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Senior Accountant

Company: Aerotek
Location: Torrance
Posted on: May 3, 2021

Job Description:

Description:

account reconciliationssupporting documentation is maintained. monthly close functions, including accruals and preparation, posting and review of journal entries. month-end journal entries are recorded following the monthly close schedule. Reconcile intercompany accounts. Perform analysis of changes in the individual balance sheet and income statement accounts on a monthly, quarterly, and/or annual basis to include fluctuation analyses. Prepare supporting schedules to facilitate preparation of monthly financial reports, audit schedules and collection of data. Assist with the preparation of Annual Financial Report and supporting footnote schedules.

Skills:

SAP, System implementation, Erp implementation, audit, manufacutring, joural entries, General ledger, treasury, Accounting, Process improvement, automation, corporate accounting, consolidation, flux analysis

Top Skills Details:

AuditTreasuryAccrualSAPCorporate Accounting Process Improvement

Additional Skills & Qualifications:

Skills And Experience BS degree in Accounting, Finance or Business Administration, CPA preferred. 5-7 years of progressive experience in accounting or finance Public accounting firm audit experience is preferred. GAAP and internal controls SOX ERP SAP. MS Office including intermediate knowledge of Excel (VLOOKUP's and building spreadsheets).

Experience Level:

Expert Level

About Aston Carter:

Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.

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.

Keywords: Aerotek, Torrance , Senior Accountant, Other , Torrance, California

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