Aston Carter · 4 hours ago
Senior Accountant
Newport Beach, CA
Contract
Onsite
Mid, Senior Level
$45/hr - $60/hr
3+ years expAston Carter provides world-class corporate talent solutions and is seeking a detail-oriented and experienced Senior Accountant. This role involves overseeing revenue recognition processes, ensuring compliance with accounting standards, and enhancing financial workflows.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Analyze and audit the GL ensuring all entries are properly calculated, coded and categorized correctly
Investigate audit inquiries, resolve discrepancies, and address compliance issues
Oversee the full revenue recognition process in alignment with ASC 606, focusing on point-of-sale-driven activity
Complete monthly bank reconciliations for designated entities and related accounts
Evaluate product and service revenue streams to ensure proper accounting treatment
Prepare monthly revenue reconciliations, including validating POS system data against the general ledger
Confirm all monthly revenue activity is recorded accurately and on schedule, and compile corresponding financial statements
Review sales activity to identify and analyze deferred revenue impacts
Create and post monthly close entries tied to revenue, including necessary adjustments and reclassifications
Maintain detailed schedules and supporting documentation for all revenue-related accounts
Review and process corporate credit card transactions
Provide additional accounting support as needed, including tasks related to acquisitions
Participate in the annual audit process
Contribute to enhancements in revenue workflows, internal controls, and POS-to-ledger data integrations
Take on special assignments or other responsibilities as needed
Qualification
Required
Bachelor's degree in Accounting or a closely related discipline
Minimum of 3 + years of general accounting experience
Advanced proficiency in Microsoft Office applications, particularly Word, PowerPoint, Access, and Excel including pivot tables and vlookups
Proficiency in posting journal entries and bank reconciliation and providing GL/reconciliation analysis
Strong written and verbal communication abilities
Preferred
Familiarity with technical accounting concepts, including ASC 606 revenue recognition, preferred
Experience with ERP systems, such as NetSuite, is preferred but open to other enterprise ERPs
Benefits
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Company
Aston Carter
Aston Carter is a staffing and recruiting company providing risk and compliance services.
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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