Accountant II jobs in United States
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Aston Carter · 1 day ago

Accountant II

Aston Carter provides world-class corporate talent solutions and is seeking a detail-oriented and experienced Accountant II to join their finance team. The role involves managing various accounting tasks such as posting journal entries, performing reconciliations, and supporting month-end and year-end close processes.

ConsultingHuman ResourcesInformation Technology
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Growth Opportunities

Responsibilities

Post journal entries to the general ledger, ensuring accuracy and proper documentation
Perform monthly bank reconciliations and resolve discrepancies promptly
Manage lockbox processing and ensure timely application of cash receipts
Calculate and process broker commissions and royalty payments in accordance with contractual agreements
Maintain and reconcile fixed asset records, including additions, disposals, and depreciation schedules
Assist with capital accounting for projects and ensure compliance with capitalization policies
Support month-end and year-end close processes, including account analysis and variance explanations
Collaborate with internal departments and external partners to resolve accounting issues
Ensure compliance with internal controls and assist with audits as needed

Qualification

Accounting proficiencyGeneral ledger managementBank reconciliationJDE World knowledgeExcel proficiency

Required

Proficiency in accounting, general ledger management, and reconciliation
Experience with month-end processes and journal entries
Strong financial statement and bank reconciliation skills
Knowledge of JDE World and related accounting software
Associate's or Bachelor's degree in Accounting, Finance, or related field
Minimum of 2 years of experience in GL accounting, journal entries, and bank reconciliations
Proficiency in Excel, including VLOOKUPs and Pivot Tables

Preferred

Experience with JDE is an added advantage

Benefits

Comprehensive Benefits Package available 1st of the month after start date
401(k) with company contribution
Competitive pay
Paid vacation and holidays
Career growth opportunities – we promote from within!
Service recognition and employee rewards
Employee referral program
Tuition reimbursement

Company

Aston Carter

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Aston Carter is a staffing and recruiting company providing risk and compliance services.

Funding

Current Stage
Late Stage
Total Funding
unknown
2011-01-31Acquired

Leadership Team

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Juan Pablo McCausland-PHR, CDP
Human Resources Business Partner
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Sherry Guevara
Regional Human Resources Partner-West Region
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Company data provided by crunchbase