8/19/14 – Accounting Manager

Accentuate Staffing is currently recruiting for an Accounting Manager to join our hi-tech client in Raleigh.  This is a direct hire position with a well established, fast growing healthcare technology organization.

Responsibilities

  • Performs all day to day accounting operations related to the billing, payables, cash receipts and cash disbursements cycles
  • Prepares and enters applicable general journal entries
  • Prepares monthly interim revenue recognition process and monthly revenue reporting
  • Performs the month-end close process, intercompany reconciliations and management fee calculations
  • Reviews all new jobs to determine taxability and oversees monthly sales and use tax filing
  • Prepares weekly and monthly reporting for management
  • Assists in preparation of monthly, quarterly and annual financial statements and packages, ensuring compliance with applicable reporting requirements
  • Performs all functionality associated with bi-weekly payroll
  • Assists with the preparation and support of budget and forecast activities

Requirements

  • Bachelor’s Degree in Accounting/Finance
  • CPA and/or Masters Degree in Accounting a plus
  • Proficient with Microsoft Office applications with advanced knowledge of Microsoft Excel required
  • Experience with accounting software programs, Advantage software preferred but not required