Senior Accountant

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Job description

Accentuate Staffing is currently recruiting for a Senior Accountant to join a growing team in Raleigh. This role is Hybrid, onsite Tuesday - Thursday and Remote Mondays and Fridays. The position reports to the Director of Accounting and partners with multiple functions across the business. The ideal candidate is detail oriented, has a strong commitment to quality, accuracy, and effective time management to meet multiple priorities and deadlines. This company offers a competitive salary and bonus, generous benefits and the opportunity to grown and advance within the organization.

Responsibilities:

• Heavy focus on internal control measurement, monitoring and compliance including adherence to Sarbanes Oxley; Maintain process maps and execute tests of design and tests of effectiveness over a broad range of internal controls
• Prepare general journal entries as assigned including formatting, reviewing, and posting journal entries received from other functions within the organization
• Reconcile general ledger accounts monthly and quarterly, including research and resolution of variances
• Execute tasks on behalf of Finance, including (but not limited to) uploading ADIs, running Mass Allocations and Consolidations, developing FSG and Orbit reports
• Assist with internal and external audits
• Assist with Statutory Reporting by preparing monthly packages, completing schedules, and filing regulatory reporting forms
• Assist with critical Accounts Payable functions, including providing backup support
• Create and maintain documentation for key departmental processes
• Create ACH and wire requests
• Miscellaneous reporting and analysis
• Provide support for special projects as assigned
• Perform accounting and reporting related to ceded and assumed reinsurance transactions

Requirements:

• Bachelor's degree in Accounting
• CPA Certification is required
• Minimum 4 years of general accounting experience
• Working knowledge of GAAP
• Proficient in Microsoft Office Suite, with advanced Excel skills
• Experience with Oracle E-Business Suite or other similar software general ledger functions
• Hands-on experience with audits of internal controls
• Strong attention to detail
• Superior organizational and time management skills with the ability to manage multiple priorities and tasks
• Ability to work independently in a fast-paced environment
• Strong people skills; able to work effectively with a team, as well as with individuals in other departments and at other levels within the organization
• Excellent oral and written communication skills
• Strong analytical and critical thinking abilities

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