Aston Carter · 1 day ago
Senior Accountant
Aston Carter provides world-class corporate talent solutions and is seeking a Senior Accountant to support the Director of Accounting and manage the accounting division. The role involves ensuring compliance with regulations, maintaining accounting policies, and optimizing financial processes.
ConsultingHuman ResourcesInformation Technology
Responsibilities
Provides direct support to the Director of Accounting and leadership as requested
Manages an organizational division of LLUH accounting, ensuring compliance with appropriate regulations and requirements
Maintains accounting policies and procedures in accordance with Generally Accepted Accounting Principles (GAAP), regulations and LLUH standards
Performs and monitors the effectiveness of internal controls for the General Accounting functions
Ensures optimization of processes and continually seeks to enhance the effectiveness and efficiency of workflows and processes
Ensures all financial activities and transactions are recorded timely, accurately, and in accordance with GAAP
Works with other finance leads and staff to ensure timely and accurate data flow and recording of transactions
Support the timely preparation and review of monthly financial statements in accordance with GAAP
Prepares journal entries, performs account reconciliations and reviews the work of staff accountants
Facilities the month-end / year-end close process
Supports the Financial Reporting Analysts in the reconciliation of inter-company activity and the preparation of month-end consolidated financial statements and variance reports to track non-recurring and/or unusual financial activity
Coordinates and facilitates the work and requests of internal and external auditors
Qualification
Required
Provides direct support to the Director of Accounting and leadership as requested
Manages an organizational division of LLUH accounting, ensuring compliance with appropriate regulations and requirements
Maintains accounting policies and procedures in accordance with Generally Accepted Accounting Principles (GAAP), regulations and LLUH standards
Performs and monitors the effectiveness of internal controls for the General Accounting functions
Ensures optimization of processes and continually seeks to enhance the effectiveness and efficiency of workflows and processes
Ensures all financial activities and transactions are recorded timely, accurately, and in accordance with GAAP
Works with other finance leads and staff to ensure timely and accurate data flow and recording of transactions
Support the timely preparation and review of monthly financial statements in accordance with GAAP
Prepares journal entries, performs account reconciliations and reviews the work of staff accountants
Facilities the month-end / year-end close process
Supports the Financial Reporting Analysts in the reconciliation of inter-company activity and the preparation of month-end consolidated financial statements and variance reports to track non-recurring and/or unusual financial activity
Coordinates and facilitates the work and requests of internal and external auditors
Preferred
automated reconciliations - standardized templates so as long as they are able to read codes
Oracle
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.
Funding
Current Stage
Late StageTotal Funding
unknown2011-01-31Acquired
Leadership Team
Recent News
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