Senior Accountant
This job has been filled or expired, so you can no longer apply for it.
You can browse our current jobs in this category here or view the old job below.
Accentuate Staffing is currently recruiting for a Senior Accountant to join a dynamic growing company in the Cary area. This position oversees the day-to-day accounting transactions across multiple companies in the organization. Duties include ensuring the accuracy and consistency of data for accounts payable, accounts receivable and the general ledger, while assisting in report generation and recommending processes for improving the financial procedures and policies.
Responsibilities:
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure
• Establish and maintain a system of controls over accounting transactions
• Coordinate and ensure an accurate and timely monthly, quarterly and year end close
• Inventory
• Prepaid Expenses
• A/R and A/P Aging
• Intercompany Transfers
• Accrued Expenses
• Fixed and Intangible Asset Management
• Maintain an orderly asset filing system
• Reconcile to general ledger
• Calculate and record depreciation and amortization
• Calculate commissions and royalties and ensure timely payment per contracts
• Work closely with Accounting Specialist to maintain and reconcile bank accounts, A/P and A/R
• Record fixed assets and depreciation within system
• Import SmartData expenses directly into system
• Automate the creation of ACH remittance advices
• Ensure the timely reporting of all monthly financial information
• Prepare financial and operating metrics, including budget to actual variances and report on material differences
• Prepare and distribute Cost Center Statements to department heads and staff
• Comply with state government reporting requirements, including North Carolina Sales & Use Tax, Personal property tax, and California Mill Tax filings
• Update projection files with actuals and updated forecast values monthly
• Track research and development expenses by project
• Participate in Business Development and Demand Plan meetings
Requirements:
• Bachelor’s degree in Accounting, Finance or a business-related field
• 5+ years of experience with good knowledge of accounting and bookkeeping procedures
• Organizational skills with superior attention to detail
• Excellent computation skills to make calculations with speed and accuracy
• Ability to coordinate and communicate across multiple functional disciplines
• Advanced MS Excel skills (formulas, pivot tables, lookups), MS PowerPoint (charts, graphs)
• Familiarity with accounting software (i.e. QuickBooks, MS Dynamics AX, Oracle, SAP)
