Accountant I (Full-time Remote, North Carolina Based)

The Accountant I supports the month-end close by preparing journal entries, reconciling accounts, and ensuring accuracy across key financial areas, including cash, prepaid expenses, and fixed assets. The role also supports the annual audit process by preparing schedules and providing necessary documentation.

Responsibilities & Duties-

Month-End Close & General Accounting

Record journal entries into the accounting system

Prepare monthly accruals, reclasses, and allocations

Maintain Prepaid and Asset schedules and record monthly journal entries

Analyze expenses to ensure all fixed assets and prepaids are properly classified

Provide support with balance sheet reconciliations.

Provide support