Accountant

Accountant

Accountant

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Accentuate Staffing is recruiting for an Accountant to join a dynamic company in Morrisville, NC.  This is a temp to permanent opportunity!

Responsibilities:

  • Day to day transaction processing in our ERP software (similar to SAP, but for pharmaceutical distribution companies)
  • Will be responsible for entering:
    • Sales transactions and customer cash receipts
    • Vendor invoices and processing vendor payments
    • Open market sales invoices into government payment system
  • Perform month end reconciliations of bank accounts and American Express credit card, and monitor for variances/ discrepancies.
  • Process weekly vendor check/ACH payments.
  • Perform reconciliations of other balance sheet accounts, as assigned.
  • Create and send customer account statements.

Requirements:

  • Associates Degree in Accounting and 5+ yrs. relevant experience. Bachelor’s degree a plus.
  • Experience with wholesaling and product distributorship companies strongly preferred.
  • Experience with Pharmaceutical/Medical Supply sales, including chargebacks, is a plus.
  • Experience working with large ERP systems, including establishing and documenting standard operating procedures and best practices.
  • Knowledge of integrated accounting systems and business accounting procedures.
  • Ability to interact with all levels of internal and external customers.
  • Advanced knowledge of Excel
  • Attention to detail
  • Organizational agility

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