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Senior Accountant

Company: Aston Carter
Location: Kissimmee
Posted on: January 5, 2021

Job Description:

Description: This job is responsible for a portion of the on-going accounting and quarter-end close activities for the Company's Balance Sheets. This person will prepare journal entries and other financial reporting relating to specific items on the Balance Sheet, including fixed asset project maintenance and depreciation accruals. This person will prepare reconciliations, reporting and analysis for Company's Fixed & Other Assets. This person will manage the Account Reconciliation Tool. This person will test SOX and other key controls. Finally, this person will develop and lead process improvement projects by partnering with leader, other team members and Business Unit contacts. --- Perform accounting and close activities for the Company's Admin, Studio Ops, and The Store Balance Sheets, including but not limited to project management and depreciation accruals --- Partnering with the Finance teams to understand monthly and quarterly forecasts. Research and document the Cause of Change --- Meet with segment contacts to obtain updates on the status of projects and documenting the changes --- Understanding of US GAAP accounting to determine appropriate accounting treatment for transactions --- Perform analysis and other reporting for impacts related to Prepaid & Accrued Expenses and Fixed & Other Assets --- Perform testing of SOX and other key controls --- Completion of quarterly reconciliation and analysis for variances --- Support and assist Business Unit customers with inquiries relating to assets, depreciation, and allocations --- Provide excellent customer service to our Business Unit clients by understanding and exceeding client expectations --- Support fellow members by providing assistance with day-to-day issues Skills: Accounting, balance sheet, fixed asset, SAP, GAAP, general ledger, month end, reconciliation, financial reporting, accrual Additional Skills & Qualifications: Bachelor's Degree Experience in GAAP and SOX controls Month-end and quarter-end close 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: Aston Carter, Kissimmee , Senior Accountant, Accounting, Auditing , Kissimmee, Florida

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