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Accentuate Staffing is currently recruiting for a Senior Accountant to join an established company in the Durham area. This position is responsible for Excel modeling, supporting the budget and forecast process, fixed assets record keeping, statutory reporting, some General Ledger work and special projects as assigned.
• Support the forecast/budget modeling process and control
• Departmental Expense Reporting
• Bank Borrowing Base reporting for ABL Loan
• Statutory Reporting
• Audit Support – pull together data required by External Auditors and Bank Auditors
• Production of financial statements in multiple formats in accordance with GAAP and compliance to internal policies
• Balance Sheet Reconciliations
• Bachelor’s degree in Accounting
• Strong Excel skills – Modeling, Pivot Tables, VLookups, Linking, etc
• Strong technical accounting background.
• At least five years general ledger accounting and analysis experience is required