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Accentuate Staffing is currently recruiting for a Part-Time Bookkeeper to join a CPA Firm in the Durham area (near SouthPoint Mall).  This position will be responsible for gathering data for financial statements, financial closings, payroll and processing AP and AR.

Responsibilities:

• Process vendor invoices in Sage 50 (formerly Peachtree), including matching packing lists, receiving reports, noting job numbers, check preparation and filing
• Assist with Financial Statements and Financial Closings
• Gathering data for Payroll
• Process monthly payments of benefits online, posting to SAGE 50 with breakdown by department
• Process monthly sales tax reports online, posting to SAGE 50
• Process all credit card charges
• Perform Bank and Credit Card reconciliations
• Assist with preparation of monthly journal entries and accruals
• Assist with billing to customers and posting customer payments to SAGE 50

Requirements:

• 3+ years Bookkeeping experience.
• Experience with SAGE 50/Peachtree
• Strong ability to use MS Excel and Word