Important COVID-19 Information - Click Here

Senior Accountant

Senior Accountant

Senior Accountant

Accentuate Staffing is currently recruiting for a Senior Accountant for our well established Non-Profit organization in Cary.  This is a Direct Hire opportunity with solid benefits.

Responsibilities:

  • Perform monthly, quarterly, and year end close processes, including but not limited to bank reconciliations, accounts payable, accounts receivable, general ledger and consolidation activities
  • Maintain the general ledger, including preparation of journal entries, processing of allocations, analysis of intercompany activity, and review of monthly balance sheet reconciliations
  • Work closely with financial planning & analysis team to ensure accurate coding of transactions, appropriate recording of accruals, and to gain awareness of entity and departmental budgets
  • Play a key role in the accounting and financial management of Independent Care Health Benefit Trust and Company Administrators, related to establishing and maintaining the financial records for the Company’s MEWA operations
  • Assist the Accounting & Finance team in the selection and implementation of a new cloud-based Accounting Software solution
  • Perform accounting research, draw conclusions, and draft memos on appropriate treatment of transactions in accordance with Generally Accepted Accounting Principles and/or Statutory requirements
  • Support the annual financial audits and tax filings for all corporate entities
  • Analyze new financial contracts to ensure appropriate accounting and revenue recognition
  • Assist in monitoring and maintenance of internal controls and drafting of financial policies and procedures
  • Maintain files and documentation thoroughly and accurately, in accordance with company policies, generally accepted accounting principles, and IRS regulations
  • Ad hoc analyses, reporting, and special projects as needed
  • Other administrative functions as needed

Requirements:

  • BS in Accounting, Finance or related degree
  • 3+ years accounting experience with knowledge of both nonprofit and for-profit organizations
  • MEWA or similar experience preferred
  • Experience with Cloud-based Accounting Software Solutions such as NetSuite, Oracle, etc. preferred
  • CPA or CPA candidate preferred
  • Experience in both public accounting and industry settings a plus
  • Knowledge of Generally Accepted Accounting Principles, Statutory requirements
  • Not-for-profit and for-profit accounting experience
  • Knowledge of MEWA or similar organization a plus
  • Ability to work cooperatively with others in a team environment
  • Self-starter with solid organizational skills and ability to effectively manage multiple priorities or reprioritization of projects
  • Advanced MS Excel skills
  • Ability to prioritize tasks in a deadline driven environment
  • Strong interpersonal and communication skills
  • Detail-oriented and highly organized

Coronavirus (COVID-19) Information

You will find some resources regarding COVID-19 below: