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Accounting Manager

Accounting Manager

Accounting Manager

Accentuate Staffing is working on an Accounting Manager opportunity with a well-established and growing company in Cary.  The Accounting Manager’s primary responsibilities include accounts payable, cash receipt reconciliations, managing the general ledger, and month-end reporting and analysis.  The ideal candidate will want to contribute to the overall success of the accounting department and company and will also seek continuous improvement.

Responsibilities:

  • Process accounts payable and generate checks, with the help of a clerk who assists with paperwork
  • Monitor fixed asset additions and depreciation calculations
  • Track cash balances and complete bank reconciliations
  • Maintain the general ledger, month-end closings and reporting routines
  • Produce management reports and ad hoc analysis
  • Remit tax payments, sales tax filing, 1099’s and other governmental reporting
  • Calculate royalties and send payments to franchisor
  • Coordinate credit card merchant processing
  • General office management and administration
  • Work closely with public accounting firm on annual review
  • Serve as backup to calculate commissions for payroll
  • Hands-on supervision of 1-2 accounting clerks
  • Manage accounting assistant who completes tasks related to daily store cash receipts and accounts receivable

Requirements:

  • BS/BA Degree strongly preferred but not required
  • 5+ years of accounting experience, with significant management responsibilities
  • Excellent MS Excel skills
  • Experience using Sage 100 and ADP is preferred
  • Detailed, well-organized, confident, and able to communicate with non-administrative personnel

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