3/5/14 – Staff Accountant

Accentuate Staffing is currently recruiting a Staff Accountant for a client of ours in Morrisville, NC. This position is a temp-to-hire opportunity.


  • Review accuracy of revenue recognition, certify that expenses are properly categorized, and prepare summary reports
  • Perform General Ledger account reconciliations, to include: bank, intercompany, AR, AP, fixed assets, and inventory
  • Perform vendor invoice processing
  • Review and process travel/expense reports
  • Enter and deposit customer payments
  • Collect outstanding receivables
  • Assist with monthly physical count
  • Research/resolve inventory discrepancies
  • Post inventory adjustments to General Ledger
  • Prepare sales tax return for various states
  • Research various state requirements
  • Perform monthly forecast of Cash Flow and Income Statements
  • Assist with annual budget, to include: entry into General Ledger system
  • Provide guidance to internal staff on proper use of software
  • Develop procedures for continual improvement of interaction with Navision
  • Ensure compliance with subsidiary QA guidelines for the United States and FDA


  • Bachelor’s Degree in Accounting
  • 2+ years of experience is preferred
  • Proficient in Microsoft Office
  • Experience with Microsoft Dynamics Navision is a plus
  • Ability to work in a deadline-drive environment