3/14/14 – Part-Time Accountant

Accentuate Staffing is currently recruiting Part-Time Accountants for clients of ours in the Raleigh/Durham, NC area. Responsibilities Process vendor invoices in Quickbooks, to include: matching packing lists, receiving reports, noting job numbers, and checking preparation and filing Process monthly payments of benefits online and post to Quickbooks Process monthly sales tax reports online and post to Quickbooks Process all credit card charges Perform Bank and Credit Card reconciliations Assist in the preparation of monthly journal entries and accruals Assist in the preparation of monthly commission reports Assist with billing to customers and posting customer payments to Quickbooks and Smartsheet Assist with payroll functions Calculate and process month-end journal entries Generate and distribute weekly sales reports Requirements 4+ years of Bookkeeping experience Proficient with Quickbooks Enterprise Proficient in Microsoft Office Strong analytical and organizational skills Must possess a strong attention to detail