Aston Carter
Senior Accountant
Aston Carter, San Diego, California, United States, 92189
Job Title: Senior AccountantJob Description
As a Senior Accountant, you will support the company's fixed asset accounting process, including modifying and maintaining asset information within the company's fixed asset software, preparing monthly journal entries and reconciliations, and preparing schedules for financial reporting and audit purposes. You will also work with key stakeholders to determine proper accounting for fixed assets. Additionally, you will support the company's monthly close process, including preparing monthly journal entries, performing GL account reconciliations, performing data analysis, researching transactions for proper accounting treatment, preparing financial reports, completing rapid period-end closings, and meeting all required deadlines.
Responsibilities
Modify and maintain asset information within the company's fixed asset software.
Prepare monthly journal entries and reconciliations.
Prepare schedules for financial reporting and audit purposes.
Work with key stakeholders to determine proper accounting for fixed assets.
Support the company's monthly close process, including preparing monthly journal entries and performing GL account reconciliations.
Perform data analysis and research transactions for proper accounting treatment.
Prepare financial reports and complete rapid period-end closings, meeting all required deadlines.
Support financial and SOX audits, including preparation of documentation, workpapers, and reports to support audit inquiries from internal and external auditors.
Develop and maintain strong working relationships with colleagues across the company.
Maintain current knowledge of GAAP and other accounting and reporting requirements.
Perform additional duties as assigned.
Essential Skills
General ledger accounting experience.
Month-end close process expertise.
Proficiency in preparing journal entries.
Fixed asset accounting experience.
Knowledge of Blackline and Oracle.
Additional Skills & Qualifications
Experience with EBS Project and Fixed Asset Accounting.
Knowledge of Blackline and Oracle/EBS is ideal but not required.
Work Environment
This position is fully remote with working hours from Monday to Friday, 8 AM to 5 PM. You will be part of a team dedicated to delivering best-in-class solutions and empowering the community to take control of diabetes.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
Hiring diverse talent
Maintaining an inclusive environment through persistent self-reflection
Building a culture of care, engagement, and recognition with clear outcomes
Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard 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 email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.
As a Senior Accountant, you will support the company's fixed asset accounting process, including modifying and maintaining asset information within the company's fixed asset software, preparing monthly journal entries and reconciliations, and preparing schedules for financial reporting and audit purposes. You will also work with key stakeholders to determine proper accounting for fixed assets. Additionally, you will support the company's monthly close process, including preparing monthly journal entries, performing GL account reconciliations, performing data analysis, researching transactions for proper accounting treatment, preparing financial reports, completing rapid period-end closings, and meeting all required deadlines.
Responsibilities
Modify and maintain asset information within the company's fixed asset software.
Prepare monthly journal entries and reconciliations.
Prepare schedules for financial reporting and audit purposes.
Work with key stakeholders to determine proper accounting for fixed assets.
Support the company's monthly close process, including preparing monthly journal entries and performing GL account reconciliations.
Perform data analysis and research transactions for proper accounting treatment.
Prepare financial reports and complete rapid period-end closings, meeting all required deadlines.
Support financial and SOX audits, including preparation of documentation, workpapers, and reports to support audit inquiries from internal and external auditors.
Develop and maintain strong working relationships with colleagues across the company.
Maintain current knowledge of GAAP and other accounting and reporting requirements.
Perform additional duties as assigned.
Essential Skills
General ledger accounting experience.
Month-end close process expertise.
Proficiency in preparing journal entries.
Fixed asset accounting experience.
Knowledge of Blackline and Oracle.
Additional Skills & Qualifications
Experience with EBS Project and Fixed Asset Accounting.
Knowledge of Blackline and Oracle/EBS is ideal but not required.
Work Environment
This position is fully remote with working hours from Monday to Friday, 8 AM to 5 PM. You will be part of a team dedicated to delivering best-in-class solutions and empowering the community to take control of diabetes.
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
Hiring diverse talent
Maintaining an inclusive environment through persistent self-reflection
Building a culture of care, engagement, and recognition with clear outcomes
Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard 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 email astoncarteraccommodation@astoncarter.com (%20astoncarteraccommodation@astoncarter.com) for other accommodation options.