Job description:
dexian, formerly hunter hollis is working with a client that has a need to bring on an accounting manager for their site in the durham, rtp area. this role does offer some flexibility with a hybrid schedule and is in a very fast growing industry and location. the main objective of the role is to manage the revenue accounting and accounts receivable areas, and to oversee the daily accounting operations. this position is an individual contributor role. 1-manage the revenue recognition process according to gaap.2-contracts management and billing processes3-financial statement assistance4-revenue audits, financial reporting and analysis5-identify process improvement opportunities to enhance revenue recognition efficiency and effectiveness6-coordinate with external auditors during financial audits and address any revenue accounting-related inquiries. requirements: 1-bachelor's degree 2-revenue cycle management3-accounts receivable expertise- revenue recognition4-strong excel and reporting capability5-8-10 years of overall accounting experience6-mfg andor pharmaceuticals or healthcare experience salary is in the 85-100k plus bonusbonus and great benefits please send resumes to

Resume:
<<professional summaryemerging accounting professional ready to develop career foundation with expanding operation. dedicated to keeping records accurate and controls tight to meet all business needs. systematic and well-organized with strong attention to detail, mathematical acumen and gaap knowledge. skills microsoft officeaccount reconciliation processesfinancial statementsinterpersonal, active-listening, ,expected in3 2020––bachelor of science:accounting and finance-gpa:dean's list january 2020macomb ,expected in11 2016––associate:accounting-gpa: work history taylor corp- , 04/2020-currentprepares necessary adjusting journal entries and period end financial statements.executes core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.processes journal entries and performs accounting corrections to ensure accurate records.strengthened financial management processes to bring errors to near-zero in reporting, payroll administration and general bookkeeping.prepares governmental reports in compliance with strict standards.msgcu- , 11/2017- 04/2020provided excellent customer care by responding to requests, assisting with product selection and handling ordering functions.managed deposits, withdrawals, transfers and check cashing; verified customer identification, signature and balance information; processes loan payments; and opened/closed accounts.ensured compliance with banking policies and audit procedures; maintained and balanced cash drawers on a daily basis.overlooked atm balances, refilled cash as needed and ensured the system is in good working order.assessed caller accounts to determine member benefits, identify service needs and resolve issues.rush enterprises- , 09/2012- 06/2017reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.mentored new team members on pos system operation, customer service strategies and sales goals.completed sales in excess of $10,000 with near-zero error rate using pos system.organized and reported on financial information to document payment histories and assist with sound financial accounting.completed tasks quickly and handled multiple responsibilities at the same time. skills microsoft officeaccount reconciliation processesfinancial statementsinterpersonal, active-listening, and critical thinking skills proficient in polish languagedata entrysuperior analytical skills general ledger proficiencyadministrative supportcustomer service.