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Senior Accountant

Company: Accentuate Staffing
Location: Cary
Posted on: September 4, 2021

Job Description:

Accentuate Staffing is currently recruiting for a Senior Accountant for our well established and growing client in Durham, NC.  This is a direct hire position with strong benefits.  This position is also flexible to work a hybrid (remote & in office) schedule.


  • Prepare monthly reconciliations of balance sheet accounts.
  • Reconcile bank transactions; verify deposits and follow up on any outstanding checks.
  • Ensure timely collection of payments; monitor past-due accounts; manage and resolve customer inquiries.
  • Process payroll using the third party provider; prepare payroll journal entries.
  • Create new contracts in the ERP system; identify contract types and relevant payment terms and conditions; ensure compliance with revenue recognition and billing.
  • Assist in preparation financial statements; review and analyze financial information.
  • Manage business registrations; file annual reports required by state and follow due dates; serve as a primary liaison with the Registered agent.
  • Oversee fixed asset maintenance (acquisition, depreciation and disposition).
  • Reconcile and prepare journal entries for credit card payments.
  • Manage corporate credit cards and employee expense reporting and reimbursement.
  • Assist with tax payments to the appropriate state authorities.
  • Serve as a “backup” for accounts payable and billing functions.


  • Degree in Accounting or related field.
  • 5-10 years relevant accounting experience.
  • Excellent verbal and written communication skills.
  • Ability to work collaboratively and with integrity in problem identification and problem-solving activities.
  • Good organizational skills, ability to focus on assigned tasks.

Keywords: Accentuate Staffing, Cary , Senior Accountant, Other , Cary, North Carolina

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