting.

Duties

- Accounts Receivable – Invoicing for new sales and renewals; collection follow-up

- Accounts Payable – Credit card reconciliation; expense report processing; vendor invoices

- Cash – Bank reconciliation

- Monthly financial statements, which are reviewed by Controller

- Monthly balance sheet reconciliations

- Monthly Sales & Use Tax Returns

- Payroll processing

- Maintain revenue, expense, and balance sheet related Excel schedules

- Keep Quickbooks up to date