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Form of work Accentuate Staffing is currently seeking a Senior Accountant, Operations for our client in Cary, NC. This is a hybrid position and reports to the Director, Finance Operations. This position is responsible for duties related to month-end close, reconciliation of balance sheet accounts, and general journal entries throughout the month. This role works under the guidance of and assists the Director of Finance, Business Operations, preparing and reporting plant and operational financial statements conforming to GAAP requirements.
Responsibilities:
Support of the day-to-day accounting functions of the operations organization
Completing month-end close process and preparation of general ledger account analysis
Prepare and maintain various account roll forwards.
Assist in various operations related analysis including but not limited to production KPI's, COGS analysis, margin analysis, ROI calculations, capacity utilization, etc.
Posting all relevant accounting journal entries
Creation, analysis and posting of various month end accruals
Identify and implement process improvement in the month end close process, including methods to accelerate overall close timeline while maintaining accuracy
Perform and assist with identified account reconciliations and analysis
Maintain general ledger and chart of accounts
Assist with preparation of audit reports and inquiries
Serve as liaison between Operations and accounting for existing fixed asset transactions
Assist with preparation of company plant capex reporting requirements
Complete special projects as assigned to support finance and operations organizations
Requirements:
Minimum work experience of 5+ years in Accounting
Minimum education of Bachelor's Degree in Accounting or related field
High level of proficiency with MS Office (Word, Excel, PowerPoint, Outlook)
Oracle experience preferred
Excellent interpersonal, verbal/written, organizational skills
Strong attention to details
Ability to manage multiple activities and prioritize independently
Self-motivated with a focus on process improvements
A keen customer service mentality
Must be an outstanding communicator, and have established skills in accuracy, organization, and working in a high-volume environment
