Sr. Accountant Position Available In Wake, North Carolina

T i t le : S e n i or A cc oun ta n t R e p o r ts to: Con t ro lle r Su mma r y: T he S e n i or A cc ou n ta nt i s r e s pon s i b l e for t he o v e r s i g ht of t he g e n e r a l l e dg e r a nd for t he a cc ur a t e pr e p a r a t i on of f i n a n c ia l s t at e me n t s . Pri ma r y Du t ie s a n d R e sp o ns i b ili t ie s : P re p a r e m on t h l y f i n a n c i a l s t a t e m e n t s. R un month-end re po r t s a nd c l o s e e a c h m odu l e ( I nv e n t o r y, O r d e r P r o ce s si ng, e t c ) . A n a l y z e r e v e n u e a nd e x p e ns e s t o e nsu r e p r o p e r m a t c h i n g of r e v e n u e a nd e xp e nse a nd t o e nsu r e t h a t t ra ns ac ti ons a r e r ec o r d e d a c c u ra t e l y. P re p a r e j ou r n a l e n t r i e s a s p ar t of t he month-end c l ose p r o ce s s . R ec o r d p a y r o l l e n t r y a nd e nsu r e t h a t e m p l oy ee s ar e c h ar g e d t o t he a pp r op r i a t e e x p e nse li ne a nd d e p ar tm e n t . P re p a r e m on t h l y f i n a n c i a l m e t r i c s. P re p a r e a cc ount r ec o n c ili a ti ons f or b a l a n c e s h ee t a cc oun t s a nd re so l ve a ny d i s c r e p a n c i e s. M a i n t a i n g e n e r a l l e dg e r by a dd i ng n e w a c c oun t s, d e p ar tm e n t s, s a l e s c o d e s, a nd upd a t e f i n a n c i a l s t a t e m e n t s a s n e e d e d. C a l c u l a t e c o mmi s si ons a s d ef i n e d by t he c o m p e ns a ti on p l a ns. R un c o mmi s s i on re po r t s a nd re v i e w re po r t s ensuring t h a t o r d er s a r e r e c o r d e d t o t he a pp r op r i a t e s a l e s c ode a nd t h a t c os t s ar e rec o r d e d p r op er l y. P re p a r e c o mmi s si on re po r t s a nd d i s t r i bu t e them t o salespeople. M a i n t a i n a f i x e d a s s e t sy st e m . D e t e r mi ne w h i c h it e m s s h ou l d be c a p it a li z e d a nd a d d e d t o t he f i x e d a s s e t sy st e m , h a nd l e d i spo s a l s a nd d e p ar tm e nt t ra ns f er s. Ensu r e t h a t book a nd t a x d e p rec i a ti on ar e ca l c u l a t e d a cc o r d i ng t o t he e s t a b l i sh e d gu i d e li n e s. M a i n t a i n p e tt y ca sh. A s si st C on t r o ll e r w it h year-end phys i c a l i nv e n t o r y. A s si st C on t r o ll e r i n im p l e m e n ti ng j ob c os t i ng. S p ec i a l p r o j e c t s a s a s si gn e d. E du c at i on a nd / or Ex p erie n ce : 4 – y e a r c o ll e g e d e g r e e i n A cc oun ti ng. CP A or C MA c er ti f i ca ti on p r e f er r e d. I n t er m e d i a t e t o a dv a n ce d sk i l l l e v e l of Microsoft Ex c e l . Th re e y e a r s of pub li c or bus i n e ss a c c oun ti ng e xp er i e n c e . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.