What are the responsibilities and job description for the Senior Accountant position at Aston Carter?
Description:
- Record and reconcile intercompany transactions
- Reconcile balance sheet accounts for corporate including but not limited to the following: inter-company, prepaid expenses, initial direct cost, and accrued expenses
- Ensure allocations are recorded appropriately to each business unit monthly
- Send out monthly insurance invoices to each respective business unit
- Take ownership of assigned GL accounts, ensure accuracy, understanding, and consistency of application and compliance with GAAP
- Record monthly accounts payable accruals for corporate expenses
- Record credit card rebate entries
- Maintain and record prepaid expenses and prepaid rent
- Provide any ad-hoc reporting requested from either within or outside of the organization
- Provide internal and external audit assistance as required
- Assist the corporate accounting manager to prepare process documentation for corporate accounting
- Assist with monthly balance sheet & income statement fluctuation analysis
- Serve as backup for corporate and business unit’s fixed assets reporting using Sage
- Assist with the annual asset verification forms for the company
- Serve as backup for the AP accountant when needed
- Perform any additional duties as requested
Requirements:
- Bachelor's degree (B.A.), 4 years related experience and/or training; or equivalent combination of education and experience
- Organized and able to manage multiple activities timely and with a high degree of accuracy
- Excellent communication skills, both written and verbal, with the ability to work with all levels of the organization
- Must possess strong working knowledge of MS Excel (complex formulas, pivot tables, VLOOKUPs, etc.)
- Strong understanding and working knowledge of U.S. GAAP
- ERP software experience
About Aston Carter:
Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you.
At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless.
Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email astoncarteraccommodation@astoncarter.com for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.
Salary : $70,000 - $75,000
