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Accentuate Staffing is currently recruiting Part-Time Accountants for clients of ours in the Raleigh/Durham, NC area.

Responsibilities

• Process vendor invoices in Quickbooks, to include: matching packing lists, receiving reports, noting job numbers, and checking preparation and filing
• Process monthly payments of benefits online and post to Quickbooks
• Process monthly sales tax reports online and post to Quickbooks
• Process all credit card charges
• Perform Bank and Credit Card reconciliations
• Assist in the preparation of monthly journal entries and accruals
• Assist in the preparation of monthly commission reports
• Assist with billing to customers and posting customer payments to Quickbooks and Smartsheet
• Assist with payroll functions
• Calculate and process month-end journal entries
• Generate and distribute weekly sales reports

Requirements

• 4+ years of Bookkeeping experience
• Proficient with Quickbooks Enterprise
• Proficient in Microsoft Office
• Strong analytical and organizational skills
• Must possess a strong attention to detail