Sr. Accountant contract role!

　　Description:

　　Prepare and post journal entries.

　　Perform account analysis and reconciliations.

　　Complete bank reconciliations.

　　Analyze revenue, cost of sales and operating expense trends and prepare related accruals.

　　Perform inter-company balance review and reconciliation.

　　Responsible for fixed asset accounting, reconciliation to fixed asset subledger and compliance with related accounting policies.

　　Analyze physical inventory variances and generate reports to facilitate management review.

　　Prepare profit and loss statements for the branches and follow up with branches as needed.

　　Assist with month-end close (5 day close) and consolidation processes, cash management activities, audit preparation and company merger and acquisition activities.

　　Skills:

　　Accounting, General ledger, Reconciliation, Month end, Journal entry, Balance sheet, microsoft excel, SQL, Oracle

　　Additional Skills & Qualifications:

　　BA in Accounting/Finance

　　4+ years progressive accounting (in operational accounting)

　　Excel- advanced. Pivot tables, power pivots, power queries, x look ups (ability to learn those quick if you don't have them)

　　Worked with large data sets and interpreting large data sets

　　Initiative to see a problem and figure out a solution

　　See improvements that can be made, variances and do somethin about it. Don't be like "this isn't my job"

　　Critical thinking- how does everything interact and impact each other?

　　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.