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:
<<summarya business management graduate with significant experience in disability services, human resources and finance department; seeking to apply my abilities to position in a human resource department. proven ability to deal with multiple tasks efficiently and maintain organization. highlightsextensive customer service skills able to retain the confidentiality of paperwork and informationflexible team player and quick learner, interested in new technologiesable to meet deadlines and handle stressful situations in a professional mannermicrosoft office: word, excel, access and outlookknowledge of state accounting system[mmars system], people soft, system 7 and client tracking systemexcellent communicator: written and verbaloffice experience- ability to create reports, analyze data and manipulate data experience accountant i, 12/2010topresentfreeport-mcmoran copper & gold inc.– ,provide administrative support to the finance unit and maintain orderly filing system for various departmental units oversee and maintain the proper and appropriate systems for storing financial records and documents utilized by finance unit assist contracts and accounts payable department with clerical duties such as faxing, filing, copying and scanning and assisting with the creation and editing of documents, spreadsheets or powerpoint presentations.process travel reimbursements, incoming payment vouchers and financial documents in a timely and efficient manner assist with payroll projections made for pay periods and end of the fiscal year analyze financial reports for trends in major programs and to determine their effects on spending, and prepare financial projections accordingly monitor internal budget for compliance with mmars system create quarterly report for agency chief financial officer on time usage prepare purchase orders and payment vouchers for processing compile reports for the senior financial analyst in an accurate manner maintain organized and categorized excel spreadsheet for auditing purposes provide support for contracts department with entering data to internal database, mail merging of contract information, create mmars contracts signoff sheets, and update contract's new fiscal year information.confer with agency personnel and outside agencies via e-mail or telephone to resolve finance discrepancies in a timely manner.intern, 05/2010to 11/2010dlz– ,assisted the human resources department assisted the hr liaison with collecting various forms (eprs, gic, retirement, among others), couriering important documents to various state agencies, and helping create and fill out any necessary forms maintained strictly confidential information and file hr documents performed clerical duties for various units within the agency entered weekly time sheet information for staff in various units supervised other high school interns on various duties and projects obtained proper signatory authorization from managers to process documents assisted in organizing and running mcb's summer internship opening and closing ceremonies: making name tags and certificates, attending planning meetings, working at sign-in tables, and providing sighted guide to consumers and other event attendees who are visually impaired.organized and prepared marketing materials for various conferences, meetings and events translated information into spanish for staff and clients related to various projects coordinate and prepare marketing materials for various conferences, meetings and events provided safe transportation services to mcb staff to various consumer appointments.security officer, 11/2008to 06/2010danbury health systems– ,prepared written reports for complaints and incidents that occurred during an event.provided customer service.ensured the safety of fans and the td garden property.provided and assisted customers with location of their seating area. education bachelor of science:business management accounting, psychology,expected inmay 16, 2015tobridgewater state university-bridgewater,magpa:business managementminor in psychology, accounting & finance skills accounting system, accounts payable, administrative support, agency, auditing, budget, clerical, closing, conferences, contracts, copying, client, clients, customer service, customer service skills, database, editing, e-mail, english, faxing, filing, finance, financial analyst, financial reports, forms, human resources, marketing materials, meetings, access, excel, mail, microsoft office, outlook, powerpoint presentations, word, communicator, organizing, payroll, people soft, personnel, quick learner, safety, scanning, spanish, spreadsheets, spreadsheet, tables, team player, telephone, transportation, written.