Staff Accountant

PeriGen

Cary (NC)

On-site

USD 53,000 - 60,000

Full time

14 days+

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Benefits offered by this job

Competitive medical/dental/vision insurance plans

401(k) with 5% company match

Competitive PTO accrual

Job summary

A leading innovator in perinatal software solutions is seeking an Accountant to manage day-to-day accounting functions including AR collections and AP processing. The ideal candidate will have a Bachelor's degree in Accounting and 2-3 years of accounting experience, mainly in Accounts Receivable. This role, based in Cary, NC, offers competitive benefits, including insurance plans and a 401(k) with company match.

Qualifications

Minimum 2-3 years’ experience in accounting, with emphasis on Accounts Receivable.
Working knowledge of accounting principles and practices.

Responsibilities

Prepare month-end balance sheet reconciliations.
Perform accounts payable function for U.S. and Canadian companies.
Handle all collections activities and maintain vendor files.

Skills

Detail oriented

Good oral and written communication

Strong PC skills (Excel)

Education

Bachelor’s degree in Accounting

Tools

Microsoft Excel

NetSuite

Microsoft Business Central

Job description

Direct message the job poster from PeriGen

PeriGen is a leading innovator in perinatal software solutions. Our team of visionary clinicians and software developers use artificial intelligence to harness complicated data for a simple mission – protecting moms and babies. The company is headquartered in Cary, NC, with offices in Montreal and Tel Aviv.

We are looking for an individual who can perform day-to-day accounting functions of the business including but not limited to the following: AR collections, AP processing, and various administrative functions following established procedures to accomplish duties. This role will be located in our US headquarters office in Cary, NC.

In this role, you will:

Prepare month-end balance sheet reconciliations for multiple subsidiaries, researching discrepancies and submitting timely to management for review.
Perform accounts payable function for U.S. and Canadian companies and maintain all vendor files.
Prepare and record intra-month and month-end journal entries associated with various business functions
Handles all collections activities for the Company, applying judgement to sensitive and complicated contract arrangements.
May assist other departments with ad-hoc projects, including research.
Maintain a positive and professional relationship with employees, clients, and all community and business contacts.
Communicate in a clear and concise manner. Ability to collaborate with others.
Utilize time management and problem-solving skills to efficiently perform job duties.
Maintain an acceptable and professional personal appearance.
Maintain confidentiality of private business matters and HIPAA-protected information.
Complete other duties as assigned, to meet ongoing needs of the company.

We’re looking for a collaborative professional with:

Bachelor’s degree in Accounting.
Minimum 2-3 years’ experience in accounting, with a heavy emphasis on Accounts Receivable.

Skills, Knowledge and Abilities:

Working knowledge of accounting principles and practices.
Detail oriented, with the ability to quickly compare financial data and identify discrepancies and errors.
Ability to manage multiple projects.
Good oral and written communication skills.
Strong PC skills, particularly with Microsoft Excel (pivot tables, Xlookups, SUMif). NetSuite and Microsoft Business Central or Microsoft CRM experience is a plus.
CPA candidate is a plus.

BENEFITS