Durham, NC 27702
The Greer Group is seeking an Assistant Controller/Accounting Manager for a local Non-Profit client in Durham, NC. This is a direct hire opportunity. This position provides leadership and supervision to accounting staff and residents to ensure company accounting procedures conform to generally accepted accounting principles.
Oversee daily operations of the Accounts Receivable department.
Prepare daily bank deposits and take to the bank.
Prepare and distribute weekly cash report.
Monthly reconciliation and posting of corporate credit card.
Monthly Bank Reconciliations.
Monthly 1098 and Annual 1098C reporting.
Monthly Sales & Use tax filings/Semi-Annual Refund Filings.
Reconcile assigned balance sheet accounts quarterly, at a minimum.
Quarterly C2/C3 reconciliation.
Monthly Inter-Company reconciliations.
Month-end journal entries.
Annual inventory valuation and consolidation.
Prepare Audit Schedules and Analytics.
Supervise Accounts Receivable.
Bachelors Degree in Accounting.
5-7 years` experience in a mid-level finance or accounting position.
Must have experience with Sales and Use Tax filing.
Would prefer local candidates (Durham or surrounding areas)
Non Profit experience is preferred but not required. Some understanding of the Non Profit world, GAAP understanding.
Work requires willingness to work a flexible schedule.
Must have a lot of patience.