Corporate Accounting Manager

Description:

This is a full-time on-site role for a Corporate Accounting Manager located in Durham, NC. The Corporate Accounting Manager will be responsible for managing financial department staff as well as oversee the tasks of accounting, bookkeeping, accounts payable and receivable, billing, credit and collections and their processes.

The company is implementing a new ERP system, INFOR Syteline. Experience with this system is desired, but NOT required.

Essential Duties

Understand the functionality of the INFOR/CSI ERP accounting system

Maintain chart of accounts in the General Ledger system

Compile and manage daily, monthly, and annual spreadsheets and documents for period balancing, including Daily Sales Journal, Comparative Sales Analysis, Billing Summaries, Cash disbursement totals, and others

Prepare monthly commission calculations for salespersons

Prepare monthly sales analysis for management

Record and adjust depreciation schedules for acquired and retired assets.

Assure monthly sales tax reporting and remittances for the various states and localities are submitted accurately. Maintain familiarity with the reporting requirements for the states and localities the company performs business in. Avalara sales tax software will be incorporated with the new ERP system.

Prepare annual business personal property tax submissions and business licenses for each locality Qualifications.

Requirements

CPA certification or advanced degree in accounting/finance is preferred

Senior accounting experience in construction or related industries is a plus

Knowledge and experience in financial statements, analytical skills, and journal entries (accounting)

Strong background in finance/accounting and familiarity with sales tax laws and procedures

Excellent organizational and multitasking abilities to meet specific deadlines

Detail-oriented with a high level of accuracy

Experience using INFOR Syteline ERP system is a plus

Effective communication and interpersonal skills

A successful candidate must present enough information for a thorough background check as required by company policy