
1/12/16- Accounting Specialist
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Accentuate Staffing is currently recruiting for an Accounting Specialist to join a local Healthcare Technology Company in the Durham area. This position will be responsible for providing support in transactional reporting, including billing and accounts payable, and will participate in the forecasting and budget process.
Responsibilities:
• Assist with customer invoicing and A/R duties
• Revenue and invoice reconciliation
• Accounts payable and payment processing
• Assist with analysis and reconciliation of accounts, including monthly balance sheet reconciliations
• Provide and analyze monthly budget variance reports
• Participate in the annual and interim audit process as needed
• Assist in the preparation and completion of month-end close process
• Perform duties necessary to ensure the team’s objectives are completed
Requirements:
• Associate degree in Accounting, Finance or related discipline
• Minimum 1 – 3 years of relevant general corporate accounting experience with strong understanding particularly related to to A/R, A/P, GL & journal entry activities
• Knowledge of US GAAP
• Proficient in Microsoft Office Suite, with strong work knowledge of Excel
• Familiarity with QuickBooks preferred
• Previous Experience with accounting system software (Intacct, NetSuite, Microsoft Dynamics) strongly preferred
• Salesforce.com experience a plus




