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Accentuate Staffing is recruiting for a Controller to join a local company in the Durham area on a contract basis. This position will direct the financial operations of the business and supervise the accounting functions and directly assist the General Manager on all strategic matters relating to budget management, cost-benefit analysis, forecasting needs and internal control.

Responsibilities:

• Directs or prepares the monthly trial balance and resulting financial statements for the business, including the income statement, balance sheet and statement of changes in financial condition, along with required supporting schedules and other data necessary for financial reports and records.
• Works with the company’s external auditors to assure that procedures are consistent with club policies.
• Ensure that accounts payable are paid in a timely manner.
• Prepares or supervises preparation of applicable federal, state and local tax returns.
• Prepares accounting reports as necessary and appropriate for dissemination to the board of directors & executive committee
• Monitors accounts receivable and takes action according to established company policies and procedures. Oversees billing and collection procedures.
• Safeguards all funds in bank accounts; assures that revenues are properly and correctly deposited and supervises the drawing of all checks.
• Monitors collection of past due accounts, advises CEO/General Manager when difficult situations may arise.
• Manages the Chart of Accounts, Journal Entries, and information flow to the various financial reports.
• Ensuring financials are presented in accordance to GAAP

Requirements:

• Certified Public Accountant (CPA) license preferred.
• Bachelor’s degree from four-year college or university with concentration in business or administration with accounting major or minor and coursework in financial analysis and auditing.
• Five to seven years of professional accounting experience with at least two of those years at the Controller level
• Experience supervising bookkeepers.