Accentuate Staffing
Accentuate Staffing is currently recruiting for a
Senior Accountant
for our Technology client located in Raleigh-Durham, NC. The Sr Accountant will play a key role in day-to-day accounting operations and will be primarily responsible for general ledger accounting, customer billings and collections, payroll, balance sheet reconciliations, and the month-end close process. This position offers a very flexible hybrid work schedule and excellent benefits.
Apply below after reading through all the details and supporting information regarding this job opportunity. Responsibilities: Perform month-end and year-end closing activities, including reconciliations of all balance sheet accounts and investigation of any variances; reconcile bank transactions; verify deposits. Oversee fixed asset accounting (capitalization, depreciation, and disposals). Process semi-monthly payroll through a third-party provider and record related journal entries; 401 (k) and HSA submissions for each payroll; annual benefit reconciliations. Set up new contracts in the ERP system; ensure proper classification, relevant payment terms, and compliance with revenue recognition policies. Manage the full invoicing process and respond to customer billing inquiries in a timely manner. Reconcile corporate credit card accounts and administer employee expense reimbursement program. Assist with audit requests; review and analyze financial information. Manage annual tax filings, including W-2 and 1099 forms; research nexus requirements; and analyze sales tax information. Maintain business registrations; ensure timely filing of annual reports with state authorities; serve as the primary liaison with the registered agent. Serve as a “backup” for accounts payable and billing functions as needed. Perform other duties as assigned Requirements: Education and/or Experience: Bachelor’s degree in Accounting or related field. Minimum 5 years of relevant accounting experience. Excellent verbal and written communication skills. Ability to work independently and collaboratively across departments. Computer Skills: Experience in
Sage Intacct, Expensify, and Paylocity
preferred. Advanced Excel skills. Basic internet navigation and basic office software.
Senior Accountant
for our Technology client located in Raleigh-Durham, NC. The Sr Accountant will play a key role in day-to-day accounting operations and will be primarily responsible for general ledger accounting, customer billings and collections, payroll, balance sheet reconciliations, and the month-end close process. This position offers a very flexible hybrid work schedule and excellent benefits.
Apply below after reading through all the details and supporting information regarding this job opportunity. Responsibilities: Perform month-end and year-end closing activities, including reconciliations of all balance sheet accounts and investigation of any variances; reconcile bank transactions; verify deposits. Oversee fixed asset accounting (capitalization, depreciation, and disposals). Process semi-monthly payroll through a third-party provider and record related journal entries; 401 (k) and HSA submissions for each payroll; annual benefit reconciliations. Set up new contracts in the ERP system; ensure proper classification, relevant payment terms, and compliance with revenue recognition policies. Manage the full invoicing process and respond to customer billing inquiries in a timely manner. Reconcile corporate credit card accounts and administer employee expense reimbursement program. Assist with audit requests; review and analyze financial information. Manage annual tax filings, including W-2 and 1099 forms; research nexus requirements; and analyze sales tax information. Maintain business registrations; ensure timely filing of annual reports with state authorities; serve as the primary liaison with the registered agent. Serve as a “backup” for accounts payable and billing functions as needed. Perform other duties as assigned Requirements: Education and/or Experience: Bachelor’s degree in Accounting or related field. Minimum 5 years of relevant accounting experience. Excellent verbal and written communication skills. Ability to work independently and collaboratively across departments. Computer Skills: Experience in
Sage Intacct, Expensify, and Paylocity
preferred. Advanced Excel skills. Basic internet navigation and basic office software.