Aston Carter · 2 hours ago
Senior Accountant
New York, NY
Full-time
Hybrid
Mid, Senior Level
$95K/yr - $95K/yrAston Carter provides world-class corporate talent solutions, and they are seeking a detail-oriented Senior Accountant. The role involves executing month-end close activities, maintaining general ledger integrity, and supporting financial reporting and regulatory compliance.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Execute month-end close activities to ensure timely and accurate financial reporting
Post journal entries and maintain the integrity of the general ledger
Contribute to the preparation of SEC filings (10-K, 10-Q) and other regulatory reports, including preparing schedules for footnotes and responding to audit queries
Assist in the coordination and execution of foreign statutory audits by providing documentation and resolving auditor inquiries
Conduct variance analysis to identify trends and support business decisions
Clean up and reconcile balance sheet accounts to ensure accuracy and compliance
Investigate and resolve discrepancies across financial statements and sub-ledgers
Collaborate with cross-functional teams to support financial operations and reporting
Assist management in SOX compliance
Engage in ad hoc projects as needed
Qualification
Required
Execute month-end close activities to ensure timely and accurate financial reporting
Post journal entries and maintain the integrity of the general ledger
Contribute to the preparation of SEC filings (10-K, 10-Q) and other regulatory reports, including preparing schedules for footnotes and responding to audit queries
Assist in the coordination and execution of foreign statutory audits by providing documentation and resolving auditor inquiries
Conduct variance analysis to identify trends and support business decisions
Clean up and reconcile balance sheet accounts to ensure accuracy and compliance
Investigate and resolve discrepancies across financial statements and sub-ledgers
Collaborate with cross-functional teams to support financial operations and reporting
Assist management in SOX compliance
Engage in ad hoc projects as needed
Demonstrate strong proficiency in Excel, with the ability to work with large datasets, pivot tables, and lookups
Strong proficiency in Excel, including working with large datasets, pivot tables, and lookups
Experience with financial reporting and regulatory compliance, particularly in SEC filings and SOX compliance
Excellent analytical and problem-solving skills for conducting variance analysis and resolving discrepancies
Solid understanding of general ledger maintenance and journal entry posting
Preferred
Experience with NetSuite is preferred but not required
Benefits
Medical, Dental and Vision.
Company
Aston Carter
Aston Carter is a staffing and recruiting company providing risk and compliance services.
Founded in 1997
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-31Acquired
Leadership Team
Juan Pablo McCausland-PHR, CDP
Human Resources Business Partner
Sherry Guevara
Regional Human Resources Partner-West Region
Recent News
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