Staff Accountant

Staff Accountant

Staff Accountant

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Accentuate Staffing is currently recruiting for a Staff Accountant for our manufacturing client in Apex, NC.   This is an immediate need!

Responsibilities:

  • Processes and manages customer collections, and daily invoicing, occasional phone correspondence with customer AP dept.
  • Posts entries from a variety of sources into ledgers and journals, using computer applications/ERP
  • Monthly billing for engineering services
  • Reconcile cash and various other Balance Sheet accounts
  • Account for company debt and manage amortization tables
  • Prepares special reports for customers, and functional units
  • Fixed Asset reconciliation, tracking, recording, reporting
  • Process inventory transaction review, and analysis
  • General analysis and special Ad-hoc projects
  • Provides advice/leadership to AP function and other accounting associates
  • Assists in monthly financial closing

Requirements:

  • Bachelor’s degree in accounting from an accredited university; and 2+ years of progressive experience.
  • Intermediate working and theoretical knowledge of generally accepted accounting principals (GAAP) and FASB relation thereto.
  • Intermediate to advanced spread sheet working knowledge. (statistical and financial formulas, V-Lookup, Pivot Tables, Concatenation, data exporting, table sorts, views, filters; and experience with other Microsoft Office products.
  • ERP system experience and use (i.e. SAP, JD Edward, other Oracle DB products). IQMS preferred.