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Senior Accountant
2 months ago
Senior Accountant | Orlando, FL
Description:
The Senior Accountant has responsibility for assisting in the intercompany functions in compliance with all GAAP and Sarbanes-Oxley regulations and procedures. Will be supporting consolidations and reporting of monthly results. Support day-to-day and month end functions. This person will have a set of accounts with a good understanding of financial statements to ensure compliance.
Responsibilities:
- Prep and review consolidated financial statements and be able to identify and research trends
- Prepare and review journal entries
- Conduct and document financial processes
- Interpret results using techniques ranging from simple data aggregation via analysis to complex data mining
- Reviews JEs of junior staff for accuracy (including training and mentoring)
- Owns, supports, analyzes, and preps assigned account reconciliations
- Assist with financial and tax audit
- Ensure intercompany transactions are properly recorded in SAP
- Communicate intercompany charges with both domestic and overseas counterparties
- Preparing monthly reconciliation and confirmation of intercompany payable and receivable balances
- Responsible for intercompany queries and resolving issues within stipulated time frame
- Responsible for the monitoring of aging intercompany payables and receivables and resolving related issues
- Initiating and documenting process improvements in the intercompany role to improve efficiency
- Provide commentary to Supervisor on material intercompany differences on both P&L and Balance Sheet accounts.
- Protects organization's value by keeping information confidential
- Ensure deadlines are met and issues resolved as necessary
- Participate in special projects, ad hoc reports, and cross-train with other team members
- Other duties as assigned
Additional Skills & Qualifications:
- Must have excellent communication and customer service skills
- Must be proficient in Microsoft Word and Excel
- Previous ERP system experience required, SAP preferred
- Minimum 5 years Intercompany or General Accounting experience required
- Bachelor's Degree in Accounting or Finance
- CPA or MBA are a plus
Qualified candidates encouraged to apply
About Aston Carter:
Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.
Diversity, Equity & Inclusion
At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
- Hiring diverse talent
- Maintaining an inclusive environment through persistent self-reflection
- Building a culture of care, engagement, and recognition with clear outcomes
- Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email ) for other accommodation options.
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