Accountant at Accentuate Staffing

Responsibilities:

• Cash management, including both tactical daily postings and periodic updates to management and the Finance Committee.
• Administration of accounts receivable, customer invoicing, and collections.
• Oversee revenue recognition including reconciliation of deferred revenue and reallocations.
• Administration of accounts payable, including the processing of electronic payments to suppliers.
• Month End Closing process to include reconciliation and documentation of balance sheet accounts for roll forward, calculation of sales commissions, recording accruals, and consolidation of foreign Subsidiary.
• Prepare, analyze, and report gross margin analysis by product group.
• Prepare, analyze, and report cost accounting data; review inventory and margin reports, conduct research and perform analytical studies regarding cost analyses and profitability.
• Year-end preparations for annual audit, Form 1099 and Form 3921 reporting.
• Assist with Budget preparations.
• Provide backup for Payroll functions.
• Maintain confidentiality of sensitive corporate information.

Requirements:

• Minimum Bachelor’s Degree in Accounting/Finance required.
• Demonstrated minimum of 5 years of full cycle accounting experience is required, preferably in manufacturing, software, or technology.
• Demonstrated knowledge and experience of Generally Accepted Accounting Principles & Cost Accounting Standards.
• Excellent analytical,time/task management, interpersonal communications and writing skills, as well as ability to multi-task and prioritize work.
• Close attention to detail, with a flexible problem-solving mindset.
• Hands-on, friendly personality with a proven ability to work effectively in a team-oriented environment is essential.
• Proficiency in MS Office (Outlook, Word, Excel, PowerPoint, Teams) required.
• Experience with NetSuite REQUIRED