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Accentuate Staffing is currently recruiting a Staff Accountant for a client of ours in Morrisville, NC. This position is a temp-to-hire opportunity.
- Review accuracy of revenue recognition, certify that expenses are properly categorized, and prepare summary reports
- Perform General Ledger account reconciliations, to include: bank, intercompany, AR, AP, fixed assets, and inventory
- Perform vendor invoice processing
- Review and process travel/expense reports
- Enter and deposit customer payments
- Collect outstanding receivables
- Assist with monthly physical count
- Research/resolve inventory discrepancies
- Post inventory adjustments to General Ledger
- Prepare sales tax return for various states
- Research various state requirements
- Perform monthly forecast of Cash Flow and Income Statements
- Assist with annual budget, to include: entry into General Ledger system
- Provide guidance to internal staff on proper use of software
- Develop procedures for continual improvement of interaction with Navision
- Ensure compliance with subsidiary QA guidelines for the United States and FDA
- Bachelor’s Degree in Accounting
- 2+ years of experience is preferred
- Proficient in Microsoft Office
- Experience with Microsoft Dynamics Navision is a plus
- Ability to work in a deadline-drive environment