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Accentuate Staffing is currently recruiting for a General Ledger Accountant to join an established company in the Raleigh area. This position will perform duties to assist with month-end close, financial reporting, account analysis, account reconciliations, and annual operating plan preparation. Normal work hours are Monday-Friday 8:00am to 5:00pm.
-Works closely with the Accounts Payable team to ensure timely transactions, processes, and accuracy of general ledger entries.
-Ensures general ledger accounting processes are performed in a timely manner, periodically evaluating the SOP to ensure overall efficiency and effectiveness.
-Completes key daily operating and financial reports for distribution to senior management.
-Reconciles and balances inter-company accounts on a monthly basis.
-Maintains the company’s fixed asset records and lease schedules and prepares monthly depreciation/amortization/lease entries.
-Works with accounting management and operations management to gain an understanding of the company and provide assistance in improving operating performance.
-Prepares filings of governmental reports for sales and use tax, property tax, and various other miscellaneous governmental surveys.
-Performs other related duties as requested to assist the Accounting Department in meeting its goals.
-Bachelor’s degree (B.A. or B.S.) from a four-year college or university in accounting or business is required.
-Must have three (3) to five (5) years of experience in an accounting department and experience with preparation of financial statements. Other combinations of education and experience may be considered.
-Experience using MS Office
-Experience with Timberline, Sage Fixed Asset Accounting and Viewpoint preferred