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Accentuate Staffing is recruiting for a part-time Accountant to join a local company in the Durham area.   This position will have the general responsibility for performing the major accounting procedures of the company which will include executing the month-end closing process, creating/updating policies and procedures, and ensuring all accounting records are maintained in accordance with Generally Accepted Accounting Principles (GAAP). Hours will be 20 hours per week, 8:30am-1pm or 12:30pm-5pm M-F

Responsibilities:
• Monthly general ledger close, including preparing journal entries, reconciling balance sheet accounts, and preparation of monthly financial statements
• Responsible for accurate accounting of and reporting of revenue recognition policies.
• Contact customers/vendors to resolve complex issues.
• Coordinate and assist in audit and tax filings.
• Responsible for customer renewal contracts to include checking on customers by phone, quotes, invoicing, follow-up, tracking metrics, and coordination with support.
• Sales & Use tax and property tax filings.
• Assist Configuration and Sales team with customer follow-up on progress of projects.
• Manage/Improve the record keeping and accounting systems, making use of current computer technology.

Requirements:
• Associate or Bachelor’s Degree in Accounting or Finance
• Minimum of four years experience in all aspects of accounting and with full cycle close
• QuickBooks experience
• Solid Understanding of GAAP
• Software Revenue Recognition