5/16/14 – Staff Accountant

Accentuate Staffing is currently recruiting a Staff Accountant for a client of ours in Morrisville, NC.

Responsibilities

  • Perform daily cash management and reporting activities
  • Create monthly outside rep commission reports
  • Maintain analysis on selected accounts; research and resolve open items
  • Assist Director of Finance with bi-weekly payroll processing
  • Assist Director of Finance with HR functions and new-hire processing
  • Oversee North American Operations Benefits Administration
  • Perform AR functions, to include: processing cash receipts into SAP, generating customer invoices, managing customers within corporate credit risk management guidelines, and pursuing payments for overdue invoices
  • Perform AP functions, to include: receiving/reviewing vendor invoices, receiving/reviewing employee expense reports, securing approvals as needed, entering vendor invoices into SAP, and liaising with vendors to resolve issues
  • Perform additional Accounting tasks, to include: Fixed Asset Management, Monthly COGS analysis, and Purchase Order review
  • Perform Office Management tasks, to include: monitoring/ordering office supplies, handling special orders for office personnel, collecting/distributing mail, and making bank deposits as needed

Requirements

  • Bachelor’s Degree in Business Administration, Accounting, or Finance
  • 3-5 years of experience in Accounting
  • Proficient in Microsoft Office
  • Knowledge of SAP desirables
  • Excellent organizational and problem-solving skills
  • Strong attention to detail