For the given 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 alissa.deuso@dexian.com>> the resume: <<SummaryResponsible, efficient, and ethical professional with the ability to identify, analyze, and problem solve. Committed to providing the highest level of quality work in a timely and efficient manner; willing to assist co-workers, supervisors, and clients in a supportive and professional manner. Responsible, efficient, and ethical professional with the ability to identify, analyze, and problem solve. Committed
to providing the highest level of quality work in a timely and efficient manner; willing to assist co-workers, 
Supervisors, and clients in a supportive and professional manner.
HighlightsGreat Plains Dynamics, Epics,Resourceful in the completion of projects, effective	Microsoft Excel, Outlook, PowerPoint, and Wordat multitasking and excellent time managementskills. Great Plains Dynamics,Resourceful in the completion of projects, effectiveEpics,  RFRX Reports,Microsoft Excelat multitasking and excellent time management SkillsOutlook, PowerPoint, and Word
EducationCalifornia State UniversitySan Bernardino,CAExpected inJan 2014––Bachelor of Arts:Business Administration: Accounting-GPA:Business Administration: AccountingRiverside Community CollegeRiverside,CAExpected inJan 2010––Associates Degree:Social and Behavioral Science-GPA:Social and Behavioral Science,Expected in––Financial Statement Auditing, Accounting Information Systems, Management Accounting and Decision,
Intermediate Accounting, Problem Areas in Intermediate Accounting, Introduction to Taxation, Advanced
Accounting, Corporate and Partnership Taxation, Accounting for Government and Non-Profit Organizations:-GPA:California State UniversitySan Bernardino,CAExpected in14––Bachelor of Arts:Business Administration: Accounting-GPA:Business Administration: AccountingRiverside Community CollegeRiverside,CAExpected in10––Associates Degree:Social and Behavioral Science-GPA:Social and Behavioral Science,Expected in––Financial Statement Auditing, Accounting Information Systems, Management Accounting and Decision,
Intermediate Accounting, Problem Areas in Intermediate Accounting, Introduction to Taxation, Advanced
Accounting, Corporate and Partnership Taxation, Accounting for Government and Non-Profit Organizations:-GPA:
ExperienceAg Growth International Inc-Accounts Receivable AccountantJoplin,MO,11/2014-04/2015Responsible for the daily report, input, processing and audit of sales of up to $1,000,000 Receive payments and post amounts paid to customer accounts on Great Plains Dynamics.Conduct daily audit of check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Accountable for the monitoring of Aging reports of 300 customers, weekly write offs and adjustment entrees.Liable for the balancing of the AR control sheet and general ledger accounts.Calculate, prepare, issue bills, invoices, account statements, and other financial statements according to established procedures.In charge of the end of the month AR closing process and creation of monthly reports to management.Operate 10-key calculators, typewriters, fax and copy-machines to perform calculations and produce documents.Calculate and process monthly Sales Commissions and out of State Sales Taxes, Prepare, reconcile and distribute monthly Sales Analysis reports to executives.Accurately create and process debits and credit memo requests.Ag Growth International Inc-Delivery ContractorMarshall,IL,01/2009-03/2011Accountable for the accurate and efficient delivery of 4,000 to 7000 weekly advertisement papers.to customer's residencies and businesses'.Conflict management between clients and the organization.Develop and implement logistic strategies to meet the firm's rigorous quality and efficiency standards.-Accounting Technician ll,,05/2015-PresentCommunity Action Partnership of San Bernardino County (Account- Temps Accounting for seven program entities Revenue and expense allocations to each program Accounts Receivable Monthly Bank and  General Ledger account reconciliations Responsible for month end journal entries and adjustments, including revenue and expense accruals Governmental billing Bank transactions and transfers Cash flow forecast Expense reports processing.NA-Accounts Receivable AccountantCity,STATE,11/2014-04/2015Responsible for the daily report, input, processing and audit of sales of up to $1,000,000 Receive payments and post amounts paid to customer accounts on Great Plains Dynamics.Conduct daily audit of check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.Accountable for the monitoring of Aging reports of 300 customers, weekly write offs and adjustment entrees.Liable for the balancing of the AR control sheet and general ledger accounts.Calculate, prepare, issue bills, invoices, account statements, and other financial statements according to established procedures.In charge of the end of the month AR closing process and creation of monthly reports to management.Operate 10-key calculators, typewriters, fax and copy-machines to perform calculations and produce documents.Calculate and process monthly Sales Commissions and out of State Sales Taxes,.Prepare, reconcile and distribute monthly Sales Analysis reports to executives.Accurately create and process debits and credit memo requests.
Skills10-key, account reconciliations, Accounting, Accounts Receivable, accruals, AR, Auditing, billing, calculators, Cash flow, closing, Conflict management, credit, clients, delivery, English, Expense reports, fax, Financial, financial statements, General Ledger, general ledger accounts, Government, Great Plains Dynamics, Information Systems, Microsoft Excel, Outlook, PowerPoint, Word, multitasking, copy-machines, problem solving skills, Profit, quality, Sales, Sales Analysis, San, Spanish, Taxes, team player, time management, typewriters>>. The result is, Potential Fit

Fit assessment: Potential Fit