3/14/14 – Part-Time Accountant

Accentuate Staffing is currently recruiting Part-Time Accountants for clients of ours in the Raleigh/Durham, NC area.

Responsibilities

  • Process vendor invoices in Quickbooks, to include: matching packing lists, receiving reports, noting job numbers, and checking preparation and filing
  • Process monthly payments of benefits online and post to Quickbooks
  • Process monthly sales tax reports online and post to Quickbooks
  • Process all credit card charges
  • Perform Bank and Credit Card reconciliations
  • Assist in the preparation of monthly journal entries and accruals
  • Assist in the preparation of monthly commission reports
  • Assist with billing to customers and posting customer payments to Quickbooks and Smartsheet
  • Assist with payroll functions
  • Calculate and process month-end journal entries
  • Generate and distribute weekly sales reports

Requirements

  • 4+ years of Bookkeeping experience
  • Proficient with Quickbooks Enterprise
  • Proficient in Microsoft Office
  • Strong analytical and organizational skills
  • Must possess a strong attention to detail