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Accentuate Staffing is currently recruiting for a Senior Staff Accountant to join a local company in the Chapel Hill area.  This position is responsible for supporting the Director of Accounting in all of the monthly, quarterly and annual financial reporting requirements.

Responsibilities:

• Maintain General Ledger for all assigned entities.
• Responsible for monthly close procedures for assigned entities.
• Work with CPA firm and auditors on yearly financial audits and reviews.
• Provide guidance to the accounts payable department in the proper entry of accounts payable and accounts receivables.
• Follow company accounting policies to comply with GAAP, tax requirements, state reporting requirements, and management reporting requirements.
• Responsible for accounting classification of all entries in the General Ledger.
• Prepare Bank Reconciliations
• Prepare or review Accounts Reconciliations for each balance sheet account on assigned entities.
• Maintain updated Financial Close Analysis files for assigned entities.

Requirements:

• Bachelor’s degree in accounting and a minimum of 3 years of financial accounting experience.
• Proficient with accounting software, spreadsheet software, Microsoft Word, Excel and Power Point.
• Skilled at defining problems, collecting data, establishing facts, and drawing valid conclusions.
• Experience with construction accounting, inventory accounting, and job-costing or manufacturing accounting.
• CPA preferred