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Accentuate Staffing is currently recruiting for a Staff Accountant to join an established company in the RTP area.
- Record, classify and/or summarize financial transactions in accordance with generally accepted accounting principles
- Review general ledger activity and regularly reconcile various balance sheet and expense accounts as assigned
- Assist in the preparation of ad hoc financial summaries and reports
- Lead the preparation of month end closing journal entries and reports
- Monitor and prepare analysis reports for inventory valuations and costing
- Monitor and analyze gross margins on a customer and product line basis
- Manage the capital asset database system, and all associated accounting functions
- Manage and prepare commission reports for sales representatives
- Assist in the company’s semi-annual physical inventory with count entry and variance analysis
- Assist in the company’s annual financial audits and annual tax preparation
- Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements
- Bachelor’s degree in accounting or finance
- Minimum of 2 to 4 years of accounting experience (public or private – some public preferred)
- Demonstrated proficiency with major ERP software applications
- Strong Excel Skills, including VLookups and Pivot Tables