Aston Carter is partnering with a large, international company seeking a Senior Accounting Consultant for their team. Our client operates in more than 6 countries with 14 different entities. Ideal candidate will have knowledge of international accounting practices & procedures, as well as experience in accounting for discontinuing operations as they move to close out some of their business unites.
This is a contract role that will last around 6+ months, and is fully remote. Can sit anywhere in the US! See below for job description and details.
Job Description:
Prepare monthly GL entries required to record the activities of the accounts being monitored.
Perform monthly balance sheet reconciliations for assigned accounts.
Prepare monthly P&L analysis and provide explanations for variances.
Coordinate with local accounting teams, perform tie-out to foreign subsidiaries’ accounting records, identify, and resolve variances
Provide support for the annual audits performed by independent auditors.
Manage fixed assets activities, including addition, disposals, depreciation, impairment and movement of fixed assets and intangible assets across multiple entities and multiple currencies.
Prepare monthly fixed assets and capital leases GL entries with adequate support documents.
Prepare and maintain monthly fixed assets roll forward and capital leases schedules.
Prepare monthly bank account reconciliations including but not limited to fixed assets and capital leases.
Perform research of fixed assets in multiple source systems and work with Operations/Logistics
Departments to determine locations and status of assets.
Prepare monthly GL entries required to record the activities of the accounts being monitored.
Perform monthly balance sheet reconciliations for assigned accounts.
Coordinate with local accounting firms and prepare tie-out with local accounting books for the assigned foreign subsidiaries.
Prepare monthly P&L analysis and provide explanations for variances.
Provide support for the annual audits performed by independent auditors.
Skills & Additional Info:
Ideal candidate will have deep knowledge of FOREX conversions, fixed assets treatment, goodwill, roll forwards, capital/operating leases, and account/ledger reconciliations and international accounting.
ASC 205 preferred
General Ledger Accounting & Reconciliations
Bachelor's in Accounting
CPA preferred
About Aston Carter:
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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 [email protected] (%[email protected]) 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.