3/29/17- Senior Accountant

3/29/17- Senior Accountant

3/29/17- Senior Accountant

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Accentuate Staffing is currently recruiting for a Senior Accountant to join a well established non-profit in the Raleigh area.  This is a contract to hire opportunity for the right candidate. This position is accountable for the timeliness and accuracy of accounting activities of the Fiscal Unit of the Finance Department and is responsible for the accuracy of the general ledger.

Responsibilities:
-Prepares journal vouchers and, subsequent to approval, posts into the General Ledger.
-Prepares accurate fund authorizations.
-Reviews bi-weekly time cards and payroll records for transmission to payroll processing vendor.
-Reviews payroll files processed by vendor, prepares corresponding journal vouchers for entry into the G/L.
-Sets up and maintains vendors in accounting software.
-Prepares bank account reconciliations and assists with cash management activities.
-Assists with preparation for annual audit, including preparation of audit schedules.
-Assists with preparation for annual monitoring performed by oversight agency
-Prepares accurate and timely accounting and managerial reports for internal and external purposes, including:
-Internal Revenue Service (IRS) Form 990;
-Internal Revenue Service (IRS) Forms 1096 and 1099 processing;
-Charitable Solicitation License;
-County property tax exemption and annual business listing; and

Requirements:
-Bachelor’s degree in Accounting; and a minimum of five years progressively responsible experience in accounting, experience in public accounting preferred or an equivalent combination of training and experience.
-Experience with Abila (formerly Sage) MIP General Ledger software preferred.
-Preferred experience in Non-Profit organizations with a focus in early childhood education, family support, and health in the human services industry.