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Senior Accountant

Company: Aston Carter
Location: Phoenix
Posted on: November 25, 2022

Job Description:

Description: Percentage performing duty: 10% --- Prepares analysis/reports that demonstrate meaningful interpretations of accounting data and advise administrators of potential opportunities for operational improvement and other relevant matters. Percentage performing duty: 5% --- Performs monthly reconciliation of general ledger accounts, as assigned. Ensures adequate supporting documentation is maintained. --- Prepares bank account reconciliations with proper backup and support for review by the Controller and external auditors. Maintenance of supporting schedules and roll forwards, as required. --- Prepares sales tax returns --- Coordinates and assists with regulatory reporting. --- Performs daily bank functions. --- Maintains the fixed asset system (FAS) and its monthly reconciliation to the general ledger. --- Research/resolves variances. --- Performs and coordinates variance analyses for all entities of the facility, per the end of month closing schedule and direction of the Controller. --- Responds to ad-hoc requests. --- Communicates with Management in all areas to resolve financial, timing, and/or related issues. --- Coordinates and assists in completing the timely preparation of financial statements for all entities of the facility, including the preparation of the monthly financial package. --- Independently assist and advise facility and department management on accounting related matters. --- Makes recommendations and assist in the development of the accounting system, methods and procedures. Under general supervision, implement improvements or revisions in the accounting system, methods, and procedures. --- Reviews and approves accounting transactions for appropriateness based on a comprehensive knowledge of general accounting principles. --- Prepares intra and intercompany transactions --- Cross train for Accounting Department positions as required, under the direction of the Controller. --- Prepares monthly contractual packages --- Assists with: 1) Completion of month-end closing procedures and journal entry preparation. 2) Preparing annual budget. 3) Department manager with special projects. 4) The organization-wide physical inventory. 5) The preparation of annual audit work papers and analysis for review by external auditors. 6) Preparation of cost report work papers. 7) Preparation of Quarter End and Year End Audit packages. --- Trains and mentors staff. Skills: General ledger, Month end, Reconciliation, Balance sheet, Financial statement, Journal entry, Accounts payable, Accounts receivable, Financial reporting, Bank reconciliation, Pivot table, Accounting, Gaap, Excel pivot tables, Reporting, analytical skill Top Skills Details: General ledger,Month end,Reconciliation,Balance sheet,Financial statement Additional Skills & Qualifications: Provides accounting services such as analyzing records, preparing budgets and monitoring financial statements. Focused on highly complex accounting concepts. Position coordinates scheduling and efforts of staff. Trains and mentors staff. Prepares, reviews and/or approves accounting transactions of a complex nature, prepare and analyze financial reports, recommend and implement changes in accounting policies and procedures, and assist in the maintenance of the accounting system. Experience Level: Intermediate Level 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 . 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 or email 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.

Keywords: Aston Carter, Phoenix , Senior Accountant, Accounting, Auditing , Phoenix, Arizona

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