Description:

　　The Senior Accountant’s role is critical to the month-end closing process. This role will be responsible for preparing financial reports, create and enter journal entries, perform analytical research and analysis, maintain the general ledger, perform account reconciliations, assist with audit preparations, and complete other accounting duties as needed by the finance department. ROLE & RESPONSIBILITIES: · Assist with month-end, quarter-end, and year-end closing for the North Andover and Mexico business units. · Manage various checklists, assist the Controller to help produce error-free financial statements for the North Andover and Mexico business units, in accordance with the corporate month-end closing schedule. · Assist with various balance sheet account reconciliations. · Manage fixed assets. · Record inventory and cost accounting adjustments as needed to reconcile inventory monthly. · Create and post adjusting journal entries. · Ensure transactions are posted in accordance with US GAAP. · Maintain historical financial documentation for auditor review and assist with annual audit. · Assist with developing and documenting business processes and accounting policies to maintain and strengthen internal controls. · Assist the accounts receivable and accounts payable function as needed. · Special projects for the Controller and President as required. Summary Estimated % of Total Time Prepare, organize & process financial transactions 30% Month-end close and checklist 20% Account reconciliations 30% Oversee collections and past due AR 10% Special projects 5% Liaising with departments & BU’s 5% Travel Requirements: This position is in the office in North Andover, MA. No other travel is required.

　　Skills:

　　Cost accounting, Manufacturing, General ledger

　　Top Skills Details:

　　Cost accounting,Manufacturing,General ledger

　　Additional Skills & Qualifications:

　　Cost Accounting Experience, Manufacturing Experience, Inventory 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 [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.