Senior Accountant- Part time - RALEIGH


Skilled Senior Accountant needed part time in growing company in Raleigh, NC.  You  will supervise general accounting operations on a part-time basis, along with the consultants. Your responsibilities will also include reconciling account balances and bank statements, maintaining the general ledger, preparing month-end close documents, and ensuring accuracy and effectiveness in all of the company's accounting tasks.

Responsibilities include:

• Complete the monthly close process including account and bank reconciliations
• Reconcile revenue to ensure proper accounting for prepaid and deferred revenue
• Review and analyze financial data and create timely and accurate accounting reports
• Maintain cash forecast and engage in discussions with owner
• Prepare project financial statements and related analyses
• Manage accounts payable processes including vendor maintenance
• Lead accounts receivable processes and manage customer communications
• Support and oversee tax work with external CPA Firm
• Ensure general ledger maintenance and ongoing compliance with Generally Accepted Accounting Principles
• Develop recommendations to optimize accounting procedures and detect inaccuracies 
• Support and enhance business processes and accounting documentation

Requirements include:

• 3+ years of experience
• Bachelor’s degree in accounting? finance or other relevant area
• Experience with QuickBooks Online
• Working knowledge of Microsoft Office and Google suite
• Ability to apply Generally Accepted Accounting Principles
• Good knowledge of financial accounting statements
• Strong analytical and quantitative skills with accuracy and attention to detail